Finance Business Partner
Simply Business
Finance Business Partner
Salary Not Specified
Simply Business, City of Westminster
- Full time
- Temporary
- Remote working
Posted 1 week ago, 19 May | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 6db416c2e6fe41c88e6fa5c67816bf52
Full Job Description
AS ONE OF OUR FINANCE BUSINESS PARTNERS, YOU'LL:
- partner with the Marketing and Commercial Partnerships functions, being accountable for our distribution cost base for month end reporting and FY25 Budget planning
- own and track the distribution cost base, ensuring performance to plan is maintained with opportunities identified and risks mitigated
- complete financial modelling assessment of increased Brand investment and new partnerships
- support FY25 Budget processes in a period of transitioning to a new finance system. This could involve testing new systems processes, building new reporting outputs or supporting analytical requests across P&L lines
- work closely with business partners to support the five year financial strategy and end to end profitability of our investments, You'll support the evolution of our Financial Planning and Analysis team in this 12 month fixed term contract. You'll take ownership of the budgeting, forecasting, and reporting functionality for Marketing and Partnerships, and be part of developing our exciting finance transformation.
The role reports to Chean (Head of FP&A), who is big on learning and development which means you'll be supported to elevate your knowledge and professional career goals.