Back to job search

Finance Business Partner

  • Location:


  • Salary:

    Up to £50000 per annum

  • Contact:

    Lauren Allison

  • Contact email:

  • Job ref:


  • Published:

    ongeveer 23 uur geleden

  • Expiry date:


  • Startdate:


This is a newly created role, with the purpose of business partnering with Senior Leaders within the business and supporting the Head of FP&A to manage the planning cycles, reporting and analysis for the business.

Reporting into an exceptional Head of FP&A, an experienced finance professional with an interest in developing their team and helping you achieve your professional goals, this is an excellent opportunity to join a top quality team and business where your development is a top priority.

Main responsibilities:

  1. Forecast models: To enhance our current forecast models to improve accuracy and ensure better, more timely decisions are made within the business.
  2. Business engagement : working closely with the business to ensure that the impact of commercial decisions are understood, performance is tracked and outcomes are included in the latest forecasts.
  3. Analysis : to provide a new perspective on the analysis provided to the business to give greater insight into business performance.

Key responsibilities:

  • Support the forecasting and planning processes for the business including establishing assumptions, setting of the timetable and approach, the co-ordination of inputs, modelling, consolidation and analysis
  • Ownership of the Commercial modelling to produce Revenue plans by product, segment and cohort
  • Production of weekly trading analysis and financial forecast for the month
  • Provide Commercial Support for Commercial business
  • Drive accountability for business targets
  • Anticipate risks and opportunities
  • Ownership of performance reporting to the Board, Exco and Trading teams ensuring high quality, accurate information
  • Responsible for quality, transparency and timeliness of financial reporting
  • Drive business improvement through improved financial insight and analysis
  • Preparation of presentations to Board
  • Preparation of ad-hoc analysis
  • Drive continuous improvement in planning, month end and reporting processes

Skills required:

  • Qualified Accountant (ACA, CIMA, ACCA)
  • Relevant Degree
  • Experience within a Financial Planning & Analysis team
  • Desirable: Experience within a Financial Planning & Analysis team within the Financial Services Industry
  • Strong Communication, presentation and influencing skills to be able to communicate efficiently to finance and non-finance stakeholders.
  • Excellent analytical and modelling skills
  • Excellent PowerPoint and Excel skills

Back to job search
Image 2020 11 03 T18 19 45

The latest OJ Webinar

Are you looking to relocate?