Finance Business Partner - 18m

ACCA Careers; Cardiff; Hybrid; GBP 54,000 - 66,000; Full time

Benefits offered by this job

Hybrid working

28 days annual leave

Penion contributions of circa 12%

Job summary

ACCA Careers in Cardiff is seeking a commercially minded Finance Business Partner to join a high-performing finance team supporting a complex, operationally focused organisation undergoing significant transformation.

You will work closely with senior leaders, providing financial insight, challenge and support to drive performance, manage risk and inform decisions, while delivering accurate management information and analysis across key business areas.

Qualifications

• A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).
• Experience in financial analysis and business partnering.
• Strong communication and stakeholder management skills.
• Proficiency in financial modelling and reporting tools.
• A proactive approach to problem-solving and decision-making.
• Good understanding of accounting principles and regulations.

Responsibilities

• Producing monthly management accounts, financial reports and insightful performance commentary.
• Leading annual budgeting and periodic forecasting processes, including P&L, balance sheet and cash flow impacts.
• Building strong relationships with budget holders and senior operational stakeholders.
• Conducting regular financial review meetings and acting as the first point of contact for finance support.
• Supporting and challenging stakeholders through the preparation of business cases and investment decisions.
• Presenting financial performance, risks, opportunities and forecast variances to senior management teams.
• Identifying and delivering cost-saving opportunities, efficiencies and process improvements.
• Preparing reconciliations and reviewing financial commitments across assigned areas.
• Supporting year-end audit requirements and responding to auditor queries.
• Delivering ad hoc financial analysis to support strategic decision-making.

Skills

ACA

ACCA

CIMA

Financial modelling

Tools

Financial modelling

Job description

The Finance Business Partner plays a key role in supporting the senior budget holders in this organisation based near Cardiff.

Client Details

This large organisation is going through a period of growth and needs a FBP to cope with extra demand.

Description

We're looking for a commercially minded Finance Business Partner to join a high-performing finance team supporting a complex, operationally focused organisation undergoing significant transformation and investment.

This is a highly visible role where you'll work closely with senior leaders and budget holders, providing the financial insight, challenge and support required to drive performance, manage risk and support informed decision-making.

You'll be a trusted advisor to operational stakeholders, helping to ensure financial targets are achieved while identifying opportunities to improve efficiency, performance and value for money.

Reporting into a Senior Finance Business Partner, you'll play a key role in delivering accurate management information, budgeting, forecasting and financial analysis across key business areas.

Key Responsibilities Include

• Producing monthly management accounts, financial reports and insightful performance commentary.
• Leading annual budgeting and periodic forecasting processes, including P&L, balance sheet and cash flow impacts.
• Building strong relationships with budget holders and senior operational stakeholders.
• Conducting regular financial review meetings and acting as the first point of contact for finance support.
• Supporting and challenging stakeholders through the preparation of business cases and investment decisions.
• Presenting financial performance, risks, opportunities and forecast variances to senior management teams.
• Identifying and delivering cost-saving opportunities, efficiencies and process improvements.
• Preparing reconciliations and reviewing financial commitments across assigned areas.
• Supporting year-end audit requirements and responding to auditor queries.
• Delivering ad hoc financial analysis to support strategic decision-making.

Profile

A Successful Finance Business Partner Should Have

• A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).
• Experience in financial analysis and business partnering.
• Strong communication and stakeholder management skills.
• Proficiency in financial modelling and reporting tools.
• A proactive approach to problem-solving and decision-making.
• Good understanding of accounting principles and regulations.

Job Offer

• Initial 18-month fixed-term contract
• Salary £60,000
• Hybrid working - 2- 3 days a week in the office
• 28 days annual leave plus bank holidays
• A raft of other employee benefits
• Penion contributions of circa 12%