The Finance Business Partner could also be described as an FP&A Analyst. Our client is seeking a highly self-motivated and experienced Analyst to join their finance team. The successful candidate will be responsible for leading on financial analysis and performance management of the business, with significant business partnering required with the operational side of the business.
Key Responsibilities:
1. Set up process and analysis to convert Market information and Competitor data into useful forward-looking guidance for operations teams.
2. Provide in-depth analysis of P&L, Balance Sheet, Cash flow, Divisions performance to identify trends, patterns, and insights.
3. Provide guidance and collaborate with cross-functional teams to drive financial performance.
4. Prepare financial reports and presentations for senior management, Board and Shareholders.
5. Develop and maintain financial models to forecast future performance.
6. Conduct ad-hoc analysis to support strategic decision-making.
7. Ensure accuracy and completeness of financial data.
8. Identify areas for process improvement and recommend solutions.
9. Lead the development and maintenance of the annual budget and monthly/quarterly forecasts and rolling projections.
10. Stay up to date on industry trends and best practices in finance and accounting.
A successful Finance Business Partner should have:
1. Significant business partnering and finance experience in a large multisite organisation.
2. Ideally ACA, CIMA or ACCA certification although not essential.
3. Strong experience in financial analysis or accounting.
4. Strong analytical and problem-solving skills.
5. Strong initiative taking and can-do attitude.
6. Excellent communication and presentation skills.
7. Proficient in Microsoft Excel and other financial software.
8. Ability to work independently and as part of a team.
9. Attention to detail and accuracy.
10. Knowledge of GAAP and financial reporting standards.
11. Comfortable in a hybrid working pattern.
The company is a well-established and well-known local employer in Oxford, boasting a significant workforce across the UK. Renowned for its impressive portfolio, the company is a major force in their sector.
Benefits:
1. A competitive salary range from £55,000 to £65,000 per annum dependent upon level of experience.
2. A hybrid working model offering flexibility.
3. Encouragement for continuous professional development.
4. A vibrant company culture that values teamwork and innovation.
5. Benefits package.
If you are a skilled Finance Business Partner looking for a fresh challenge, apply today to be part of our Oxford-based team. This could be the next step in your career you've been waiting for!
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