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Finance Business Partner
Sheraton Heathrow Hotel. Lead the production of monthly management accounts, reporting packs and insightful commentary, ensuring accurate and timely financial performance reporting.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, analysis, and reporting, with strong capabilities in financial modelling and stakeholder engagement. Proven ability to deliver insights and recommendations that drive strategic decision-making and enhance financial governance.
Highest-signal resume keywords
Financial PlanningFinancial ModellingStakeholder EngagementExcel AnalysisBusiness Partnering
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisForecastingBudgetingReportingData AnalysisFinancial ModellingKPI MonitoringPresentation SkillsAttention to DetailOracle ERP
Soft Skills
Communication SkillsRelationship BuildingOrganizational SkillsAnalytical MindsetInfluencing Skills
Tools & Technologies
PowerPointOracle ERP
Certifications & Qualifications
CIMAACCAACA
Industry Keywords
Financial GovernanceCommercial EnvironmentFP&AManagement AccountsStrategic Decision-Making
Tech Stack
Tools & technologiesERPOracleOracle ERP
About the role
Key responsibilities & impact- Lead the production of monthly management accounts, reporting packs and insightful commentary, ensuring accurate and timely financial performance reporting.
- Partner with stakeholders to drive the annual planning process, challenging assumptions and identifying initiatives to deliver business targets.
- Support the development of business cases through financial modelling, analysis, forecasting and presentation of recommendations to senior leaders.
- Deliver robust forecasts, budgets and long-term financial plans to support commercial and strategic decision-making.
- Monitor financial performance, KPIs, risks and opportunities, providing proactive analysis and recommendations to improve outcomes.
- Act as a trusted Finance Business Partner to senior stakeholders, influencing decisions, supporting capital planning and ensuring strong financial governance, including balance sheet management.
- Turn financial data into valuable insights and provide constructive challenge and strategic support to the Technology function and senior stakeholders.
Requirements
What you’ll need- Part or fully qualified Accountant - CIMA, ACCA, ACA
- Proven experience in financial planning, analysis, and reporting within a complex organisation.
- Strong finance acumen with analytical mindset and the ability to spot data linkages, errors and opportunities.
- Ability to create financial models and present volumes of data clearly and concisely.
- Excellent communication skills, capable of presenting complex information clearly to non-financial stakeholders.
- Ability to build strong relationships and influence at all levels of the organisation.
- Highly organised with the ability to manage multiple priorities and meet tight deadlines.
- Attention to detail and commitment to accuracy.
- Strong Excel analysis and modelling skills.
- Experience creating professional and engaging PowerPoint slide decks.
- Experience in business partnering within a commercial or FP&A environment.
- Familiarity with Oracle ERP or similar financial systems.
- Must be based in the UK and within a commutable distance to Heathrow.
Benefits
Comp & perks- Performance-based annual bonuses
- Longer-term Share in Success Bonus plans
- Generous annual leave allowances
- Market-leading pensions
- Family friendly policies
- Private health insurance
- Wellbeing tools
- Varied learning and development opportunities
- Hybrid working opportunity, including working from home for an average of two days a week in some roles
- Sustainable travel options