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| Job Location | Manchester |
| Education | Not Mentioned |
| Salary | 40,000 - 45,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Junior Finance Business PartnerREMOTE ROLE - 2/3 DAYS IN OFFICE PER MONTH£40,000 - £45,000 per annumThrough initiative modelling and tracking, month end reviews, budgeting and planning and general finance support, youll deliver accurate financial information to aid decision making to maximise shareholder value and return.Job responsibilities: Pillar and Category Analysis* This role holder will be aligned to the Technology and Change pillars and will be required to create effective working relationships with management across the pillar* Add value through support and challenge providing financial analysis support as necessary* Month end review working closely with Financial AccountsStrategic and Commercial Acumen* Support and Develop an understanding and knowledge of key business performance (KPIs) drivers and be able to draw conclusions from the suite of KPIs available* Model and track KPIs / CBAs related to business cases, understanding drivers for variationBusiness Modelling* Produce detailed financial models as appropriate for the pillar cost and benefit analysis* Support in creation of models for business target outcomes development and tracking* Summary reporting of Group Wide initiatives (ROI, Payback) on a Cash / Profit and Loss basisBusiness Initiatives and Tracking* Support the FBP in ensuring Finances role in the Change Delivery Framework is clear in a growing and evolving business* Develop analysis and models for tracking target outcome cost benefit analysis and assist in developing presentations to committee and forums for discussion* Ensure the benefits of target outcomes are accurately tracked and presented monthly and challenge each Pillar where appropriate* Support FBP in driving business improvements which contribute to the success of the business. Act as a catalyst in financial review of target outcomes critical to delivering the strategy, providing rationale for delays, reprioritisation, escalation.Performance Monitoring and Challenge:* Initial investigation to establish any trends or variance of actual to budget and forecast performance* Support the FBP to track and challenge cost spend across the pillar* Support the FBP in producing monthly Risk and Opportunities across each pillar for CFO reviewPlanning and Forecasting:* Support the FBP with the creation of the annual Budget and quarterly reforecast for the pillar, gathering relevant data and assumption development across the plan period* Help ensure the group internal Pillar development for the initiatives is correctly reflected in the budgets and forecastsTo be successful in this role, youll need to:* have business modelling and analytical experience* be Degree educated or Part Qualified Accountant (ACA, CIMA, ACCA) or similar through experience* have experience working with TM1 and Workday (desirable)* insurance industry experience (desirable)If the above role is of interest, please apply online with an up to date CV copy.
Keyskills :
Finance Business Partner