
Finance Business Partner
- Bristol
- £47,000-52,000 per year
- Permanent
- Full-time
- Monthly Management Accounts: Lead the preparation of monthly accounts, including accruals, prepayments, provisions, and journal entries. Investigate and explain variances to ensure accuracy and transparency.
- Performance Analysis: Deliver insightful variance analysis against budget and forecast. Collaborate with operational teams to identify root causes and drive corrective actions.
- Reporting Excellence: Develop and present high-quality reports and dashboards for the Senior Finance Business Partner and leadership teams.
- Business Partnering: Act as a trusted advisor to key business functions, presenting financial insights at monthly management meetings and supporting strategic initiatives.
- Financial Controls: Own journal logs and balance sheet reconciliations, ensuring robust financial governance and compliance.
- Process Improvement: Champion continuous improvement across reporting and forecasting processes.
- Budgeting & Forecasting: Lead the development of detailed, driver-based annual budgets and quarterly forecasts in collaboration with functional leads.
- Scenario Modelling: Provide financial modelling and scenario analysis to support commercial decision-making.
- ACCA/CIMA qualified (or finalist)
- Strong on Excel
- Prior management accounts pre experience
- Prior partnering experience
- Be a self starter, with a commercial mindset and intrigue to investigate data