Finance Business Partner
Core
Act as a trusted finance partner to senior stakeholders, providing insight, challenge, and guidance to support strategic and operational decision-making.
Role type
Senior Finance Business Partner
Builds
Financial models for forecasting, budgeting, business cases, and investment proposals
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, ERP management, stakeholder management, process improvement
Responsibilities
Translate financial results into actionable commentary on performance, risks, and opportunities; Build and maintain financial models to support forecasting, budgeting, and business cases; Analyse trading performance data to identify key drivers and trends; Collaborate with business leads on monthly forecasts and annual budgets; Load budgets into ERP and complete group deliverables; Review and challenge outputs from the GBS team including management accounts and month-end close deliverables; Drive continuous improvement in GBS processes focusing on standardisation and automation.