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Financial Planning & Analysis / Business Partner

  • Location

    Reading, Berkshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £65000.00 - £68000 per annum + bonus / pension / phi

  • Contact:

    Rob Anderson

  • Contact email:

    robanderson@workwithglee.com

  • Job ref:

    30714_1663319076

  • Published:

    15 days ago

  • Consultant:

    Rob Anderson

Financial Planning & Analysis / Business Partner

Tech Sector

Reading / Hybrid working

Essential: Fully qualified (ACCA, CIMA, ACA) - Excel modelling skills / full eligibility to work in the UK

The essence of the role is the provide comprehensive data analysis from across the business and provide clear reporting and interpretation of individual business review and performance

Budgeting & Forecasting

  • Assisting with the annual budget process coordination between departments and international operations
  • Monthly department/cost centre budget variance analysis
  • Periodic re-forecast or rolling forecast (across key departments including international hubs)

Project Management

  • Project profitability and change tracking
  • Variance analysis and tracking
  • Supporting Project Managers with accurate and relevant "live" data
  • Creation of data analysis including:
  • Customer profitability / Market research / Bench-marking / Regional differentials and profitability analysis
  • Product and mix profitability / conversion rates
  • Cost Centre Analysis
  • Trend analysis

Skills:

  • Excel and modelling
  • Proven experience working as a FBP across an international business
  • Excellent written and verbal communication skills
  • Fully qualified: ACCA / CIMA / ACA with budgeting and forecasting
  • An effective business partner constantly seeking out opportunities to improve business performance and MI

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