Finance Business Partner

Henry Schein; Gillingham; On-site; GBP 65,000 - 90,000; Full time

Job summary

Henry Schein in Gillingham, United Kingdom, is seeking a Finance Business Partner to partner with senior stakeholders, providing insights and guidance to support strategic and operational decisions. You will build financial models for forecasting, budgeting, business cases and scenarios, and you will analyze trading performance to identify drivers and risks.

The role involves collaborating on monthly forecasts and the annual budget, loading budgets into ERP, and ensuring accurate management

Qualifications

• Must partner with senior stakeholders to provide insight and guidance.
• Ability to translate financial results into actionable commentary.
• Develop and maintain financial models for forecasting, budgeting and business cases.
• Analyse trading performance data to identify drivers, risks and opportunities.

Responsibilities

• Collaborate with business leads on monthly forecasts and the annual budget.
• Load budgets into ERP and support group deliverables.
• Review outputs from GBS including monthly management accounts and balance sheet reconciliations.
• Drive continuous improvement in GBS processes, focusing on standardisation and automation.
• Promote strong financial controls while enabling value-added decision making.

Skills

Financial modeling

Forecasting

Budgeting

Stakeholder management

Performance commentary

Tools

ERP systems

Job description

## Finance Business PartnerApply: Hybrid: Gillingham - United Kingdom: Full time: Posted Today: R135641**Job Description****Job Responsibilities:**· Act as a trusted finance partner to senior stakeholders, providing insight, challenge, and guidance to support strategic and operational decision‐making* Translate financial results into clear, actionable commentary on performance, risks, and opportunities* Build and maintain financial models to support:* + Forecasting and budgeting + Business cases and investment proposals + Scenario, sensitivity, and options analysis* Analyse and interpret trading performance data, identifying key financial and operational drivers, trends, and risks to support forecasting, performance management, and business decisions* Collaboration with Business leads on monthly forecasts and communicate risks and opportunities to the Senior Manager, Financial Reporting* Collaboration with Business leads on annual budget and preparation of budget presentation to MD* Loading budgets into ERP and completing group deliverables* Review and challenge outputs prepared by the GBS team, including: + Monthly management accounts + Balance sheet reconciliations + Journals and accruals + Month-end close deliverables per close checklist* Drive continuous improvement in GBS processes, focusing on standardisation, automation, and efficiency* Partner with GBS to improve service quality, knowledge transfer, and issue prevention* Promote a strong control mindset while enabling a value‐adding, business‐focused finance function* Ad hoc tasks as and when required by Senior manager Financial reporting or CFO UK&I