This position is no longer open for applications

Reporting to the Senior Commercial Business Partner, the Finance Business Partner will develop models for monthly, periodic and long-range performance and finance forecasting to feed into the annual budgeting and strategic review process.

Responsibilities include:

• Using, monitoring & querying the periodic management accounts outputs, focusing on driving performance

• Enhancing the financial performance information available to Operations

• Confidently communicating with other key stakeholders and management teams

• Build and develop Excel financial models to support key contracts including summary reporting. Models will need to be easily adaptable and easily followed by users.

• Periodic P&L & contract performance reviews with operational leads

• Creation of financial and performance reporting tools for new contract implementation, along with embedding the use of these into Operational activities.

• Provide timely financial or forecasting

• Liaise with the Management Accountants to ensure processes and models are understood and accurately reflected on consolidation.

• To support the Head of Commercial Accounting, Commercial Business Partners & wider Finance function in continually embracing emerging technology to enhance the operation of the department

Experience required:

• Part or Qualified accountant

• Management accounting experience involving experience of financial reporting, KPI preparation and communication and management reporting.

• Ability to set up & maintain detailed forecast models using Microsoft excel or other tools where necessary

• Proven ability to convey financial information to non-financial managers

• Power BI (or similar) knowledge and ability to set up reports using Power BI desktop
• Advanced knowledge of Microsoft Excel

• Business partnering or commercial accounting experience

The Finance Business Partner role is based in Liverpool City Centre and offers Hybrid working