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Finance Business Partnering Analyst

Employer
ARM
Location
Chesterton, Cambridge, United Kingdom
Salary
Competitive Salary
Closing date
Dec 2, 2022

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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 month-end 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 ad-hoc 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 self-starter 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 data-management 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 can-do mindset!

#LI-JW

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