Reporting to the Finance Director, the Finance Business Partner is a critical, influential, and high‑profile role that supports the business to drive overall performance, ambitious growth, and continuous improvement.
Responsibilities
- Business partnering for RA Classics, providing commercial support to the Business Director and Ops Directors. Trusted sounding board for the BD & ODs.
- Provide financial support to the business in developing, influencing and executing the overall subsector strategy.
- Champion and influence the continued use and development of Power BI – looking at enhanced reporting and potential efficiencies for the wider finance team.
- Attend client meetings and QBDs where required.
- Lead preparation of the business review for RA Classics.
- Managing the RA Classics finance team.
- Support the Bid Finance Analyst with new business and retention proposals for RA Classics.
- Overall responsibility for forecasting & governance of subsector finances – highlighting and managing risks and opportunities around achievement of subsector targets.
- Ownership of the financial results and reporting of performance including budgeting and forecasting processes.
- Challenge and appraise investment decisions and new business opportunities.
- Manage month‑end process and journal & accounts closure.
- Preparation and review of monthly management information including in‑depth variance analysis and underlying performance reporting.
- Conduct Balance Sheet reviews and ensure compliance with Group & UK Accounting Manual across the business.
- Manage working capital and cash‑flow targets for the business.
- Visibility at business head offices to support operators as and when the business requires.
Qualifications
- CIMA/ACCA/ACA with 3+ years of post‑qualification experience.
- Commercial experience gained in large contract management.
- Preparation and review of budgeting and forecasting.
- Advanced Excel and modelling skills.
- SAP & Power BI experience (Anaplan experience desirable).
- Clear evidence of business partnering with non‑financial colleagues up to a senior level.
- Comfortable working with uncertainty and in a fast‑paced environment.
- Strong interpersonal skills and stakeholder management.
- Well‑developed critical thinking and problem‑solving with an ability to clearly present outcomes and influence stakeholders.
- Results‑orientated, with ability to take decisions when necessary and resilience to be challenged.
- Line management experience.
Performance Standards
- Excellent communication skills – ability to communicate oral and written information concisely and logically to both finance and non‑finance people.
- Pro‑active and energetic approach.
- Ability to analyse and evaluate information concisely.
- Excellent interpersonal skills with proven ability to influence internal and external parties.
- Self‑motivated team player with an ability to effectively plan and organise work on own initiative.
- Ability to take on a broad spectrum of work under pressure and deliver in agreed timescales.
Leadership Behaviours
- Communication – ability to work well with peers.
- Can Do – finds new/quicker ways of meeting goals, responds quickly to achieve targets.
- Share Success – provides task‑related feedback to enable effective work and delegates tasks to develop others.
- Passion for Quality – sets demanding performance expectations, prioritises maximising benefits, tracks commercial implications step by step.
- Win through Teamwork – pursues friendly relationships with colleagues and clients, shares knowledge and insight, displays high energy and commitment.
- Embrace Diversity – listens to others, values contributions, is receptive to new ideas and acts in an ethical, socially responsible manner.
Benefits
- Exclusive travel discounts with TUI, Expedia, Booking.com and many more.
- Save on your food shop with discounts on Tesco, Sainsbury's, Morrisons, etc.
- Up to 44% off cinema tickets to enjoy your favourite blockbuster.
- Regular emails filled with the best discounts and savings available.
- Receive Wow Points every time you spend and use them on a range of brands.