Finance Business Partner

Osborne Appointments; England; On-site; GBP 35,000; Full time

Job summary

A financial services organization based in Bedford is looking for an experienced Finance Business Partner on a fixed-term contract for 12 to 18 months. The role involves managing financial reporting, ensuring compliance, and supporting budgeting processes. Candidates should have strong accounting knowledge and excellent Excel skills. This office-based position offers 25 days of holiday and a supportive team environment.

Benefits

25 days holiday

Potential for hybrid working

On-site facilities

Qualifications

• Previous experience within a finance role, ideally at management reporting or business partnering level.
• Confident in using accounting systems and Excel to a high standard.
• Strong attention to detail and excellent organizational skills.

Responsibilities

• Assist with the accurate and timely production of management reporting across multiple sites.
• Manage month-end and year-end routines, reconciliations, and control accounts.
• Provide accurate management reporting packs and financial analysis to senior leaders.

Skills

Financial reporting

Technical accounting knowledge

Excel proficiency

Organizational skills

Communication skills

Job description

Overview

This is a fixed term contract for 12 to 18 months.

Location: Bedford

Hours

Hours: 37 per week (Monday to Thursday 8.30am to 5.00pm; Friday 8.30am to 4.30pm; 1 hour unpaid for lunch)

Salary

Salary £35,000 per annum.

An excellent opportunity has arisen for an experienced Finance Business Partner to join a supportive and welcoming finance team.

Benefits

• 25 days holiday
• Fully office-based role with potential for hybrid working once fully trained
• Supportive and welcoming finance team
• On-site facilities

Duties

• Assist with the accurate and timely production of management reporting across multiple sites and schools
• Input and review transactions in line with policies, ensuring accuracy and compliance
• Manage month-end and year-end routines, reconciliations, and control accounts
• Support the purchase ledger process, including invoice processing, expenses, and supplier payments
• Provide accurate management reporting packs, benchmarking analysis, and ad hoc financial analysis to senior leaders
• Maintain the fixed asset register and support budgeting and financial planning across the trust and partner schools
• Ensure compliance with statutory reporting requirements including VAT, and ONS returns
• Continuously review processes, seeking improvements in efficiency and customer service

What we would like from you

• Previous experience within a finance role, ideally at management reporting or business partnering level
• Strong technical accounting knowledge with the ability to produce accurate, timely reports
• Confident in using accounting systems and Excel to a high standard
• Excellent organisational skills with strong attention to detail
• Ability to work independently and as part of a team in a busy environment
• Strong communication skills to support stakeholders at all levels

If you are interested in this role, please apply below with your most recent CV.

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