Operations Finance Partner | Flexible Hours

Reed in Partnership; Liverpool; Hybrid; GBP 49,000 - 57,000; Full time

Benefits offered by this job

25 days annual leave

Pension scheme

Management & Leadership training

Personal development funds

Bi-annual pay reviews

Job summary

Reed in Partnership is seeking an Operations Finance Business Partner to support the Programme Director and Senior Operations with financial planning, forecasting and reporting. You will build detailed models, run contract performance reviews and drive financial insights across multiple programmes.

The role sits in FP&A, with responsibilities including monthly closes, budgeting cycles and presenting to leadership.

Qualifications

• Part or Qualified accountant status (CIMA/ACCA/ACA) preferred.
• Experience in management accounting and financial reporting.
• Skilled in communicating financial information to non-financial managers.
• Ability to build and maintain detailed forecast models in Excel.
• Power BI knowledge for reporting and dashboards.

Responsibilities

• Finance partner to Programme Director and Senior Operations team.
• Prepare monthly, periodic and long-range forecasts and budgets.
• Consolidate inputs from up to 200 cost centres for reporting.
• Develop and maintain financial models and KPI reports.
• Provide timely financial insights to drive revenue and profit.

Skills

Part/Qualified accountant

Management accounting

Financial reporting

Stakeholder communication

Forecast modelling

Power BI

Excel advanced

Team player

Proactive mindset

Tools

Power BI

Microsoft Excel

Job description

Reed in Partnership is seeking an Operations Finance Business Partner to support the Programme Director and Senior Operations with financial planning, forecasting and reporting. You will build detailed models, run contract performance reviews and drive financial insights across multiple programmes.

The role sits in FP&A, with responsibilities including monthly closes, budgeting cycles and presenting to leadership.