Hybrid Finance Partner - Budgeting & Insight

Alzheimer's Research UK; Cambridge; Hybrid; GBP 38.000 - 48.000; Vollzeit

Benefits dieser Stelle

Holiday entitlement

Sick pay

Pension

Cycle to work scheme

Family friendly policies

Zusammenfassung

Alzheimer's Research UK is seeking an Assistant Finance Business Partner to support management accounting, budgeting and forecasting. You will develop reports, perform analyses and build strong partnerships with stakeholders across the charity.

You will work hybrid from Cambridge with about two days in the Great Abington office, strengthening your financial skills while supporting decision-making and controls across the organisation.

Qualifikationen

• Qualified accountant or equivalent experience.
• Experience in business partnering roles.
• Ability to build constructive relationships with stakeholders.
• Working knowledge of accounting principles.
• Proficiency in Microsoft Office, including an advanced knowledge of Excel.
• Experience of using Power BI.
• Excellent attention to detail, numeracy skills.
• Strong organisational and time management skills.
• Strong problem-solving and sound judgement.

Aufgaben

• Support management accounting, budgeting, forecasting and business partnering activities.
• Develop understanding of organisational strategy, operations and financial processes to provide effective financial support, challenge and insight to stakeholders.
• Lead business partnering activities for designated budget areas and projects, acting as a key point of contact for stakeholders.
• Provide clear financial guidance, training and support to budget holders and other stakeholders, improving financial awareness, process compliance and decision-making.
• Analyse financial information, identify trends and variances, and provide meaningful insights and recommendations to stakeholders.
• Undertake agreed month-end activities, applying appropriate judgement to ensure accuracy, completeness and adherence to deadlines.
• Prepare, validate and maintain monthly management accounts, supporting the production of commentary, analysis and performance reporting.
• Support all aspects of the budgeting and forecasting cycle, including preparation, consolidation, stakeholder engagement, analysis and reporting of outcomes.
• Support the development, implementation and continuous improvement of financial controls, processes, systems and documentation, ensuring compliance with organisational requirements and promoting best practice across the organisation.
• Manage competing priorities effectively, delivering high-quality and accurate work within established timescales.
• Provide flexible support across the Finance team, contributing to wider team objectives and priorities as required.

Kenntnisse

Advanced Excel

Power BI experience

Stakeholder management

Attention to detail

Time management

Problem solving

Accounting knowledge

Ausbildung

Qualified accountant or equivalent experience

Tools

Power BI

Excel

Jobbeschreibung

Alzheimer's Research UK is seeking an Assistant Finance Business Partner to support management accounting, budgeting and forecasting. You will develop reports, perform analyses and build strong partnerships with stakeholders across the charity.

You will work hybrid from Cambridge with about two days in the Great Abington office, strengthening your financial skills while supporting decision-making and controls across the organisation.