**Job Opportunity:**
We are seeking a highly skilled and experienced Finance Business Partner to join our team. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to provide accurate and timely financial reports.
**Key Responsibilities:**
* Lead on budgeting and forecasting, monitoring spend against forecasts and preparing monthly expenditure reviews.
* Provide accurate and timely management accounts and financial reports.
* Analyse financial data, identify pressures and savings opportunities, and present insights to senior stakeholders.
* Reconcile payroll and salary forecasts with the General Ledger, including agency staff.
* Support long-term financial planning, policy development, and process improvement.
* Engage with budget holders to provide financial advice and ensure effective cost management.
* Contribute to the automation and standardisation of financial reporting packs.
**Requirements:**
* Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
* Proven experience in budgeting, forecasting, and financial reporting.
* Strong Excel skills (pivot tables, formulas, reconciliations).
* Ability to analyse and interpret complex financial data, providing clear insights.
* Effective stakeholder management and communication skills, particularly with non-financial colleagues.
**Benefits:
* Competitive salary range: £43,000 - £46,600.
**About You:**
If you are interested in this opportunity, please apply here or contact Sophie Keogh at Cpl NI.
**Skills:** Budgeting, forecasting, financial reporting