At a Glance
- Tasks: Partner with Sales to provide financial insights and support decision-making.
- Company: Join a leading tech company in finance business partnering.
- Benefits: Enjoy 25 days annual leave, a pension scheme, and gym access.
- Other info: Great opportunities for career growth and skill development.
- Why this job: Make an impact by driving financial decisions in a dynamic environment.
- Qualifications: CIMA/ACCA/ACA qualified or finalist with 3-5 years of experience.
The predicted salary is between 49500 - 60500 £ per year.
This role provides finance business partnering to Sales and support departments, giving budget holders the insight and challenge they need to make good decisions.
It also runs the monthly planning and reporting cycle: consolidated management reporting, the rolling forecast and the main financial model.
Job Description
- Roles and Responsibilities
- Act as Finance Business Partner to Sales, Innovation, and support functions, providing insight, analysis and challenge to support decision-making.
- Support Sales on bid and deal pricing, contract margin analysis and commercial terms, ensuring deals are financially sound before approval.
- Translate the sales pipeline into the revenue forecast, working with Sales and Service Delivery to track conversion, timing and risk.
- Track R&D and innovation spend against budget; support grant funding claims (e. g. UKSA, ESA, Innovate UK) and the annual R&D tax credit claim.
- Own overhead budgets for the central functions, including headcount, software licences and third‑party costs; monitor actuals vs budget and explain variances.
- Prepare the monthly consolidated management report for the group, ensuring it is accurate, consistent and delivered on time.
- Coordinate monthly business review commentary, drafting it for own areas and consolidating input from the Senior Finance Business Partner.
- Run the forecast cycle: collect inputs from budget holders, update the main forecast model and highlight key movements, risks and opportunities.
- Maintain and develop the main financial model, including scenario analysis, keeping it well documented and controlled.
- Support the annual budget and longer-term planning process.
- Prepare ad-hoc analysis and business cases for investment and spend approval.
- Improve reporting and forecasting processes through automation and better use of planning and BI tools.
- Provide financial training and support to budget holders across own business areas.
Requirements
Qualifications, Experience and Skills
- CIMA / ACCA / ACA qualified or a Finalist
- 3-5 years of experience in FP&A or finance business partnering
- Experience preparing consolidated management reporting and forecasts
- Advanced Excel and financial modelling skills
- Experience partnering with commercial or sales teams (pricing, margin, pipeline)
- Eligible to work in the United Kingdom
- Additional Notes
- Desirable: experience in satcom, aerospace, defence or another technology or project-based business.
- Desirable: experience with planning tools (e. g. Cube) or BI tools (e. g. Power BI).
- Desirable: understanding of contract or project-based revenue recognition.
- Desirable: experience working with budget holders, senior leadership, service delivery, or R&D teams.
Benefits
- Contributory Pension Scheme
- 25 days Annual Leave + Public Holidays
- Cycle-to-Work Scheme (Salary Sacrifice)
- Car Scheme (Salary Sacrifice)
- Free On-Site Gym
- Employee Assistance Programme
- Discounts Platform
- #J-18808-Ljbffr
Finance Business Partner in England employer: ALL.SPACE
As a Materials Controller with us, you'll join a dynamic team that values efficiency and accuracy in inventory management. Our supportive work culture fosters professional growth, offering training opportunities and the chance to work in a state-of-the-art facility in Thatcham, where you can make a meaningful impact on our operations. Enjoy competitive benefits and a commitment to safety and well-being, making us an excellent employer for those seeking a rewarding career.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Business Partner in England
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like ALL.SPACE. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Finance Business Partner in England
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to ALL.SPACE.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on ALL.SPACE's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at ALL.SPACE
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with ALL.SPACE.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at ALL.SPACE will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former ALL.SPACE employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.