Senior Finance Business Partner / Financial Planning & Analysis
As a key member of the finance team, you will:
- Lead budgeting, forecasting and financial planning for major areas of income and expenditure
- Develop detailed financial models to support scenario planning, income forecasting, and sensitivity analysis
- Monitor financial KPIs and operational metrics, developing dashboards and analytical tools to improve visibility of performance.
- Analyse consolidated monthly performance, ensuring accuracy, consistency, and alignment with strategic priorities
- Lead the review and challenge of financial plans
- Oversee core finance processes and controls, ensuring high quality month end, year‑end and audit outputs
- Evaluate the financial impact of strategic initiatives, business cases, and investment proposals, providing evidence based recommendations
- Strengthen planning and reporting processes through standardisation, automation, and improved governance across the FP&A cycle
- Drive process optimisation, standardisation and digital improvements across finance systems and reporting
- Manage cross organisational finance projects and change initiatives
- Provide senior leaders with financial insight, modelling and strategic recommendations
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