Job ID 2024-11815 Date posted 24/10/2024 Location Cambridge, United Kingdom Category Finance & Accounting Job Overview We have an exciting opportunity to join the Arm Operational Finance team as a Finance Business Partner on a fixed term contract basis. You will be providing crucial FBP support to Workplace Leadership team. Our mission is to improve financial strength and input for decision-making managers and leaders in our partnering business organisations Responsibilities You will build relationships and credibility with key collaborators, using your curiosity to understand the business whilst developing a strong understanding of the Workplace Business area. Engaging budget holders to collect requests and build budget recommendations for review in Arm’s quarterly forecasting processes. You will provide financial reporting support, including compiling month-end accruals, prepayments, variance analysis related to the workplace function to support the Arm monthly financial close. Working closely with the FBP Analyst and Director of FBP, you will create monthly review meeting packs, ensuring full supporting material is prepared and distributed to stakeholders in a timely manner. Work closely with the Workplace leadership to produce business cases for new projects and changes, understanding the P&L and CAPEX impacts. As a team we are constantly looking at improving the quality and efficiency of financial control, reporting, forecast data management, forecast data collation and entry into our finance planning system. Maintain records of open positions and leavers, supporting internal customers and updating the financial plan at each quarterly forecast cycle. You are upbeat and agile when required to get into the detail and work with data to produce analysis. You display a dedicated approach to your work, and you are proud to be detailed, methodical and organised in your nature. Required Skills And Experience Either, holding CIMA or ACCA Experience in a related finance role Experience in communicating Finance topics to various levels in an organisation You will have strong Excel and data-management skills, and are confident working with large volumes of data and sophisticated models 'Nice To Have' Skills And Experience Experience with SAP (S4Hana)/Fusion/Adaptive Insights Previous experience working with Workplace management teams on property projects. In Return Arm is a high trust, supportive and flexible working environment, with an organic culture of imagination, ingenuity and fun. In this role you will receive lots of support with plenty of room for learning and growth. You will gain valuable commercial experience in a highly capable team, supporting our overall business goals. Accommodations at Arm At Arm, we want our people to Do Great Things. If you need support or an accommodation to Be Your Brilliant Self during the recruitment process, please email Hybrid Working at Arm Arm’s approach to hybrid working is designed to create a working environment that supports both high performance and personal wellbeing. We believe in bringing people together face to face to enable us to work at pace, whilst recognizing the value of flexibility. Within that framework, we empower groups/teams to determine their own hybrid working patterns, depending on the work and the team’s needs. Details of what this means for each role will be shared upon application. In some cases, the flexibility we can offer is limited by local legal, regulatory, tax, or other considerations, and where this is the case, we will collaborate with you to find the best solution. Please talk to us to find out more about what this could look like for you. Equal Opportunities at Arm Arm is an equal opportunity employer, committed to providing an environment of mutual respect where equal opportunities are available to all applicants and colleagues. We are a diverse organization of dedicated and innovative individuals, and don’t discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.