City of London, London
£38000 - £43000 per annum
Contract
Job description

A leading Children's Charity in Central London is looking for an experience Finance Business Partner to join the team on a 12 month FTC

Client Details

One of the UK's leading Childrens Charities in Central London

Description

  • Providing strategic and financial decision support to assigned divisions and departments. Providing constructive challenge where necessary

  • Assisting the teams in developing their strategy and building business cases for investment spend within their areas

  • Providing financial and commercial insight and challenge to ensure best value for money and efficiencies

  • Working with budget holders and their teams to understand the assigned divisions and department's activities and drivers of income and cost

  • Developing the financial acumen of budget holders through constructive dialogue and discussion


  • Preparing, consolidating, presenting and uploading forecasts, budgets and longer-term financial plans, working together with business areas. Analysing, commenting on and challenging proposed plans throughout the process

  • Preparing monthly reporting for and leading monthly business reviews with assigned teams. Communicating understanding of financial performance based on variance analysis

Profile

Finalist or Newly Qualified Accountant

Experience in the preparation of revenue budgets and forecasts as well as the analysis of variances between actual and budgeted/forecasted expenditure

Experience modelling financial scenarios and preparing high level documentation to aid decision-making

Advanced Excel

Job Offer

£38,000 - £43,000

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Posted on: 26 July 2021
Closed date: 25 August 2021
Job ref: JN -072021-2949386
Tags: Finance