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Our client is currently seeking a dedicated Finance Business Partner to join their team in Bristol on a permanent basis. Reporting directly to the FP&A Lead, you will be instrumental in supporting the company's ambitious growth plans by producing accurate internal reporting and providing insightful financial and management information.

Key Responsibilities:

Responsibility for all elements of financial and management reporting of the overheads
Building partnerships and maintaining strong relationships with all cost centre budget holders
Promoting cost management initiatives and efficiencies, including implementing and maintaining budgets, and analysing cost drivers
Ownership and enhancement of cost centre reporting packs for the business
Ensuring accuracy in forecasts and providing robust variance analysis
Collaborating with non-finance managers to improve the budgeting and forecasting process
Managing and calculating Overhead Costing and Labour Rates; awareness of Over/Under recovery methodology
Responsible for both 'Operational' & 'Capital investment' budget reporting and establishing expenditure policies
Promoting financial awareness and designing formal finance training sessions for non-finance staff
Driving process improvement and embedding best practices across the area and function

Job Requirements:

Experience in financial management or a similar role
Proficient IT skills, especially in Excel within a finance environment
Experience with Business Intelligence tools is desirable
Familiarity with LN ERP System would be advantageous
Excellent attention to detail and strong analytical skills
Ability to communicate finance concepts and terminology to non-finance stakeholders
Proactive, determined and confident individual capable of engaging at a senior business level
Eligible for SC Security Clearance

Benefits:

Collaborative and supportive work environment
Hybrid working arrangements
Opportunities for professional development and training
If you are a finance professional looking to make a significant impact within a growing organisation, we would love to hear from you. Apply now to join our client's dynamic team in Bristol