Senior FP&A Business Partner

Senior FP&A Business Partner: £65,000 - £72,944 | Permanent | London | Hybrid | Full Time or 0.8 FTE

We're recruiting a Senior FP&A Business Partner (full-time or o.8 FTE) for a London University. Reporting to the Head of FP&A, the Senior FP&A Business Partner a data-driven, technical role providing expert financial analysis, complex financial modelling, and finance business partnering to the Leadership Team and is a key role in providing insightful analysis enable informed decision-making. Using the new Oracle EPM system, this role will also lead month-end, budgeting, forecasting and annual planning along with continuous improvement of finance systems and processes.

Main Duties:

• Support the Head of FP&A with financial analysis continuous improvement, financial modelling, and enhancements to reporting platforms
• Deputise and support the Head of FP&A with technical leadership of the Oracle EPM system, identifying improvements to the system to enhance output quality
• Own and train up-to-date documentation, reference information and finance processes across forecast and budget cycles
• Maintenance and improvement of the Tuition Fee Model, leading monthly forecasting providing income reporting
• Leading continuous improvements to Student Number Planning within Oracle EPM and contributing to its forecasting
• Financial planning and commercial insights to support business plan, highlighting risks to improve financial performance and sustainability
• Leading on the analysis of financial information to improve decision-making
• Set and manage expectations for month-end, budget cycles, forecast cycles and year-end
• Stakeholder Engagement - identify approaches to enhance stakeholder experience and continually challenge traditional ways of working.
• Supporting statutory data returns and the budgeting and forecasting cycles

Person Specification:

• CCAB qualified accountant (ACA, ACCA, CIMA) with extensive experience building and maintaining financial models
• Extensive experience with financial reporting tools and building and maintaining complex reporting outputs
• Expert in making sense of complex data for decision-making
• Experience of developing and implementing financial systems (i.e., Oracle)
• Ideally experience working within Higher Education and with multi-stream income modelling

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