Senior Finance Business Partner X 2

Your new company
Large public sector organisation with offices in Liverpool, London and Cheltenham.
Your new role
As a key member of the organisation's finance team, you'll work closely with budget holders to set, monitor and manage the departmental budgets. You'll provide appropriate challenge to assumptions to ensure robust in year forecasting, and as a business partner, you'll provide valuable insight to support decision making.
Duties will include:

• To act as Finance Business Partner to internal and external customers, ensuring decisions are made based on accurate and up to date information
• Production and development of month-end management and financial information reporting packs to deadlines, showing information that is meaningful to inform business decision making. This includes writing insightful commentaries and the clear articulation of variances
• Provide meaningful and insightful ad hoc management information to key stakeholders to inform decision making across the organisation
• Maintain and develop robust financial models to support budgeting and forecasting processes
• Maintenance of the Hyperion reporting system and Power BI reports to ensure management and financial information is reported in a timely and accurate fashion
• Build working relationships with both internal stakeholders e.g. Finance and non-Finance managers and external stakeholders e.g. National Audit Office (NAO) and Regulatory Authorities
• Ensure the continuous improvement of financial procedures and processes

What you'll need to succeed

• Accountancy Qualification (CCAB) or working towards a CCAB Qualification
• Must have experience of using and developing financial and management reporting systems
• Excellent financial modelling skills
• Budgeting and management accounting experience
• Excellent communication and organisation skills
• Ability to build relationships with stakeholders at all levels of the organisation and externally

What you'll get in return
12-month interim contract with the potential for an extension. Hybrid working, minimum 1 day per week in the office. The job can be based in Liverpool, London or Cheltenham.
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk