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Our client is currently seeking a dedicated Finance Business Partner to join their team in Bristol on a permanent basis. Reporting directly to the FP&A Lead, you will be instrumental in supporting the company's ambitious growth plans by producing accurate internal reporting and providing insightful financial and management information.
Key Responsibilities:- Responsibility for all elements of financial and management reporting of the overheads
- Building partnerships and maintaining strong relationships with all cost centre budget holders
- Promoting cost management initiatives and efficiencies, including implementing and maintaining budgets, and analysing cost drivers
- Ownership and enhancement of cost centre reporting packs for the business
- Ensuring accuracy in forecasts and providing robust variance analysis
- Collaborating with non-finance managers to improve the budgeting and forecasting process
- Managing and calculating Overhead Costing and Labour Rates; awareness of Over/Under recovery methodology
- Responsible for both 'Operational' & 'Capital investment' budget reporting and establishing expenditure policies
- Promoting financial awareness and designing formal finance training sessions for non-finance staff
- Driving process improvement and embedding best practices across the area and function
- Experience in financial management or a similar role
- Proficient IT skills, especially in Excel within a finance environment
- Experience with Business Intelligence tools is desirable
- Familiarity with LN ERP System would be advantageous
- Excellent attention to detail and strong analytical skills
- Ability to communicate finance concepts and terminology to non-finance stakeholders
- Proactive, determined and confident individual capable of engaging at a senior business level
- Eligible for SC Security Clearance
- Collaborative and supportive work environment
- Hybrid working arrangements
- Opportunities for professional development and training
If you are a finance professional looking to make a significant impact within a growing organisation, we would love to hear from you. Apply now to join our client's dynamic team in Bristol.
