Venn Group
Finance Business Partner – Financial Planning & Analysis
Permanent
Hybrid – London
£55,000 - £60,000 + London allowance
*SC cleared or able to obtain SC clearance*
The Finance Business Partner will support the Head of Financial Planning & Reporting to ensure that the company achieves value for money and maximises value from the services it delivers whilst meeting the needs of the Business.
This will include:
- Supporting the national budget and strategic planning process. This will include maintaining and updating both the Medium Term Financial Plan and Capital Plan
- Assessing investment business cases submitted as part of the annual business planning process and reviewing the financial implications of funding bids for new initiatives/unplanned operations that arise in year
- Acting as the Risk lead for Investment Committee, including presenting regular updates to the Committee
- Supporting the production of regular strategic financial management information to governance boards and key stakeholders. This will include analysis of quarterly financial returns from Grant recipients
- Supporting the development and improvement of financial data management and data management processes in order to improve the efficiency and effectiveness of data collection, reporting and presentation of data to support strategic decision making
- Building relationships with business areas, service delivery leads and external partners
- Supporting capability leads, influencing managers and leaders and providing robust financial analysis to support decision-making and deliver value for money
- Line management and development of staff
Skills/ Experience:
- CCAB or equivalent part/full membership
- Experience of working closely with finance/non-finance professionals to achieve business outcomes
- Significant experience in providing financial analytical support, including budgeting, forecasting and management reporting
- Experience of advising and guiding business decisions and frameworks in order to support assurance on compliance, risk management and governance arrangements
- Experience of investment appraisal
- Experience of financial management & planning in complex organisation
For more information, please contact Laura Surridge and email your updated CV to lsurridge@venngroup.com