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)
