At a Glance
- Tasks: Support budgeting and forecasting processes while providing financial insights to drive decision-making.
- Company: Join Kennedys, a global leader in finance with a commitment to excellence.
- Benefits: Enjoy competitive pay, inclusive culture, and opportunities for professional growth.
- Other info: Be part of a dynamic team focused on innovation and continuous improvement.
- Why this job: Make a real impact by partnering with business leaders and enhancing financial strategies.
- Qualifications: Experience in finance, strong Excel skills, and a knack for interpreting financial data.
The predicted salary is between 55000 - 65000 £ per year.
Kennedys Finance team supports the Firm globally by producing timely and accurate financial and management information, reporting solutions and operational support to maintain the high standard of service offered to the Firm's internal and external clients. The Budgeting & Forecasting team is responsible for driving the firm's planning and forecasting cycles, managing headcount and revenue models, enhancing financial systems, and delivering commercial insight to support decision-making.
The Finance Business Partner – Business Services role will support the continued evolution of the Finance function into a stronger business partnering model, with a focus on operational forecasting, OPEX management, headcount tracking, and strategic support for Business Services departments.
Key Responsibilities- Assist with the quarterly forecasting and annual budgeting processes for assigned Business Services departments.
- Work closely with Business Services Chiefs to develop accurate OPEX and headcount forecasts.
- Track departmental spend throughout the year, identifying risks, trends and forecast variances.
- Support recruitment and workforce planning discussions through headcount and salary analysis.
- Challenge assumptions and provide commercial insight to improve forecast accuracy and accountability.
- Prepare monthly and quarterly financial reports and commentary using Workday and Office Connect.
- Support development and maintenance of forecasting and reporting models within Workday.
- Provide financial modelling and scenario analysis to support strategic initiatives and investment decisions.
- Provide insight across both accrual-based forecasts and operational cash spend movements, ensuring accurate visibility of departmental financial performance.
- Support the continued development of quarterly forecasting processes and planning governance.
- Contribute to process improvement initiatives across budgeting, forecasting and management reporting.
- Provide ad hoc analysis and support to CFO, COO and senior finance leadership when required.
- Prior experience in budgeting, forecasting, financial analysis support.
- Prior experience in FP&A, budgeting, forecasting or finance business partnering.
- Strong commercial understanding and ability to interpret financial data in an operational context.
- Experience supporting operational stakeholders and non-finance leaders.
- Strong Excel and financial modelling skills.
- Experience with planning and reporting systems such as Workday Adaptive Planning is advantageous.
- Ability to manage multiple stakeholders and work across different functions and regions.
- Strong communication and interpersonal skills.
- Qualified Accountant – ACA, ACCA, CIMA or equivalent.
- Experience within professional services or partnership environments is advantageous.
Kennedys is an equal opportunities employer and is committed to ensuring our recruitment processes are as inclusive as possible. We expect all employees to be aware of, and comply with, all relevant policies and procedures within their jurisdiction, including those relating to Information Security, Data Protection and Quality Management, to complete all mandatory training when requested.
Finance Business Partner employer: Kennedys
Kennedys is an exceptional employer that fosters a collaborative and inclusive work culture, providing employees with the opportunity to grow and develop their skills in a dynamic finance environment. With a strong focus on professional development and a commitment to supporting work-life balance, employees can thrive while contributing to meaningful financial insights that drive the firm's success. Located in a vibrant area, Kennedys offers unique advantages such as access to diverse networking opportunities and a supportive team atmosphere that values innovation and excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Business Partner
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in business services. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills and understanding OPEX management. We want you to shine when discussing how you can support operational forecasting and budgeting processes.
✨Tip Number 3
Don’t just apply anywhere; focus on roles that align with your experience in FP&A and finance business partnering. Check out our website for opportunities that match your skills and interests!
✨Tip Number 4
Showcase your communication skills during interviews. Being able to explain complex financial data in simple terms is key, especially when working with non-finance leaders. Let’s make sure they see your potential!
We think you need these skills to ace Finance Business Partner
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Finance Business Partner role. Highlight your experience in budgeting, forecasting, and financial analysis, and don’t forget to mention any relevant software skills like Workday!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance team. Share specific examples of how you've supported operational stakeholders and improved financial processes.
Showcase Your Communication Skills:Since this role involves working closely with various departments, make sure to highlight your strong communication and interpersonal skills. We want to see how you can engage with non-finance leaders effectively!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Kennedys
✨Know Your Numbers
As a Finance Business Partner, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. This shows you can provide the commercial insight they’re looking for.
✨Understand the Business Services Landscape
Familiarise yourself with the specific Business Services departments you'll be supporting. Research their challenges and how finance can add value. This will help you speak confidently about how you can enhance their operational forecasting and OPEX management.
✨Excel Skills are Key
Since strong Excel skills are a must-have, practice your financial modelling techniques before the interview. Be prepared to discuss examples of how you've used Excel to create forecasts or reports, as this will highlight your technical capabilities.
✨Communicate Effectively
Strong communication is crucial for this role. Think about how you can explain complex financial concepts in simple terms. During the interview, showcase your interpersonal skills by engaging with the interviewers and asking insightful questions about their processes.
