Finance Business Partner

Robert Half Talent Solutions are seeking a Finance Business Partner for a successful services company in north Cardiff.

Working within a dynamic and fast-paced finance function, you will take ownership of reporting and management accounting for a number of product categories within the Finance team.

You will primarily support the Senior Finance Business Partner by delivering insightful analysis, accurate reporting, and by providing proactive financial support to drive performance across product categories. This role combines core management accounting with advanced analytics to enable strategic decision-making.

This is a great opportunity to develop your experience and we will support you with completing your professional finance qualification. Realistic progression opportunities available also.

The role:

Prepare, review & summarise monthly P&L results and own balance sheet reconciliations for assigned areas

Deliver variance analysis with actionable insights for multiple senior stakeholders

Develop and maintain financial models to support forecasting & budgeting

Business Partner with operational and sales teams to understand performance drivers, identify improvement opportunities & highlight areas of risk

Support year-end accounts and audit processes

Respond to ad hoc financial enquiries by gathering and interpreting data

Drive process automation and reporting enhancements using BI tools

Contribute to strategic projects, including scenario planning and investment appraisal

Assist with the implementation and testing of the new finance system

On offer:

Salary of up to £45,000

Study support

Hybrid working

Company pension