Finance Business Partner
Target Group
Job Level
Mid-LevelSenior
Tech Stack
FlashTableau
About the role
- Reporting directly into the Head of FP&A and acting as a key role for weekly and monthly forecasting and reporting
- Maintain the detailed weekly cash flow forecast, including escrow model for tailor made funds
- Forecast month end EBITDA, including scenario analysis
- Produce the monthly flash P&L and analyse variances to budget and forecast
- Develop and report service line P&Ls
- Maintain monthly Corporate KPIs and review performance against these
- Assist in the annual budgeting process
- Identify opportunities to streamline and develop the reporting suite as the business grows
- Build relationships with colleagues within and outside of Finance to inform analysis and decision-making
Requirements
- Finance part qualified (ACA/ACCA/CIMA) or qualified by experience
- Previous exposure to management accounting / reporting
- Excellent excel skills
- Able to understand the commercial drivers of performance and translate these into financial plans
- Ability to review and improve business and financial processes
- Experience in Travel or similar sector eg Retail, Leisure (desirable)
- Experience of using data analytics tools (Tableau preferred) (desirable)
- Excellent organisational skills with the ability to multitask
- Strong attention to detail
- Ability to manage own time effectively, whilst contributing to the teams’ goals and objectives
- Strong verbal and written communication skills and the capability to deal articulately with other team members and the wider business
- Have an appetite for personal development
- A team player with a flexible attitude and willingness to help, collaborating with others to achieve a goal
- The ability to translate financial language to a non-Finance audience
- A focus on continuous improvement to financial processes
- Ability to think around issues and look at the wider picture to provide solutions to problems
