Operations Finance Business Partner

Operations Finance Business Partner Liverpool City Centre Hybrid working

Reporting to the Senior Commercial Business Partner, the Operations 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

Liverpool City Centre and hybrid working.