Following an exciting period of growth a rare opportunity has arisen for a highly commercially minded Finance Business Partner.
My client embraces a diverse and flexible culture and offers the role either on a full time basis or part time (4 days a week) or compressed hours. On-site requirements are 2/3 days a week.
You will be providing commercial finance expertise to C-Suite, delivering financial reporting, budgeting, forecasting & planning, as well as creating insightful analysis.
Responsibilities will include;
- Nurturing relationships with key stakeholders to develop an in depth understanding of the business
- Helping key stakeholders and leadership understand the revenue and cost opportunities and how this impacts financial performance
- Building understanding to co-create the three-year plan and budgets, whilst ensuring risks and opportunities are considered, identified and registered, with remediation plans put into place and delivered.
- Leading on cost leadership, and the pursuit of efficiency. Drive profitable growth, and positive operating leverage
- Collaborating with colleagues in the Data team to prepare Financial Management Information, combining financial and non-financial data
- Taking ownership of forecasting, ensuring projections have strong commercial rationale, and are activity driven wherever possible
- Developing understanding of new business sales pipeline, conversion, revenue, and direct costs
- Working closely with the business and broader Finance team, to create accurate profitability analysis
- Supporting and where appropriate, leading on competitor analysis to inform propositional investment opportunities, activity, and cost benchmarking
- Contributing a balanced voice of the client, colleague, and shareholder
- Working across Financial Control and Commercial Finance to ensure best practice ways of working
About you
- Qualified Accountant (ACCA, CIMA, CIPFA, ACA) with extensive post qualified commercial experience
- Experience of working in a commercial organisation and liaising with all levels of stakeholder.
- Ability to understand the strategic business goals of an organisation, including revenue streams and pricing, with the ability to 'look beyond the numbers’ and understand the wider business context
- Strong communication and presentation skills with the ability to influence and collaborate effectively across all levels
- Analytical and critical thinking skills with the ability to translate complex financial data into actionable insights and interpret the impact of both financial and non-financial commercial decisions
- Ability to work flexibly with conflicting demands to ensure work is scheduled to meet changing priorities and deadlines
- Strong financial modelling and analytical capabilities, with advanced Excel skills