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- Tasks: Support financial planning and develop forecasts for high-speed rail operations.
- Company: Join a trusted partner of the Department for Transport, shaping the future of rail.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Other info: Work in a vibrant London office with excellent career growth opportunities.
- Why this job: Make a real impact on the future of transport with innovative financial strategies.
- Qualifications: Strong Excel skills and experience in financial planning or modelling.
The predicted salary is between 55000 - 65000 £ per year.
We are excited to present an opportunity to join the Finance & Contracts team as the Senior Finance Business Partner (Future Operator) on a fixed‑term two‑year contract. West Coast Partnership Development is the trusted partner of the Department for Transport (DfT) working to create and implement operations for High Speed 2 Ltd (HS2). We will design, develop and mobilise high‑speed service operations that deliver benefits including increased capacity, quicker journey times and a step‑change in customer experience.
The Senior Finance Business Partner (Future Operator) is responsible for supporting the business and providing technical expertise to develop operating cost and revenue forecasts as part of Accepted Programme business cases. This role also develops and maintains Integrated Operator financial models, a Record of Assumptions and supporting documentation.
Responsibilities
- Provide technical input and production of costs and revenue forecasts for business case outputs
- Provide modelling support for the development of supporting internal models
- Use WCPD’s Business Case Framework in the development of business cases and financial appraisals across the business
- Use outputs from various sources, including the Strategic Operational Baseline Forecast (SOBF), to form up‑to‑date assumptions for business case development
- Participate in initiatives to improve financial systems, reporting processes and overall efficiency of the finance function
Qualifications
- High level of Excel and best‑practice financial modelling expertise
- Ability to describe complex technical issues in a clear, non‑technical way
- Recent experience in a financial planning or modelling role
- Familiarity with various aspects of a Rail P&L is a benefit, but not required
- Strong analytical and interpretative skills
- Ability to work on fully integrated (P&L, balance sheet) models
- Excellent communication skills (verbal and written)
The role is based in London. The expectation is a minimum of three days per week in our office near Euston station and Warren Street Underground Station.
Senior Finance Business Partner (Future Operator) 2 year FTC employer: West Coast Partnership Development
Contact Detail:
West Coast Partnership Development Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Business Partner (Future Operator) 2 year FTC
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and rail sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and financial modelling techniques. Be ready to discuss how you've tackled complex financial issues in the past. Practise explaining these concepts in simple terms, as communication is key in this role!
✨Tip Number 3
Showcase your analytical skills! Bring examples of how you've used data to drive decisions or improve processes in previous roles. This will demonstrate your ability to contribute to the finance function effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at West Coast Partnership Development.
We think you need these skills to ace Senior Finance Business Partner (Future Operator) 2 year FTC
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Finance Business Partner role. Highlight your experience in financial planning and modelling, and don’t forget to showcase your Excel skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the responsibilities listed in the job description, especially around cost and revenue forecasting.
Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and avoid jargon unless it's necessary. We want to see how you can explain complex financial concepts simply!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at West Coast Partnership Development
✨Know Your Numbers
Make sure you brush up on your financial modelling skills, especially in Excel. Be ready to discuss how you've used these skills in previous roles, particularly in forecasting costs and revenues. This will show that you can hit the ground running.
✨Understand the Business Case Framework
Familiarise yourself with WCPD’s Business Case Framework. Think about how you can apply this framework to real-world scenarios and be prepared to discuss any relevant experiences where you've contributed to business cases or financial appraisals.
✨Communicate Clearly
Since the role requires explaining complex technical issues in a simple way, practice articulating your thoughts clearly. You might want to prepare examples of how you've successfully communicated financial concepts to non-financial stakeholders in the past.
✨Show Your Analytical Skills
Be ready to demonstrate your analytical and interpretative skills. Prepare to discuss specific instances where you've analysed data to make informed decisions or improve processes. This will highlight your ability to contribute to the efficiency of the finance function.