Finance Business Partner

As a Finance Business Partner, you will work closely with senior stakeholders and budget holders across the University, ensuring the effective prioritization and management of financial resources. You will be responsible for delivering key financial services, including planning, budgeting, forecasting, and reporting, while offering financial insight to influence decision-making and support long-term financial sustainability.

Key Responsibilities:

• Partnering with Senior Stakeholders: Collaborate with senior leaders to understand operational and strategic priorities, providing financial solutions to mitigate risks and support business decisions.
• Budgeting and Forecasting: Lead the budgeting and forecasting processes, offering challenge and scrutiny to ensure budgets are achievable and aligned with operational plans.
• Financial Analysis: Work with large data sets to provide commercial insight and financial analysis, supporting senior managers in key decision-making processes.
• Costing and Pricing Models: Assist in developing forward-planning models and analyses to optimize efficiency and profitability.
• Management Reporting: Produce comprehensive financial management packs, including variance analysis, dashboards, and insightful commentaries.
• Ad-hoc Analysis: Lead on specific financial projects, such as course costing or business case reviews, to support strategic planning.
• Collaboration and Training: Work closely with budget holders and provide training to ensure financial processes are followed effectively across the university.
• Month-End and Year-End Procedures: Support the finance team with month-end adjustments, accruals, and the preparation of statutory accounts.
• External Relations: Ensure financial information is prepared to meet the requirements of external funders and statutory returns.

For more information about the role, please contact Charlotte Dow.