Bede Gaming

Financial Planning and Analysis

• Building and maintaining financial models, budgets and rolling forecasts to support accurate planning and reporting.
• Supporting the annual budgeting process, working closely with execs and department heads to align financial plans with business priorities.
• Partnering with senior stakeholders to drive sustainable cost efficiencies while supporting smart investment decisions.
• Producing forecast and budget variance analysis, and developing meaningful KPIs across areas such as resource utilisation and profitability.
• Developing internal dashboards and reporting that genuinely inform and influence decision making.
• Improving the clarity, consistency and impact of financial reporting across the business.
• Maintaining a risks and opportunities tracker to support forward-looking decisions.
• Working closely with the wider Finance team to continuously improve processes and ways of working.
• Building strong working relationships with senior leaders and their teams.
• Producing insight and reporting for Exec and senior leaders to support both short-term decisions and longer-term strategy.
• Linking financial performance and KPIs to wider business objectives across Bede’s operations.
• Working cross-functionally to define and evolve performance metrics and measures.
• Supporting business cases by assessing return on investment and tracking outcomes.
• Monitoring and reporting on ROI across technology and customer projects.
• Supporting new business proposals through financial modelling and scenario analysis.
• Assisting with financial due diligence for prospective new clients.
• Evaluating potential investment opportunities and providing analysis to support decision making.
• Providing financial input on pricing, client rate cards and cost proposals.
• Supporting procurement activity by providing financial due diligence on suppliers and helping achieve the best commercial outcomes.

Finance Business Partner