Senior Finance Business Partner
at PHMG Careers
Manchester, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Feb, 2025 | GBP 70000 Annual | 06 Nov, 2024 | N/A | Interpersonal Skills,Strategic Initiatives,Excel,Data Integration | No | No |
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Description:
Role: Senior Finance Business Partner
Location: Old Trafford
Hours: Monday – Friday (8.45am – 5.15pm)
Package: Up to £70,000 base + performance-related bonus
Reports to: Financial Planning & Analysis (FP&A) Director
SKILLS AND EXPERIENCE REQUIRED:
- Proven experience as a Finance Business Partner at a senior level, ideally within a global, B2B, subscription-based business.
- Fully qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Advanced proficiency in Excel, with strong skills in building and managing complex financial models.
- Experienced in the understanding of IT Systems and data integration is desirable.
- Experienced in statistical analysis, with a keen ability to identify trends and inform strategic initiatives.
- Exceptional presentation and interpersonal skills, with experience liaising effectively with stakeholders at all levels.
- Experience in subscription-based, international B2B environments is advantageous.
Responsibilities:
- Business Partnering: Act as a strategic partner to senior leaders, enhancing their financial knowledge and identifying improvement opportunities across business functions.
- Financial Analysis & Forecasting: Deliver comprehensive financial analysis to support divisions including Sales, Creative, Client Services, and supporting functions, utilizing key performance indicators (KPIs) to inform decision-making.
- Planning & Budgeting: Take ownership of quarterly forecasting, annual budgets, and five-year financial plans, providing robust planning inputs and preparing Budget and Forecast reports for Board and Senior Management review.
- Trend Identification: Analyse financial trends and communicate insights to the Board and Senior Management, enabling data-driven decision-making.
- Monthly Reporting: Prepare and deliver monthly commercial financial reports, conducting variance analysis and performance reviews with department heads.
- Ad Hoc Support: Provide targeted, ad hoc financial analysis to support the Finance team, Board, and Senior Management
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Manchester, United Kingdom