Financial Planning & Analysis Business Partner job in Swindon, Wiltshire

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Job Title: Financial Planning & Analysis Business Partner
Job Type: Permanent
Location: Swindon, Wiltshire
Salary:
Company: CV-Library
Category: Personnel/Recruitment
Benefits:

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Job Description: About Us

Outsource UK is one of the UK's largest and independently owned recruitment consultancies. The role will be based in our Swindon head office, which is situated within a prestigious Grade Two listed building located near the National Trust and the outlet village. Outsource UK is a specialist IT, technical and engineering recruitment consultancy built on lasting client relationships and a passion for our people.

Care is central to our philosophy, so you'll find plenty of perks and an open, friendly atmosphere in every corner of the company. We also do our utmost to be a pleasure to work with - and the testimonials we receive from our clients and candidates suggest we're getting it right!

The Role

A fantastic opportunity has arisen for an experienced Financial Planning & Analysys Business Partner to join our close knit Financial Accounting team. As the FP&A BP you would be responsible for producing multiple commercial reports to a variety of business stakeholders. This is a pivotal role within the company as you would be partnering with our Sales Business Unit Managers to help them understand their reports and also provide them with support and advice in building realistic budget forecasts for their business areas.

Day to Day Tasks will include:

Month End Reporting
Management Accounts
Weekly & Monthly reconciliations between Timesheet System & Financial Accounting System
Production of the P&L forecast
Working with managers to ensure NFI & Salary forecasts are realistic and challenging
Understanding & communicating business risk to stakeholders
Provide support to Financial Accounting Team
Projects to support CFO and winder business units to assist with business operations and decisions
Cash Flow forecastingSkills

We are looking for someone is either full or part ACCA/CIMA qualified and experienced in producing a variety of commercial/business performance reports. Although Outsource UK have grown significantly, we have retained our "family feel" and are an inclusive and supportive employer. For this role, you should have excellent interpersonal and relationship building skills, as you will be working with Sales Business Unit Managers and our Exec team.

Essential skills include:

Excellent communications skills
A high standard of proficiency in Excel
Great attention to detail
Ability to learn and adapt to new systems
Strong team working ethic with the ability to be pro-active and helpful to the wider teams
Good financial awareness and can work to strict deadlines
Proven track record of solving complex queries Benefits

Outsource will give you full support, training and coaching to help you achieve your goals and in return for your hard work and commitment we'll invest in your development, celebrate your success and reward you with the below:

Company access to Perkbox
Life Assurance - 4x Salary
Pension Scheme
Healthy Breakfast Mondays
23.5 days' annual leave - Which increases after 3 years with the company
Cycle to Work Scheme
You will join a successful, growing company with excellent career opportunitiesTo apply for this exciting new opportunity, please email your CV to Emily Randall, Internal Talent Recruiter on

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