Finance Business Partner

Job Description

Job Responsibilities:

• Act as a trusted finance partner to senior stakeholders, providing insight, challenge, and guidance to support strategic and operational decision-making

• Translate financial results into clear, actionable commentary on performance, risks, and opportunities
• Build and maintain financial models to support:

• • Forecasting and budgeting
  • Business cases and investment proposals
  • Scenario, sensitivity, and options analysis

• Analyse and interpret trading performance data, identifying key financial and operational drivers, trends, and risks to support forecasting, performance management, and business decisions
• Collaboration with Business leads on monthly forecasts and communicate risks and opportunities to the Senior Manager, Financial Reporting
• Collaboration with Business leads on annual budget and preparation of budget presentation to MD
• Loading budgets into ERP and completing group deliverables
• Review and challenge outputs prepared by the GBS team, including:

• Monthly management accounts
• Balance sheet reconciliations
• Journals and accruals
• Month-end close deliverables per close checklist