Fp&a Business Partner

1 week ago

Surrey, United Kingdom Orka Financial Full time

Working with a well known multi-national services and software solutions business based in Staines upon Thames (hybrid, 3 days in office) to recruit a FP&A Business Partner. This is a role that combines typical FP&A work with business partnering across various departments and a range of stakeholders. As a business the company like to challenge the status quo, looking to deliver the best in class across all areas, this creates the opportunity to get involved in a number of process improvement and transformation projects.
- Reporting into the FP&A Director, this key Finance Business Partner role will support the organisation to deliver all aspects of financial planning, analysis and business support to ensure that the Business achieves and exceeds on its objectives while following the Global strategy.**Responsibilities**:
- Support in the development, implementation and maintenance of an effective planning and analysis capability, that will provide the UK & Ireland leadership team with appropriate analytical reporting and tools to establish and measure the business performance
- Review and support on the preparation of the monthly leadership dashboard reporting, covering financial and operational performance, to enable leadership to assess current performance in order to drive and support crucial business decisions
- Continually develop the dashboards to ensure the key data remains relevant, insightful and adds value while still maintaining a first class standard
- Review the preparation of a first class monthly commentary to be submitted to the International consolidation team in line with Global requirements and timetable. The commentary is prepared by the FP&A Center of Excellence team
- Manage, co-ordinate and deliver the annual UK & Ireland Operating Plan process in line with the Global timetable
- Manage, co-ordinate and deliver an accurate and robust forecast on a quarterly basis, also assessing the business outlook to the end of the quarter. Providing key insights to the potential future risks and opportunities to the business
- Develop, implement and maintain a long term robust planning model to support strategic business planning and assist the leadership team in making mid to long term commercial decisions
- Business Partner with all UK & Ireland Business Units, providing financial and commercial support. This role will ensure Finance will partner in all major projects and initiatives.
- Manage the operational reporting and analysis for the Business, working closely with the Implementation and Service Organisation

**Profile**:
- This is a true commercial opportunity which is close to the business and the senior management team therefore it is critical that you can demonstrate proven relevant experience and the ability to work with finance and non-finance teams at the highest level
- Experience of business partnership and commercial analysis, preferably in a large organisation
- Ability to maintain clear lines of communication
- Accuracy with excellent attention to detail
- Proven ability to identify areas to improve and drive forward efficiencies
- Must be a self-starter and meet tight deadlines
- Proven commercial acumen is essential
- Degree educated with strong academics
- Proven commercial track record of finance experience as a qualified accountant
- Excellent IT skills (including Excel, PowerPoint and Word)
- Experience of financial systems (Oracle and Hyperion preferable)

**Salary**:

- £60,000 - £70,000 + bonus + benefits

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