Senior Finance Business Partner

Robert Half Finance and Accounting are currently looking to recruit a Senior Finance Business Partner to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive:

£70,000 - £80,000 plus bonus and hybrid remote working

Roles and responsibilities over time will include but not limited to

Actively monitor and report on monthly P&L performance and KPIs with insightful analysis to identify areas for challenge and improvement

Lead on the annual budget process, provide challenge and guidance to the Executive Team to ensure targets and assumptions are appropriate. Ensure deadlines are met and sufficient insightful analysis is provided to support approval by the Board. Support the Executive Team during budget presentations to the CEO and CFO

Review and provide steer and challenge to the monthly forecasting process, provide informative analysis to enable the CFO, Board and Executive Team to effectively monitor performance against the annual budget

Review performance of major contracts or projects against revenue and margin targets, and provide suggestions for areas of improvement

Design appropriate commission schemes that ensure sales teams are motivated to succeed

Create business models for approval of new product, price changes or project investments

Provide support to commercial and sales teams negotiating large deals, by creating bespoke bid models and challenging acceptable commercial/financial parameters

Person specification

Qualified (ACA/CIMA/ACCA) with 5+ years PQE

Successful track record as an experienced finance business partner

Advanced excel skills for financial modelling

Data driven with strong analytical skills, with the ability to unite and motivate people around decisions

Deep knowledge and understanding of the financial and performance levers in the relevant business area, as well as wider business context

Excellent verbal communication skills, used to communicate with executive management and other stakeholders

£70,000 - £80,000 plus bonus and hybrid remote working

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