Finance Business Partner providing financial oversight and strategic support for UK Finance team. Collaborating with senior managers on financial planning and analysis in a hybrid working environment.
Responsibilities
Regularly advise UK team leaders and senior manager to review financial aspects of their operational plans.
Continue to develop the systematic forecasting process for departments and ensure robust 3 year financial plans are implemented
Support strategic decision making on long term financial plans and modelling, supporting WAUKs 10 year strategy
Develop enhanced self-service reporting relevant at budget holder and department level that supports optimal decision-making
Create efficient finance processes that best deliver the needs of the organisation
Provide training and advice to build the financial management competencies of budget holders
Work closely with the wider finance and IS team on delivering the organisational priorities
Requirements
Completed a professional accounting qualification (ACA, ACCA, CIMA, CIPFA).
Experience of formulating, overseeing and reporting on operational plans, including KPIs.
Demonstrable innovative ability; using data and insight to inform recommendations for improvements to products, processes or activities.
Proven experience of using insight and analysis to provide trends, inform and drive business decisions.
Keen interest in information systems, ability to learn new systems quickly.
Experience of accounting for restricted funds, preferably in an international organisation.
Adaptability to build effective working relationships with both finance and non-finance colleagues and work in a collaborative way.
Highly organised, with the ability to prioritise and co-ordinate multiple tasks and confident to work independently.
Excellent communication skills, both oral and written.
Although not essential, we’d prefer you to have:
Working knowledge of a budgeting and forecasting system.
Experience of using Power BI.
Working knowledge of SUN Vision Excel, or a similar multi-dimensional accounting system.
Knowledge of donor reporting requirements /experience of reporting to donors.
Knowledge of development issues and the sector.
Benefits
36 days’ holiday (including 8 Bank Holidays)
Option to buy an extra 5 days’ annual leave
Employer pension contribution up to 10 %
Flexible and hybrid working arrangements
Season ticket loan
Free annual eye tests
‘Give as you Earn’ charitable giving scheme
Enhanced parental leave (maternity, adoption/surrogacy, shared parental and paternity)
Sabbaticals
One paid volunteer day each year
Additional three days leave covering Christmas closure
Experienced Financial Services Administrator handling administration for life, pensions, and investments with a focus on client servicing. Working in a hybrid environment from Birmingham or Market Harborough.
FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision - making.
Executive role in Finance operations at EY focusing on revenue visibility, performance tracking, and financial reporting. Collaborate across teams to enhance operational efficiency.
Fiscal Advisor providing ongoing tax advisory services to financial sector clients in Madrid. Collaborating with the Business Tax Advisory team to resolve inquiries and handle tax inspections.
Senior FP&A Analyst in London preparing financial analysis for strategic decisions across a global organization. Delivering KPIs reporting, budgeting, and forecasting in a fast - paced environment.
Maintenance Finance Administrator managing accounts payables and receivables for a global aviation group. Ensuring accurate postings and reconciliations while supporting financial processes in a dynamic environment.
TAS Manager for Financial Due Diligence in Financial Services sector. Focusing on Mergers and Acquisitions Advisory for corporate and private equity clients.
Executive Director of Student Financial Services providing strategic leadership and operational oversight across financial aid and student services. Driving compliance, process improvement, and student success initiatives.
Investment Specialist responsible for processing investment transactions at Canada Life, ensuring accuracy and compliance with service level agreements. Engages with advisors for required information and utilizes internal systems effectively.
Associate Director managing money market portfolios for Canada Life. Overseeing daily cash management activities and executing trades to ensure optimal liquidity.