Financial Planning & Analysis Business Partner
Posted 21 hours ago
- Derby, Derbyshire
- Any
- External
- Expires In 3 months
Due to substantial organic and planned growth in the firm, we are currently recruiting for a FP&A Business Partner to support the business with highly sensitive projects and carefully planned strategies to accelerate the firm’s growth mission.
The FP&A Business Partner will be working closely with the Head of Departments, and will also be involved with various department and firmwide financial projects including modelling for potential acquisitions
The successful candidate will be expected to ensure the strictest levels of confidentiality are always maintained.
This role reports directly to Qamer Ghafoor, CEO, & Wai Yan Fung, CFO for Flint Bishop
The role is full time, and permanent based in our Derby Head Office.
Monday to Friday 9.15 to 17.30 with a one-hour unpaid lunch break
Key Responsibilities
Financial Reporting and Analysis
* Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Department and individual performances.
* Developing and implementing financial strategies to achieve business objectives.
* Communicating financial information clearly and concisely to both financial and non-financial stakeholders.
* Preparing and managing budgets, including capital expenditure and operating budgets.
* Conducting variance analysis between actual and budgeted performance, and recommending areas for improvements.
* Analysing financial data to identify trend...
The FP&A Business Partner will be working closely with the Head of Departments, and will also be involved with various department and firmwide financial projects including modelling for potential acquisitions
The successful candidate will be expected to ensure the strictest levels of confidentiality are always maintained.
This role reports directly to Qamer Ghafoor, CEO, & Wai Yan Fung, CFO for Flint Bishop
The role is full time, and permanent based in our Derby Head Office.
Monday to Friday 9.15 to 17.30 with a one-hour unpaid lunch break
Key Responsibilities
Financial Reporting and Analysis
* Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Department and individual performances.
* Developing and implementing financial strategies to achieve business objectives.
* Communicating financial information clearly and concisely to both financial and non-financial stakeholders.
* Preparing and managing budgets, including capital expenditure and operating budgets.
* Conducting variance analysis between actual and budgeted performance, and recommending areas for improvements.
* Analysing financial data to identify trend...