Finance Business Partner
hace 10 días
Oxford
Act as a key Finance Business Partner, working closely with budget holders and senior stakeholders to deliver high-quality management accounts, robust financial analysis and impactful Power BI dashboards. The role combines strong technical accounting expertise with excellent communication and influencing skills, enabling non-finance colleagues to understand performance, risks and opportunities. You will also play a central role in improving data quality, developing self-service reporting and driving continuous process improvements across the finance function. Key Responsibilities • Produce monthly management accounts with insightful variance analysis and clear commentary * Partner with operational and senior stakeholders to support planning, forecasting and decision-making * Develop and enhance Power BI dashboards and reporting solutions to improve financial visibility * Identify trends, risks and opportunities through data analysis and KPI monitoring * Support budgeting and forecasting cycles across multiple departments * Improve data quality, reporting processes and financial controls * Review business cases and provide financial modelling and scenario analysis Key Requirements • Qualified accountant (ACCA, CIMA or ACA) * Strong experience producing management accounts and delivering variance analysis * Experience using Power BI to develop dashboards and visual financial reports * Proven business partnering experience with non-finance stakeholders Desirable Experience • Background within the public sector or not-for-profit organisations