Finance Business Partner - Hemel Hempstead, United Kingdom - Away Resorts
Description
Finance Business Partner - Commercial
Job Type
:
Permanent - Hybrid
Location:
Central Support - Hemel Hempstead**
What we need, in a nutshell:We're on the hunt for a Finance Business Partner that will help deliver value to the business by becoming a trusted partner to driver our financial performance.
From reviewing historical data as well as future projections, you will see the bigger picture and provide support and analysis as a trusted advisor to help impact our financial results and add value to the business.
Who are we?
What you'll be doing:
You will be working collaboratively with the business operators to ensure all budget assumptions are fully owned and initiatives can be tracked with reference to KPI's.
Key responsibilities:
- Develop budget, forecasting and weekly reporting.
- Produce concise data reports and data visualisations, using Power BI, and other appropriate packages, assisting management in decision making.
- Proactively review financial and nonfinancial information highlighting trends and analysing causes of unexpected variances
- Liaise with the Operations Director to challenge General Managers to drive value throughout the P&L.
Skills, experience and qualities you'll need:
- If you can match the skills, experience and qualities listed below, we'd love to hear from you:
- The ability to influence and persuade senior stakeholders with confidence.
- Previous experience in a business partnering/finance analyst role ideally.
- Experience in channel & marketing business partnering.
- PQE 0 5 years CIMA/ACCA/ACA newly qualified/finalist
- Experience creating models and analysing large volumes of data in excel or Power BI
- It's the icing on the cake if you have worked within the industry in a period of high growth and transformation.
What we can offer you:
This is a chance to use and stretch your administrative skills and build your career in one of the fastest growing and most exciting holiday companies in the UK
Additional benefits include:
Great discounts on holidays with us for you, friends and family
- Bonus Scheme
- Health Cash Plan
- Life Insurance
- On Park Discounts
- Awards and Recognition
Want to join our team? Here's how to apply:
Our Promise to You
Holiday Heroes come with all sorts of different super-powers, and we welcome them all
We embrace diversity, inclusion, and equal opportunities.
From our investors to our teams, we love that everyone comes from different backgrounds, allowing us to grow and inspire each other.
We'll never accept any form of discrimination, and we'll forever strive not just for our product to be unique but our people too.
After all, wouldn't it be boring if we were all the same? In short, we want you to bring your whole self to work**GOOD LUCK
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