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This newly created role supports the Operational Finance team with data management and analysis to make divisional strategic decisions, supported by accurate financial numbers. This role involves collaborating with different teams to ensure that financial projects align with the company's strategic goals and objectives. You will provide accurate & timely financial information to support the business in its strategic direction of revenue growth.
You will manage the excel based system of data and contributing to the thorough implementation of the IFS system and transfer of data, and prepare detailed financial analysis, including variance analysis, forecasting, and performance trends. You will monitor and report on key performance indicators (KPIs) to provide actionable insights, and act as a trusted advisor to departmental and operational leaders, supporting their financial understanding and decisions.
You will collaborate with non-finance stakeholders to translate financial data into meaningful narratives and recommendations and support the budgeting and forecasting process, ensuring alignment with business objectives.
You will provide input into long-term financial planning and strategy discussions, whilst identifying risks, opportunities, and cost-saving initiatives, presenting them effectively to senior management.
You will assist in preparing business cases for new projects or investments, ensuring robust financial modelling and risk assessment, and streamline financial processes and improve data quality to enhance decision-making. In addition, you will support the implementation and utilisation of financial systems and tools.
To be considered for this role you will:
* Be Part-qualified (e.g., ACCA, CIMA, ACA, or AAT Qualified).
* Have strong Excel skills and experience with financial software/tools.
* Have previous experience in business partnering or working closely with non-financial teams.
* Have familiarity with ERP systems and business intelligence tools (e.g., SAP, Oracle, Power BI).
* Be an effective communicator with strong interpersonal skills
* Have excellent analytical and problem-solving skills
* Be proficient in financial analysis and reporting tools
What's on offer
35,000 - 45,000 dependant on experience + study support + hybrid working + excellent benefits
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Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
