Senior Finance Business Partner - Revenue & Cost (FTC)

Kount; Leeds; On-site; GBP 45,000 - 75,000; Full time

Job summary

A forward-thinking company is seeking a Finance Business Partner to oversee revenue forecasting and cost management for its UK operations. This role is pivotal in enhancing financial insights and driving discipline across various business units. The ideal candidate will possess a professional accounting qualification and significant experience in Commercial Finance, showcasing their ability to present financial data effectively to senior management. Join this innovative firm and contribute to a culture of collaboration and continuous improvement, while enjoying a comprehensive benefits package and opportunities for personal development.

Benefits

Contributory Pension

Life Cover

Income Protection

Healthcare

Enhanced Maternity Pay

26 Days Holiday

Birthday Off

Flexible Benefits

Gym Membership

Discounted Travel Options

Qualifications

• Recognised professional accounting qualification required.
• Experience in Commercial Finance with strong stakeholder management.

Responsibilities

• Lead annual budget development and monthly revenue forecasting.
• Champion cost control culture across Sales and Marketing teams.

Skills

Commercial Finance

Financial Analysis

Stakeholder Management

Cost Control

Process Improvement

Communication Skills

Education

ACA

ACCA

CIMA

Tools

Oracle Financials & Planning

Microsoft Excel

Google Sheets

Job description

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:

• Lead the development of the annual budget and the ongoing monthly forecasting process for revenue within the UK CRA business unit.
• 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.
• Drive the development of new partnership-level reporting and modelling to effectively support the structure and ownership of our evolving sales team.
• 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.
• Be responsible for the reporting of revenue and profitability by product, providing insightful financial analysis and actionable recommendations to the business.
• Champion a culture of cost control throughout the Sales and Product/Marketing leadership teams, actively promoting its importance and driving the necessary behaviours.
• Support the workforce planning initiatives across all UK business units by fostering strong headcount controls.
• 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 a 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 and a day off for your birthday, with the ability to buy and sell and free credit checks. We also offer flexible benefits ranging from cycle to work, discounted travel options, gym membership, dining and leisure discounts, financial & savings plans, mobile discounts plus much more!

We also support personal development and have a range of learning options including our global online learning platform and allow you to bring your whole self to work supported by our Inclusion and Diversity, Wellbeing and Employee Engagement forums.

Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference!

Primary Location:

GBR-Leeds-6-Wellington

Function:

Function - Finance

Schedule:

Full time