Finance Business Partner

Pure Resourcing Solutions Limited

Witham

Hybrid

GBP 50,000 - 61,000

Full time

2 days ago
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Job summary

Pure Resourcing Solutions Limited is seeking a Finance Business Partner to partner with operational teams and influence business performance. The role focuses on revenue, margin and cash performance with meaningful commercial insight, forecasting and performance analysis.

You will drive profitability through robust financial analysis and insightful reporting, working with senior leadership to challenge assumptions and provide actionable commercial insight. Hybrid role with Essex offices.

Qualifications

  • Solid experience in Excel covering Macros, modelling and Power Query.
  • Broad management accounting experience with strong financial analysis, forecasting and business performance reporting.
  • Comfortable engaging with senior operational stakeholders and providing commercial challenge.

Responsibilities

  • Partner with operational managers to understand and improve business performance.
  • Analyse revenue, gross margin and profitability across projects/services.
  • Review project performance, forecast margins and cost-to-complete positions.
  • Support budgeting, forecasting and reforecasting processes.
  • Manage revenue recognition and ensure compliance with accounting standards.
  • Monitor working capital including WIP, debtors and cashflow.
  • Produce KPI reporting and identify profitability and efficiency improvements.
  • Contribute to business improvement and transformation initiatives.

Skills

Commercial finance partnering
Financial analysis
Forecasting
KPI reporting
Stakeholder engagement
Excel (Macros)
Power Query

Education

Qualified Accountant

Tools

Excel
Power Query
Financial modelling

Job description

Finance Business Partner

Essex - generous hybrid/largely remote with offices in Essex

£55K

As Finance Business Partner you should be a commercially minded finance professional with experience of partnering operational teams and influencing business performance. This role joins an established finance team in a growing organisation supporting leaders across the business with meaningful commercial insight, forecasting and performance analysis.

Working closely with operational and senior leadership teams, you'll help drive profitability through robust financial analysis, insightful reporting and commercial challenge. You'll be responsible for understanding the key drivers behind revenue, margin and cash performance, helping stakeholders make informed decisions that support sustainable growth

The core of your role will be:

  • Partnering with operational managers to understand and improve business performance
  • Analysing revenue, gross margin and profitability across a diverse portfolio of projects and services
  • Reviewing project performance, forecasting margins and monitoring cost-to-complete positions
  • Supporting budgeting, forecasting and reforecasting processes
  • Managing revenue recognition and ensuring compliance with accounting standards
  • Monitoring working capital performance, including WIP, debtors and cashflow
  • Producing insightful KPI reporting and identifying opportunities to improve profitability and operational efficiency
  • Supporting business improvement and transformation initiatives across the organisationThe Group Financial Controller is looking for an inquisitive and commercially aware finance professional who enjoys building relationships and influencing decision-making. You need to have solid experience of Excel that covers Macros, Modelling and Power Query. Ideally, you will be a Qualified Accountant or nearing qualification. Your CV needs to demonstrate broad management accounting experience, strong in financial analysis, forecasting and business performance reporting. You will need to be comfortable working with senior operational stakeholders and confident challenging assumptions and providing commercial insight
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