At a Glance
- Tasks: Lead budgeting, forecasting, and reporting while collaborating with senior management.
- Company: Join a growing SME in Southend with a friendly and ambitious culture.
- Benefits: Enjoy a dynamic work environment with opportunities for personal growth and development.
- Why this job: Make a real impact in a newly created role and shape the finance function.
- Qualifications: Must have accountancy qualification and experience in financial planning and analysis.
- Other info: Ideal for those looking to build relationships and drive business success.
The predicted salary is between 43200 - 72000 £ per year.
Finance Business Partner required for established Southend Business with strong growth plans.
It\’s a newly created role and an opportunity to make the role your own within a friendly and ambitious SME business.
The Finance Business Partner will play a key part in the Group Finance team and wider business. Reporting to the Chief Financial Officer, you will be responsible for leading production of the annual Budget, regular reforecasts, producing monthly management reports with commentary, new initiatives, and capital investment. You will produce various reports to senior management and be the key relationship holder between Finance and the wider business, offering value and recommendations to achieve corporate and business strategies.
Key Responsibilities:
- Maintain an effective forecasting, planning, reporting and analysis capability on both a GAAP and cash basis.
- Creation, development and production of Finance exhibits and analysis packs including commentary on both revenue generation and expenses.
- Own and develop short, medium and long term cashflow projections.
- Own the process for budgets and forecasts, implementing new processes where required and supporting the business to deliver the information needed.
- Produce expected outcomes of new projects and track benefit realisation from projects now live, making recommendations to senior management where lessons can be learned.
- Identify and implement improvements to the planning/forecasting process.
- Prepare insightful analysis to aid key decision makers, identifying risks and opportunities.
- Support the wider finance team with the financial close process, including understanding variances in the monthly results.
- Liaise with auditors where required, supporting deliverables such as analytical review.
- Any ad-hoc duties as required.
Required Experience:
- Previous business partner experience, with a demonstrable track record of delivering value to a business.
- Experience of dealing with senior stakeholders and high-profile sensitive performance data.
- Must have experience within financial planning and analysis (i.e budgeting/forecasting), including the creation and production of high-quality management information.
- Experience in dealing with planning and forecasting on both a GAAP and cash basis, across all 3 primary statements (P&L, balance sheet and cashflow).
- Project appraisal and evaluation at various stages of the project life cycle.
- Strong competence in excel, understanding best practice and having strong self-audit skills
Qualifications:
- Recognised accountancy body qualification essential
Competencies:
- Possess excellent teamwork and interpersonal skills with experience of building relationships with senior management and the wider business, including being able to explain complex issues to non-finance colleagues in a clear and concise way.
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Finance Business Partner employer: Investigo Limited
Contact Detail:
Investigo Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Business Partner
✨Tip Number 1
Network with professionals in the finance sector, especially those who have experience as Finance Business Partners. Attend industry events or webinars to connect with potential colleagues and learn about their experiences.
✨Tip Number 2
Familiarise yourself with the specific financial tools and software that are commonly used in budgeting and forecasting. Being able to demonstrate your proficiency in these tools during interviews can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss real-life examples of how you've added value in previous roles. Think about specific projects where your financial analysis led to significant business decisions or improvements.
✨Tip Number 4
Research the company’s growth plans and recent initiatives. Being knowledgeable about their business strategy will allow you to tailor your discussions and show how you can contribute to their goals as a Finance Business Partner.
We think you need these skills to ace Finance Business Partner
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, particularly any previous business partner roles. Use specific examples that demonstrate your ability to deliver value and work with senior stakeholders.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your skills align with the key responsibilities mentioned in the job description, such as budgeting, forecasting, and producing management reports.
Showcase Your Analytical Skills: Provide examples of how you've used analytical skills to support decision-making in previous roles. Mention any experience with cashflow projections and how you’ve implemented improvements in planning or forecasting processes.
Highlight Interpersonal Skills: Since the role involves liaising with senior management and explaining complex issues, emphasise your teamwork and interpersonal skills. Share instances where you've successfully communicated financial information to non-finance colleagues.
How to prepare for a job interview at Investigo Limited
✨Showcase Your Business Partner Experience
Make sure to highlight your previous experience as a business partner. Be ready to discuss specific examples where you delivered value to the business, especially in financial planning and analysis.
✨Prepare for Stakeholder Engagement
Since this role involves dealing with senior stakeholders, prepare to discuss how you've successfully managed relationships in the past. Think of instances where you communicated complex financial data to non-finance colleagues.
✨Demonstrate Your Analytical Skills
Be prepared to talk about your experience with budgeting, forecasting, and producing high-quality management information. Bring examples of reports or analyses you've created that had a significant impact on decision-making.
✨Understand the Company’s Financial Landscape
Research the company’s financial performance and growth plans. Being knowledgeable about their current situation will allow you to ask insightful questions and demonstrate your genuine interest in the role.