Finance Manager – Contractor
Centre for Information Resilience
Senior Finance Business Partner
Reward Gateway
full-time
Posted on:
Location: 🇬🇧 United Kingdom
Visit company websiteSalary
💰 £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)
