Interim Finance Business Partner - Gloucestershire

£60,000-£70,000 - Financial Planning & Analysis
Ref: 655 Date Posted: Thursday 30 Nov 2023

Company

High growth services organisation based in Gloucester now seeks to appoint an Interim Finance Business Partner to identify how the business can create additional value through the use of its data assets and analytics. ACA, CIMA or ACCA qualified, you will be a progressive, insightful and influential leader with the ability to operate at both strategic and operational levels.  Initial duration will be for 12 months.  The organisation offer hybrid working with 3 days in the office.

 

Role

Key focus of the role will be to maintain an effective financial planning and analysis (FP&A) capability including a detailed budget, cash modelling, financial forecasting process and financing model.  Working closely with the Head of Commercial Finance, you will build and manage a “best in class” data analytics agenda.  The function will track the business’s performance against its data analysis model and monitor trends in key business KPIs.  You will own the operational delivery of the strategy through both hands-on activity within the data team but also through influencing key stakeholders within the key divisions.

  • Business partnering with multiple stakeholders across different functions and seniority to identify underlying business drivers and inputs.
  • Overseeing detailed financial analysis and review to support the decision making processes of the business, including the production of business cases
  • Challenging performance and being a driver for positive change via accurate and timely insight into trends and performance

 

About You

As a graduate qualified Accountant, (CIMA, ACA or ACCA), you will likely have occupied FP&A and/or commercial finance roles within high growth environments. Experienced in cash modelling you will be at home synthesizing and presenting advanced financial concepts and be able to make decisions in ambiguous situations.