Finance Business Partner/FP&A- Commercial
- Employer
- B&FS Finance
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Oct 23, 2019
View more
- Job Role
- Finance Business Partner
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This is a permanent opportunity, with excellent opportunities for growth and progression and will come with a basic salary of £70-80k and excellent benefits and bonus. Key
Responsibilities:
Owns the financial modelling process for the business. Co-ordinates the forecasting and planning process across the business. Leads discussions on determining optimal levels of spend with functional heads. Proactively recommends solutions that align to overall financial strategy. Tracks financial performance on a monthly basis and identifies trends that may impact the future e.g. risks/problems, upside. Contributes to the design and enhancement of the data and MI framework of the business. Forecasts business performance based on KPIs, historical performance and a sound understanding of day-to-day operations and the business model. Evaluates performance across the business against KPIs and operational plans/forecasts. Where there is under-performance, proactively suggests solutions to functional heads. Provides analytical support to business owners as required. Evaluates scenarios and processes to drive efficiencies and understand ROI to help drive key insights and analytics and execute continuous process improvement. Key skills: Excellent MS Excel skills are vital for this role. Considerable experience in Financial Services or Technology business. Qualified Accountant with a minimum of 3 years PQE, ideally in a commercial environment Ability to identify, develop and implement financial processes and controls. Adaptable to a fast-changing and growing business. Strong knowledge of MS PowerPoint and MS Word.
Responsibilities:
Owns the financial modelling process for the business. Co-ordinates the forecasting and planning process across the business. Leads discussions on determining optimal levels of spend with functional heads. Proactively recommends solutions that align to overall financial strategy. Tracks financial performance on a monthly basis and identifies trends that may impact the future e.g. risks/problems, upside. Contributes to the design and enhancement of the data and MI framework of the business. Forecasts business performance based on KPIs, historical performance and a sound understanding of day-to-day operations and the business model. Evaluates performance across the business against KPIs and operational plans/forecasts. Where there is under-performance, proactively suggests solutions to functional heads. Provides analytical support to business owners as required. Evaluates scenarios and processes to drive efficiencies and understand ROI to help drive key insights and analytics and execute continuous process improvement. Key skills: Excellent MS Excel skills are vital for this role. Considerable experience in Financial Services or Technology business. Qualified Accountant with a minimum of 3 years PQE, ideally in a commercial environment Ability to identify, develop and implement financial processes and controls. Adaptable to a fast-changing and growing business. Strong knowledge of MS PowerPoint and MS Word.
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