Reward Gateway

Senior Finance Business Partner

Reward Gateway

full-time

Posted on:

Origin:  • 🇬🇧 United Kingdom

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Salary

💰 £85,000 - £100,000 per year

Job Level

Senior

Tech Stack

OracleTableau

About the role

  • Own and lead the preparation of the annual UK Budget and periodic financial forecast modelling. Prepare the financial trajectory of the 3YP.
  • Own the preparation and delivery of the monthly Business Review pack, partnering with the AUKUS FP&A team. Improve the automation level of the pack by using Group tools such as SmartView and Power BI.
  • Business partner with UK MD and the leadership team to help them track their performance against the Budget, forecasts and actuals and provide clarity over the drivers of change.
  • Identify growth drivers and efficiency improvement opportunities, provide analysis on product/ client/ segment profitability and share recommendations to the CFO and the UK MD.
  • Partner with Revenue Operations to develop and maintain the UK KPIs related to key commercial and operating data.
  • Partner with UK MD and Retail Director to assess and implement strategies to maximise retail and transactional revenue contribution in the UK.
  • Provide support to AUKUS CFO and UK MF on ad-hoc projects and analyses, including M&A activity and other growth plans.
  • Strong control of UK costs (direct or recharged) by monitoring purchase orders and FTEs and having a deep review of monthly closure (including accrual assumptions) with the accounting team.
  • Assist with updating the balance sheet, cash flow forecast, DSO/DPO.
  • Management of a small team of analysts.

Requirements

  • Strong FP&A experience with excellent financial modelling skills
  • Advanced user of Excel, SmartView and PowerPoint
  • Experience working in a fast-paced, high-growth environment
  • Good commercial awareness, communication skills and the ability to convey financial information to audiences of all levels including senior leadership
  • Experience of working with very large amounts of complex data
  • An aptitude for continual improvement with proven experience in creating from scratch and/ or rebuilding new reporting and complex data modelling
  • Experience with SalesForce, Sun System, NetSuite, Oracle, Tableau, FP&A planning tools or other similar financial systems
  • Accounting qualification (ACCA, ACA, CIMA and their equivalents)