As an Associate Finance Business Partner, you will play a key role in supporting the financial performance and strategic decision-making of the Delivery team, with a focus on the GMS and DFIR capabilities. You will work closely with the Finance Business Partner, Lead Finance Business Partner, and cross-functional teams to deliver financial analysis, reporting, budgeting, forecasting, and commercial insights that drive operational efficiency and business performance.

KEY RESPONSIBILITIES

You will:

Support the analysis of capability and market financial performance, including sales, revenue, and costs, identifying trends and providing actionable insights.
Assist in the preparation of monthly, quarterly, and annual management reports, highlighting key trends, risks, and opportunities.
Develop and maintain financial models to support strategic initiatives, capital planning, and scenario analysis.
Support the preparation of annual budgets and quarterly forecasts by collaborating with department heads to gather financial inputs and planning assumptions.
Prepare monthly and quarterly financial reports and maintain dashboards that provide clear visibility of financial performance, KPIs, and business trends.
Analyse variances between actual results and budgets, identify underlying drivers, and recommend corrective actions to improve financial performance.
Partner with cross-functional teams, including Sales, Operations, and Marketing, to ensure financial considerations are incorporated into business planning and financial models.
Provide ad-hoc financial analysis and commercial support to assist business leaders in strategic decision-making.

SKILLS AND QUALIFICATIONS

Experience in financial analysis, budgeting, forecasting, and business partnering.
Strong analytical skills with the ability to interpret complex financial data and provide meaningful business insights.
Working knowledge of IFRS, including Contract Accounting.
Experience preparing financial reports, management presentations, and performance dashboards.
Knowledge of financial modelling, variance analysis, and strategic planning.
Degree-level education or equivalent experience in Finance, Accounting, Business, or a related discipline.
Experience analysing and managing large datasets from multiple data sources.
Excellent attention to detail with the ability to identify financial trends, risks, and opportunities.
Strong communication and presentation skills, with experience supporting or influencing senior stakeholders.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong problem-solving skills with a focus on continuous improvement and operational excellence.

Work Schedule: Monday – Friday, Midshift

Work Setup: Hybrid (2-3 days onsite per week)