Strategic Finance Partner: Budgeting & Insight

Co-operative Bank plc; Coventry; Híbrido; GBP 35.000 - 55.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Holiday allowance

Discretionary bonus

Pension

Life assurance

Descripción de la vacante

Coventry Building Society is recruiting a Finance Business Partner to support the Lead in driving efficiency and value through insightful analysis and robust budgeting, forecasting and reporting. You will collaborate with stakeholders, review business cases and help translate financial data into actionable recommendations.

The role requires advanced Excel, strong business partnering, and a collaborative problem‑solving approach; hybrid work with 2 days in Coventry and/or Manchester offices.

Formación

• Strong experience of financial planning, budgeting, forecasting, consolidation and monthly reporting.
• Proven business partnering and stakeholder management experience, with the confidence to influence and challenge senior leaders.
• Demonstrable financial modelling, analysis and forecasting skills, with strong attention to detail.
• Gather and interpret financial and non-financial data to drive commercial insight and decision-making.
• Strong communication skills, with the ability to explain complex financial information to both financial and non-financial audiences.
• Advanced Excel skills, excellent organisational ability, and a track record of continuous improvement.

Responsabilidades

• Support month-end activities, budgeting, forecasting, financial reporting and analysis.
• Provide clear financial insight to stakeholders to drive decision-making.
• Review business cases and investment proposals, contributing to value and efficiency gains.
• Identify risks and opportunities and support decision-making across the business.
• Support processes and controls improvements and work with Finance Analysts.

Conocimientos

Financial planning

Budgeting

Forecasting

Stakeholder management

Financial modelling

Data interpretation

Communication

Advanced Excel

Process improvement

Educación

ACA/ACCA/CIMA or equivalent

Herramientas

Workday Financials

Adaptive planning

Descripción del empleo

Coventry Building Society is recruiting a Finance Business Partner to support the Lead in driving efficiency and value through insightful analysis and robust budgeting, forecasting and reporting. You will collaborate with stakeholders, review business cases and help translate financial data into actionable recommendations.

The role requires advanced Excel, strong business partnering, and a collaborative problem‑solving approach; hybrid work with 2 days in Coventry and/or Manchester offices.