About the Business
Join a compassionate, fast-growing, people-based business providing 1-to-1 specialist support. We are looking for a multi-skilled Financial Business Partner to oversee commercial contracts, provide financial support and guidance to managers throughout the organisation. Our friendly 20-member finance team offers flexibility, requiring in-office presence twice a week!
Working Pattern
This is hybrid working based in Coventry with 2 days in the office.
What you'll do:
- Ensure accurate and timely production of monthly management accounts, as well as quarterly and rolling forecasts. Provide clear explanations for any variances against the budget.
- Create and/or review financial models for sales tenders, calculating profitability and assessing financial risk.
- Assist the sales team in completing financial templates for tenders.
- Develop and/or review annual client budgets to set pricing for the upcoming year of each existing contract, calculating profitability and financial risk.
- Support the operations team in explaining budget rationale to clients.
- Ensure clear communication with your line manager and finance team management regarding identified opportunities and risks.
- Support the Finance Business Partner team's morale by collaborating with peers on team development.
- Focus on increasing profitability and continuous improvement by analysing and challenging current practices and processes.
- Produce information for auditors, banks, shareholders, and other external bodies.
Location / Office / Culture
The role is based in Coventry surrounded by an enthusiastic, knowledgeable team with great, supportive management. The office is very flexible, offering working from home 3 days a week.
What We Are Looking For
- Ideally CIMA/ACCA/ACA qualified but open to studiers or QBEs.
- Strong analytical skills and problem-solving abilities to interpret complex data.
- A proactive approach to engaging with both financial and non-financial stakeholders
- Experience in financial modelling is useful
- Experience in a people-centric business is advantageous
Why join this role?
- Opportunity to create big impact within the business
- Hybrid Working
- Very broad finance role
- Highly Sociable
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.