Finance Business Partner

We are seeking a Finance Business Partner to join our Finance team and collaborate with various business units within the organization. This role will act as a liaison between Finance and Management, providing insight and analysis to evaluate financial performance, identify opportunities and risks, and support strategic decision-making. The successful candidate will be responsible for financial forecasting and modeling, developing and maintaining financial plans and budgets, setting financial targets and KPIs, and improving financial reporting across the business. This is an exciting opportunity to be part of a growing function within a tech for good organization.

• Develop and maintain financial forecasting at individual department and overall company level
• Enhance the cadence of financial reporting and forecasting in collaboration with the Head of Finance and Management Accountant
• Hold monthly reviews with budget holders to provide feedback on departmental performance against forecast, targets, and KPIs
• Take ownership of Mosaic FP&A software, including developing forecast models, insightful reports, and clear dashboards for business users
• Collaborate with the Revenue Operations and Data teams to build a suite of "best in class" SaaS metrics and unit economics
• Build and maintain strong relationships with all senior managers and their teams
• Identify risks and opportunities and recommend actions to improve business performance
• Provide general financial support to commercial decision makers and respond to ad-hoc queries
• Attend company "League" and "Squad" meetings to assess growth opportunities and contribute commercial acumen in setting success criteria and forecasting/reporting ROI
• Undertake project-based work for specific strategies or business initiatives
• Support the development and implementation of best financial practices across the organization
• Offer general financial support to commercial decision makers
• Possess excellent communication and stakeholder management abilities, including experience working alongside Executive or Senior Management level colleagues
• Proficient in accounting software, spreadsheets, and financial models
• Have knowledge of accounting, budgeting, and cost management principles
• Demonstrate strong analytical, critical thinking, and problem-solving skills
• Possess a strategic mindset with the ability to translate analysis into actionable business insights
• Hold a part or fully qualified Accountant (ACA, ACCA, or CIMA) certification or relevant QBE
• Have previous experience in a Business Partnering, FP&A, or commercially focused Finance role

• Part or fully qualified Accountant (ACA, ACCA or CIMA) or relevant QBE
• Previous experience in a Business Partnering, FP&A or commercially focused Finance role
• Excellent communication and stakeholder management abilities. Experience working alongside Executive or Senior Management level colleagues
• Proficient in accounting software, spreadsheets and financial models. Knowledge of accounting, budgeting, and cost management principles
• Excellent commercial awareness and business acumen. Strategic mindset with ability to translate analysis into actionable business insights
• Strong analytical and critical thinking skills
• Ability to develop and maintain financial forecasting at individual department and overall company level
• Experience in enhancing financial reporting and forecasting processes
• Ability to hold monthly reviews with budget holders and provide feedback on performance against forecast, targets, and KPIs
• Ownership and proficiency in using Mosaic FP&A software to develop forecast models, insightful reports, and clear dashboards
• Collaborative mindset and ability to work with Revenue Operations and Data teams to build SaaS metrics and unit economics
• Strong relationship-building skills with senior managers and their teams
• Ability to identify risks and opportunities and recommend actions to improve business performance
• General financial support to commercial decision makers and ability to communicate financial matters to non-finance colleagues
• Experience in assessing growth opportunities and forecasting/reporting ROI
• Project-based work experience for specific strategies or business initiatives
• Knowledge and implementation of best financial practices across the organization.

• 33 days annual leave + 3 gifted days at Christmas
• Generous individual learning and training allowance
• Truly flexible hours
• Full home working set up and beautiful collaborative office space
• Nomad working policy with family travel insurance
• Enhanced 26 weeks maternity and 4 weeks paternity (fully paid)
• Health cash plan (from glasses to massages)
• 6% employer pension contribution