Finance Business Partnering Analyst - Cambridge, United Kingdom - ARM

ARM

Verified Company

Cambridge, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

We have an exciting opportunity to join the Arm Finance team as a Finance Business Partnering Analyst.

You will be providing crucial analytical support to Business Unit Finance Directors. Our mission is to improve financial strength and inputs for decision-making managers and leaders in our partnering business organisations.

If you have the below experience we would love to hear from you

Responsibilities:

You will build relationships and credibility with key collaborators, using your curiosity to understand the business and develop strong understanding of the business areas you support.
Engaging budget holding partners to collect requests and build budget recommendations for review in our quarterly forecasting processes.
You will provide financial reporting and analytical support, including compiling monthend accruals, prepayments and variance analysis and related services to assigned groups and business functions.
Assisting in the creation of monthly review meetings with all partners, ensuring full supporting material is prepared and distributed ahead of the review.
Creation of and maintaining regular and adhoc reporting and analysis, through which you will strive for outstanding business partnering.
Improving the quality and efficiency of financial control, reporting, forecast data management, forecast data collation and entry into our finance planning system.
Maintain records of open Positions and leavers, supporting internal customers with creating Position records as needed and updating the Adaptive Forecast tool at each quarterly Forecast cycle.
You are upbeat and agile when required to get into the detail and work with data to produce analysis.
You display a dedicated approach to your work, and you are proud to be detailed, methodical and organised in your nature.
You are an independent selfstarter who enjoys developing new processes and relationships, using personal dedication to analyse data to identify risks and opportunities for their business areas.

Required Skills and Experience:

Either, holding a relatable degree, AAT or studying to complete CIMA/ACCA
Experience in a related finance role is advantageous
You will have strong Excel and datamanagement skills, and are confident working with large volumes of data and sophisticated models
Previous experience with SAP (S4Hana)/Fusion/Adaptive Insights highly desirable
An excellent cando mindset

LI-JW