We are a dynamic and innovative software business headquartered in Oxford, specialising in AI solutions. Our mission is to deliver cutting-edge technology to solve complex challenges for our clients globally. As we expand our footprint, we are looking for a talented and qualified Finance Business Partner to support our growing operations across multiple entities.
The Role As a Finance Business Partner, you will report directly to the Chief Financial Officer (CFO) and play a pivotal role in driving financial performance and decision-making across the organisation. You will collaborate with key stakeholders across multiple business entities to provide insightful analysis, support strategic initiatives, and ensure robust financial management. This is a high-impact role for a finance professional who thrives in a fast-paced, growth-oriented environment.
Key Responsibilities - Financial Planning and Analysis
- Develop and oversee financial planning processes, including budgeting, forecasting, and variance analysis.
- Provide actionable insights to business leaders to drive performance and profitability.
- Analyse key performance indicators (KPIs) and identify trends, risks, and opportunities.
- Stakeholder Collaboration
- Act as a trusted advisor to department heads, ensuring alignment of financial goals with business objectives.
- Partner with operational teams across multiple entities to support decision-making and improve financial outcomes.
- Strategic Initiatives
- Support M&A activities, including due diligence, integration, and financial modelling.
- Drive process improvements and implement best practices in financial operations.
- Contribute to the development and execution of the company s strategic growth plans.
Qualifications and Skills - Essential:
- A recognized finance qualification (e.g., ACA, ACCA, CIMA).
- Proven experience in a Finance Business Partner or similar role within a software, technology or engineering environment.
- Strong understanding of financial principles, budgeting, and forecasting.
- Advanced Excel and financial modelling skills.
- Desirable:
- Experience working in a multi-entity, international environment.
- Familiarity with software/technology business models, including SaaS metrics.
- Proficiency in financial systems (e.g., NetSuite, SAP, or similar).
- Personal Attributes:
- Excellent communication and interpersonal skills.
- Strategic mindset with a hands-on approach to problem-solving.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong analytical skills and attention to detail.
What We Offer - Competitive salary and performance-based bonus.
- Hybrid working model with flexibility to work from home.
- Opportunities for professional development and career progression.
- A collaborative and innovative work environment.
