Act as a key Finance Business Partner, working closely with budget holders and senior stakeholders to deliver high-quality management accounts, robust financial analysis and impactful Power BI dashboards. The role combines strong technical accounting expertise with excellent communication and influencing skills, enabling non-finance colleagues to understand performance, risks and opportunities.
You will also play a central role in improving data quality, developing self-service reporting and driving continuous process improvements across the finance function.
Key Responsibilities
*Produce monthly management accounts with insightful variance analysis and clear commentary
*Partner with operational and senior stakeholders to support planning, forecasting and decision-making
*Develop and enhance Power BI dashboards and reporting solutions to improve financial visibility
*Identify trends, risks and opportunities through data analysis and KPI monitoring
*Support budgeting and forecasting cycles across multiple departments
*Improve data quality, reporting processes and financial controls
*Review business cases and provide financial modelling and scenario analysis
Key Requirements
*Qualified accountant (ACCA, CIMA or ACA)
*Strong experience producing management accounts and delivering variance analysis
*Experience using Power BI to develop dashboards and visual financial reports
*Proven business partnering experience with non-finance stakeholders
Desirable Experience
*Background within the public sector or not-for-profit organisations