Job summary

Exciting New Job Opportunity

Key skills required for this role

Experience in financial management or a similar role Proficient IT skills, especially in Excel within a finance environment

Important

Ideally Part Qualified or Qualified.

Job description

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

Job Requirements:

• 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

Benefits:

• 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.