Finance Business Partner - 18M

Page Personnel; Cardiff; Hybride; GBP 54 000 - 66 000; Plein temps

Avantages offerts par ce poste

28 days annual leave plus bank hols

Pension contributions circa 12%

A raft of other employee benefits

Résumé du poste

Page Personnel is seeking a commercially minded Finance Business Partner to support a large, transformation-focused organisation in Cardiff. You will provide financial insight, challenge and support to drive performance, manage risk and enable informed decisions.

You will partner with senior leaders and budget holders, leading monthly management reporting, budgeting and forecasting. The role demands proactive problem-solving and strong communication across functions.

Qualifications

• Experience in financial analysis and business partnering.
• Strong communication and stakeholder management skills.
• Proficiency with financial reporting tools and models.

Responsabilités

• Produce monthly management accounts and insightful performance commentary.
• Lead budgeting and forecasting processes (P&L, balance sheet, cash flow).
• Build strong relationships with budget holders and senior operational stakeholders.
• Act as first point of contact for finance support and financial reviews.
• Prepare business cases and investment appraisals for approvals.
• Present financial performance, risks, opportunities and forecast variances to senior teams.
• Identify cost-saving opportunities and drive process improvements.
• Prepare reconciliations and review financial commitments across areas.
• Support year-end audit activities and respond to auditor queries.
• Deliver ad hoc financial analysis to support strategic decisions.

Connaissances

Financial analysis

Business partnering

Stakeholder management

Financial modelling

Formation

ACA/ACCA/CIMA

Description du poste

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

Job 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.

The Successful Applicant

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.

What's on Offer

• 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%

Finance Business Partner - 18m • Cardiff, Wales