Finance Partner: Budget & Forecasting (Public Sector)

Service Care; Greater London; On-site; GBP 45,000 - 65,000; Full time

Job summary

Service Care Solutions are recruiting on behalf of a public sector organisation in London for a Finance Business Partner to join the team on a temporary basis. The postholder will be responsible for forecasting, budget monitoring, financial analysis and reporting, and will support stakeholders and directors with financial decision making. Location: London.

Start Date: ASAP. Contract: Temporary (3 months initial). Salary: umbrella or PAYE options available.

Qualifications

• Fully qualified accountant or QBE with finance business partner experience.
• Strong budgeting, forecasting, and management reporting skills.
• Experience using SAP and SAC for financial analysis.
• Excellent communication with senior stakeholders.

Responsibilities

• Produce monthly forecasts, support annual budget planning and contribute to medium-term financial forecasting.
• Prepare and maintain budget monitoring reports, analyse income and expenditure and variances.
• Interpret financial performance and present evidence-based recommendations to directors.
• Provide financial advice to Fire Stations, Operational Resilience and Control teams.
• Use SAP and Excel to analyse data and improve reporting processes.

Skills

Advanced Excel

Financial analysis

Forecasting

Stakeholder communication

Education

Fully qualified accountant

Tools

SAP

SAP Analytics Cloud (SAC)

Excel

Job description

Service Care Solutions are recruiting on behalf of a public sector organisation in London for a Finance Business Partner to join the team on a temporary basis. The postholder will be responsible for forecasting, budget monitoring, financial analysis and reporting, and will support stakeholders and directors with financial decision making. Location: London.

Start Date: ASAP. Contract: Temporary (3 months initial). Salary: umbrella or PAYE options available.