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Finance Business Partner

Robert Walters
Closing date
7 Jul 2022

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Contract Type
Full Time
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Finance Business Partner

£32,000- £40,000


Reporting to the Senior Commercial Business Partner, the Finance Business Partner will develop models for monthly, periodic and long-range performance and finance forecasting to feed into the annual budgeting and strategic review process.

Responsibilities include:

* Using, monitoring & querying the periodic management accounts outputs, focusing on driving performance

* Enhancing the financial performance information available to Operations

* Confidently communicating with other key stakeholders and management teams

* Build and develop Excel financial models to support key contracts including summary reporting. Models will need to be easily adaptable and easily followed by users.

* Periodic P&L & contract performance reviews with operational leads

* Creation of financial and performance reporting tools for new contract implementation, along with embedding the use of these into Operational activities.

* Provide timely financial or forecasting

* Liaise with the Management Accountants to ensure processes and models are understood and accurately reflected on consolidation.

* To support the Head of Commercial Accounting, Commercial Business Partners & wider Finance function in continually embracing emerging technology to enhance the operation of the department

Experience required:

* Part or Qualified accountant

* Management accounting experience involving experience of financial reporting, KPI preparation and communication and management reporting.

* Ability to set up & maintain detailed forecast models using Microsoft excel or other tools where necessary

* Proven ability to convey financial information to non-financial managers

* Power BI (or similar) knowledge and ability to set up reports using Power BI desktop
* Advanced knowledge of Microsoft Excel

* Business partnering or commercial accounting experience

The Finance Business Partner role is based in Liverpool City Centre and offers Hybrid working
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