Senior Finance Business Partner

up to £75k + benefitsLondon - Hybrid workingI am recruiting for an experienced Finance Business Partner to join a growing Global Travel company in London. This role requires someone adaptable with the ability to work well with complexity and who is able to drive commercial decisions. Due to the urgency of the role we are unfortunately unable to consider anyone on 3 months notice.This is an excellent role for a qualified candidate who has strong commercial acumen, good at relationship building and experience working in a fast-paced business.Key Responsibilities

Build strong and positive relationships with budget holders and senior management team,supporting them with analysis to drive commercial decisions.Ensure divisional heads understand and ''own'' their numbers by providing analysis thatinforms and aids their decision making.Assist the offshore team with queries and review information provided from the offshoreteam.Seek additional commercial opportunities, cost efficiencies and control, and manage risks.Instigate investigations into variance analysis, drilling down, interrogating, establishing rootcauses and providing insights, alongside the Accounting and Control team.Work in conjunction with the Accounting and Control team to attain key financial information,assisting data collation.Produce and evolve a monthly reporting pack, to be achieved by WD7.Presenting relevant financial information at monthly department meetings, includingoverviews of the PandL performance versus Budget/Forecast, KPI''s, risk and opportunities andnon-financial indicators.Assist in the production of rolling PandL forecasts with strong functionality, data integrity andaccuracy.Assist Head of Financial Planning and Analysis to achieve tight deadlines in deliveringbudget/forecast.Competitor analysis and market insight reports.Skills and Experience

Fully Qualified ACCA/CIMA or QBEHighly collaborative with the ability to drive changeResilient and willingness to challenge the status quo / remove blockersCapability to manage and influence stakeholders at all levels of an organisationPro-active, holding a continuous improvement mindsetPositive can-do attitude and solution orientatedEffective organisational and time management skills with the ability to prioritise and managemultiple concurrent tasks across multiple stakeholders to tight deadlines with minimalsupervision is essentialAdvanced Excel, data analysis and forecasting / bid modelling experienceAbility to communicate clearly particularly to non-finance stakeholdersPowerBI experience preferred

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