Finance Business Partner providing strategic financial analysis and support for GAIN. Partnering with leaders to drive business performance and aligning financial planning with operations.
Responsibilities
The Finance Business Partner plays a strategic role in driving business performance by providing insightful financial analysis, forecasting, and decision support.
Partnering with business leaders across functions, this role ensures alignment between financial planning and operational execution, delivering value through data-driven insights.
Month-end processing and analysis including accruals, prepayments, WIP, deferred postings, and balance sheet reconciliations.
Production of departmental management accounts before presentations to CFO/Head of FP&A.
Conducting forecasting for annual budget and monthly rolling forecasts.
Business partnering with financial & non-financial stakeholders.
Scenario planning and ad hoc analysis as required by Business Unit.
Conducting commercial analysis including client profitability and resource utilization.
Requirements
5+ Years PQE (ACA/CIMA/ACCA)
Experience business partnering Senior Leadership Teams
Experience using large datasets, strong excel modelling and data driven skills
Ideally experience of working within a marketing, digital or creative agency environment
Benefits
Private Medical Insurance
BUPA Life Assurance
Income protection
Employee Assistance Programme
Cycle to Work salary sacrifice scheme
Tech & Wearables salary sacrifice scheme
Octopus EV Scheme
Discounts and deals on a range of items from hotels, holidays and hormone testing to cinema, gyms and will writing
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