Senior Finance Business Partner - Revenue & Cost (FTC)

Equifax, Inc.; Leeds; Hybrid; GBP 55,000; Full time

Job summary

An established industry player is seeking a Senior Finance Business Partner to oversee revenue forecasting and cost management within its UK business unit. This role is critical in driving financial discipline and providing insightful analysis to support decision-making. The ideal candidate will possess a recognized accounting qualification and significant experience in Commercial Finance, coupled with excellent communication skills to influence senior management. Join a forward-thinking company that values personal development and offers a wide range of benefits, including flexible working options and a strong commitment to employee wellbeing.

Benefits

Contributory Pension

Life Cover

Income Protection

Healthcare

Enhanced Maternity and Sick Pay

26 Days Holiday

Day Off for Birthday

Flexible Benefits

Gym Memberships

Discounted Travel Options

Qualifications

• Recognised professional accounting qualification required.
• Significant experience in Commercial Finance is essential.
• Strong track record of successful business partnering.

Responsibilities

• Lead the annual budget and ongoing forecasting process.
• Manage revenue and profitability reporting by product.
• Champion cost control culture across leadership teams.

Skills

Commercial Finance

Financial Analysis

Cost Control

Stakeholder Management

Revenue Recognition

Communication Skills

Education

ACA

ACCA

CIMA

Tools

Oracle Financials & Planning

Microsoft Excel

Google Sheets

Job description

Senior Finance Business Partner - Revenue & Cost (FTC)

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.

We are seeking a highly motivated and experienced Finance Business Partner to oversee and manage the revenue forecasting for our UK CRA business unit and associated product lines. This role will also be instrumental in managing the cost base for our Sales and Product & Marketing Centres of Excellence across all UK business units. You will play a key role in providing financial insights and driving financial discipline within the organisation.

(12 Month Fixed Term Contract - Maternity Cover)

What You'll Do:

1. Lead the development of the annual budget and the ongoing monthly forecasting process for revenue within the UK CRA business unit.
2. Take ownership of the continuous improvement and automation of our revenue modelling capabilities for the UK CRA business unit, with a focus on enhancing the accuracy of client-level forecasting and incorporating new business requirements.
3. Drive the development of new partnership-level reporting and modelling to effectively support the structure and ownership of our evolving sales team.
4. Manage the commission target process for the UK CRA business unit, including setting full-year targets aligned with the budget and leading regular quarterly target reviews.
5. Be responsible for the reporting of revenue and profitability by product, providing insightful financial analysis and actionable recommendations to the business.
6. Champion a culture of cost control throughout the Sales and Product/Marketing leadership teams, actively promoting its importance and driving the necessary behaviours.
7. Support workforce planning initiatives across all UK business units by fostering strong headcount controls.
8. Provide temporary cover and support for the Senior Finance Business Partner (SFBP) - Consolidation function as required.

What Experience You Need:

• A recognised professional accounting qualification (e.g., ACA, ACCA, CIMA).
• Significant and current experience working within a Commercial Finance function.
• Demonstrated ability to make sound financial decisions while considering commercial implications and diverse stakeholder perspectives to achieve collaborative solutions.
• Proven experience in effectively presenting financial information to and influencing senior management.
• Excellent communication skills, both in face-to-face interactions and in written reports, including the ability to articulate complex information clearly and accurately.
• A strong track record of successful business partnering with key stakeholders across different functions.
• The ability to work effectively under pressure and manage multiple priorities within a dynamic and deadline-driven environment.
• In-depth experience with complex revenue recognition principles and the ability to provide clear recommendations on revenue treatment to non-finance stakeholders.
• Solid cost control experience, including a comprehensive understanding and appreciation of best practices in this area.
• A proven track record of delivering process improvements and providing value-added financial insights.

What Could Set You Apart:

• Experience using Oracle Financials & Planning software.
• Knowledge of US Generally Accepted Accounting Principles (GAAP).
• Advanced proficiency in Microsoft Excel and Google Sheets.

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The Perks of being an Equifax Employee

We offer a wide range of company-supported benefits including contributory pension, life cover, income protection, healthcare, enhanced maternity and sick pay, 26 days holiday, a day off for your birthday, with the ability to buy and sell holiday, and free credit checks. We also provide flexible benefits such as cycle to work schemes, discounted travel options, gym memberships, dining and leisure discounts, financial & savings plans, mobile discounts, and more.

We support personal development through various learning options, including our global online platform, and promote inclusivity and wellbeing through our forums.

Are you ready to power your possible? Apply today and start a new career at Equifax, where you can make a difference!

Primary Location: GBR-Leeds-6-Wellington

Function: Finance

Schedule: Full time

• Salford Quays; Central London; Leeds/Hybrid
• £55,000 per annum (Dependent on experience)