Finance Business Partner

www.topfinancialjobs.co.uk - Jobboard; Newbury; On-site; GBP 40,000 - 70,000; Full time

Job summary

An industry-leading B2B organization is seeking a Finance Business Partner to join their dynamic team. This exciting role involves key responsibilities such as P&L forecasting, cashflow analysis, and preparing comprehensive Board Reports. The ideal candidate will be ACCA/CIMA qualified with a strong analytical mindset and the ability to present complex financial data clearly to non-financial colleagues. Join a forward-thinking company that values inclusivity and offers opportunities for professional growth in a collaborative environment.

Qualifications

• Minimum of 2 years post qualification experience in finance.
• Strong analytical skills to interpret complex data.

Responsibilities

• P&L forecasting and cashflow variance analysis.
• Preparation of monthly P&L's and Board Reports.
• Support Finance Director as required.

Skills

Analytical Skills

Data Interpretation

Problem Solving

Education

ACCA/CIMA Qualified

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 analytical skills and problem solving ability

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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