- 25 days annual leave + bank holidays
- 10% bonus
- Hybrid working (2 days in office)
- Private medical
- Life assurance & Critical Illness Cover
- Various discount schemes
- Study support if required
- Be involved in maximising short term performance results and supporting longer term strategic business cases to drive the business forward
- Providing weekly financial insight to support review of business performance
- Providing financial analysis, learnings and recommendations to budget holders / to support decision making
- Generate key insights from financial/non financial information (internal and external) to inform business action plans
- Responsible for the accuracy of month end management accounts review for specific areas, including understanding performance drivers
- Forecasting and budgetary control for specific areas of the business, and support SFBP with forecasting and budgeting for their areas of responsibility
- Provide analysis and insight to support and challenge budget holders
- Monthly reporting to non-financial managers – trend analysis of key indicators & corrective action plans as required
- Work with SFBP on specific development projects; developing decision support models
- Support business case development, and play key role in driving delivery and tracking performance
- Pre and post promotional analysis, including analysing viability, wins and learns/ recommendations for the future
- Deputise for Senior FBP where required
- Actively studying mid to later stages CIMA/ACCA or newly qualified
- Solid commercial Finance experience in a fast-paced business, ideally with business partnering
- Excellent communication skills and ability to work closely across finance and non-finance teams
- Strong financial modelling and analytical skills
- Commercial astute
- Flexible, dynamic individual, able to manage own workload and changing demand
- Ability to interrogate the right data to analyse trend, make recommendations and tell a story
- Career minded and driven individual who is keen to grow with a business