We’re looking for a Finance Business Partner to join our growing business!
As a Finance Business Partner reporting to the CFO, you will partner with our Autism, ADHD & Therapy Services, supporting their day-to-day financial needs & ROI analysis whilst providing greater insight into their overall performance. You will be key in driving strategic decision-making, and ensuring financial objectives are met. You’ll support and challenge the business to ensure the right decisions are being taken to maximise short and long term value.
Why work for us?
We deliver the best assessment and therapy services for children and adults so families can access the right help and support to make their lives better. Our exceptional team of Speech and Language Therapists, Occupational Therapists, ASD (Autism) and ADHD Assessors work with thousands of families through private assessments and via NHS trusts and local authorities. Through our excellent nationwide reputation we have become the ‘go to’ experts for brands such as Netflix, Organix & Aptamil to advise about child development and early communication skills.
What you’ll be doing
Work with the business to produce management accounts, rolling forecasts & annual budgets
Support the business to identify/generate growth and savings to deliver business performance targets
Prepare deep dive analysis, draw conclusions and present recommendations
Enhance the business partnering experience by providing valuable financial insights and improving reporting quality and interaction
Support, prepare and review tenders for key customers and suppliers
Establish monthly contract accounting against contract plan and report to Chief Commercial Officer and Unit Leads
Researching and reporting on factors influencing business performance
Take full ownership of any assigned P&L, including investigation
Challenge and review business forecasts, reporting on key risks and opportunities
Take a lead role in the finance contribution to quarterly cost review
Partner with the Business on productivity & utilisation
Contribute to productivity ideas generation and ensuring accurate logging of P&L saving
We’d love it if you had:
CIMA/ACA/ACCA or equivalent
Previous experience in healthcare
Advanced modelling, analytical and numerical reasoning skills
Experience of working with Xero
Knowledge in reporting, budgeting and forecasting
Experience of financial planning, reporting and variance analysis
Experience of producing monthly management accounts
We’d love it if you were:
An excellent communicator with the ability to communicate effectively with both financial and less-financial audiences
A strong influencer
Able to negotiate, with the ability to present credible arguments to senior employees
Able to work on multiple things and meet deadlines
Able to build great relationships
Don’t be put off if you can’t tick all the boxes. We know that candidates can be put off applying if you don’t feel you are a 100% there, but we’d still love to hear from you! We get that a diverse workforce makes a great workforce, this is the reason we are committed to creating a diverse and inclusive culture where our people can turn up, be themselves & thrive.
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Apply For This Job
If you would like to apply for this position, please fill in the information below and submit it to us for consideration.
The report will be handled by the HR Partner support team.
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