Finance Business Partner
Core
Finance Business Partner enabling department objectives through financial insight, analysis, and decision support as a trusted advisor to senior stakeholders.
Role type
Senior Finance Business Partner (FP&A)
Builds
Departmental annual budgets, performance forecasts, P&L commentary, business cases, and recovery plans.
Domain
Professional services / Legal / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning & Performance Management, Budgeting, Forecasting, P&L ownership, Commercial analysis, Stakeholder management, Scenario modeling, Working capital management, Strategic business development support, People management strategies, Process improvement, Microsoft Excel/Reporting tools
Preferred skills
Experience in professional services environment, Ability to challenge senior stakeholders, Resilience under pressure, Continuous improvement mindset, Collaborative approach
Technologies
Microsoft Excel, Microsoft Office Suite
Responsibilities
Lead preparation of department's annual budget, Partner with BD and COOs to agree key dependencies, Interpret and communicate month-end and forecast performance, Produce regular performance forecasts highlighting risks and opportunities, End-to-end ownership of group P&Ls with insightful commentary, Review actual performance and make recommendations for future action, Deliver advanced ad-hoc analysis to maximize profitability, Support strategic business development initiatives and client retention, Prepare scenario models and business cases for key initiatives, Collaborate with BD managers on client bids and pricing support
Seniority
Senior, hands-on IC