Finance Business Partner

Gleeson Recruitment Ltd; Newbury; On-site; GBP 45,000 - 75,000; Full time

Job summary

An industry-leading B2B organization is seeking a Finance Business Partner to join their team on a permanent basis. This role requires a candidate with a strong analytical background, adept at interpreting complex data and presenting it clearly to non-financial colleagues. Key responsibilities include P&L forecasting, cashflow analysis, and preparation of monthly reports. The ideal candidate will be ACCA/CIMA qualified with excellent Excel skills and a passion for problem-solving. Join a forward-thinking company that values inclusivity and offers a supportive work environment.

Qualifications

• ACCA/CIMA qualified with minimum of 2 years post qualification experience.
• Strong analytical skills and problem-solving ability.

Responsibilities

• P&L Forecasting and cashflow forecasting.
• Preparation of monthly P&L's and Board Reports.
• Reporting of KPI's and gross margin analysis.

Skills

Analytical Skills

Data Interpretation

Microsoft Excel

Communication Skills

Problem Solving

Education

ACCA/CIMA Qualification

Job description

We're pleased to be partnering with an industry leading B2B organisation to assist with their recruitment of a Finance Business Partner on a permanent basis. The successful candidate will have strong analysis and data interpretation skills and the ability to present complex data in an easy-to-read manner to non finance colleagues.

Key Responsibilities:

• P&L Forecasting
• Cashflow forecasting and variance analysis
• Preparation of monthly P&L's including headcount listing, sales orders and pipeline forecast
• Ensuring integrity of order book and pipeline
• Gross margin analysis
• Reporting of KPI's
• Billability analysis
• Preparation of Board Reports
• Support as required to the Finance Director

Candidate Requirements:

• ACCA/CIMA qualified with minimum of 2 years post qualification experience
• Strong Microsoft Excel skills
• Strong analytical skills and problem solving ability
• Excellent communication skills

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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