Strategic Finance Partner: Forecasting & Budgeting

Low Carbon Contracts Company; Leeds, Birmingham; Hybrid; GBP 65,000 - 75,000; Full time

Benefits offered by this job

Annual performance-based bonus up to 10%

25 days annual leave plus bank holidays

Up to 8% pension contribution

Financial support for professional development

Enhanced family-friendly policies

Job summary

The Low Carbon Contracts Company is seeking a Finance Business Partner based in Leeds or Birmingham. This role involves overseeing planning and budgeting processes, collaborating with various stakeholders within the finance department.

Key responsibilities include preparing annual forecasts, delivering management reports, and developing forecasting processes. The position offers flexible working arrangements, a competitive salary of circa £70,000, and comprehensive employee benefits.

Qualifications

• Significant years of post-qualification experience (PQE).
• Proven track record in improving forecasting processes.
• Experience collaborating with multiple stakeholders.

Responsibilities

• Develop forecasting processes and financial models.
• Prepare annual forecasts and manage budget cycles.
• Deliver management reporting and insights on financial performance.

Skills

Fully qualified accountant

Advanced Excel skills

Stakeholder management

ERP system knowledge

Experience with financial models

Influencing skills

Education

Recognized professional accounting qualification

Tools

PowerBI

Sage

Job description

The Low Carbon Contracts Company is seeking a Finance Business Partner based in Leeds or Birmingham. This role involves overseeing planning and budgeting processes, collaborating with various stakeholders within the finance department.

Key responsibilities include preparing annual forecasts, delivering management reports, and developing forecasting processes. The position offers flexible working arrangements, a competitive salary of circa £70,000, and comprehensive employee benefits.