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Ref - Finance Business Partner/Analyst/Management Accountant – Ref 2981

Finance Business Partner/Analyst/Management Accountant

Commercially focused and ACCA-qualified Finance Business Partner with a strong track record of delivering high-quality financial insights, supporting strategic decision-making, and driving process improvements. Experienced in consolidating budgets, analysing P&Ls, and managing financial performance across diverse sectors. Adept at engaging with stakeholders across finance and non-finance functions and leading financial reporting cycles.

Financial Modelling
Finance Variance Analysis
Decision Support
Relationship Building
Business Case Modelling
Margin Analysis
Budgeting & Forecasting
Stakeholder Management
Analytical Problem Solving

Managing and supporting multiple departments on all finance matters
Led and submitted monthly forecasts, challenging departments on funding and spending
Effectively communicating finance health of the departments to Regional Directors, Business Managers and Heads of Departments
Building achievable and realistic budgets ensuring the departments are effectively dealing with spending cuts and balancing these with reducing spending
Monthly payroll reconciliation for 13 departments
Provided key finance input into the S&OP Process
Managing CAPEX and collaborating with various departments to ensure the IT and Estate funding meet the strategic vision of the organisation
Communicated performance insights to management, helping them understand P&L movements, trends, and variances. Supported monthly financial reviews with Senior Management
Led the creation of impactful dashboards using Power BI
Contributed to the development of a pricing strategy, streamlining the quarterly pricing process and improving profitability

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