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Finance Business Partner

Job LocationWarwick
EducationNot Mentioned
Salary£35,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

RM Recruit are recruiting a Finance Business Partner for a Warwickshire based specialist service provider. This wide ranging role will see you support both frontline staff and HQ stakeholders developing reporting around key operational metrics.There will a focus on creating new reports using data analysis skills to generate routine and easy to understand management information so that opportunities can be identified to improve customer service and cashflow.Your remit will include, but not be limited to:

  • Monthly Management Accounts reports
  • Weekly activity reporting
  • Analysis of key metric trends and variances
  • Capex and project reporting
  • Balance Sheet and Cashflow - updating and reviewing
  • Budgeting, quarterly reforecasting and 3 year plan reporting and analysis
  • Supporting the non-finance teams to understand and controlling their financial budgets and KPI targets
  • Developing excel models for budgeting and forecasting to incorporate new projects and risks to current contracts
  • Working with the Transactional Finance team to enable clearer and more efficient financial reporting
  • Our client is seeking an individual who has developed business partnering processes from scratch. Good Excel skills are a must including some experience of financial modelling and data manipulation. This role will have full flexibility around home vs. office based working and a 36 hour week. Required skills
  • Analysis
  • Finance Manager
  • Management Accounts
  • Microsoft Excel
  • Reports
  • Keyskills :
    Analysis Finance Manager Management Accounts Microsoft Excel Repts

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