Finance BP

Title: Finance Business Partner

Location: Warwick – Tachbrook Park

Position: Permanent, Hybrid

Salary: £55k – £65k

Why Join Calor as a Finance Business Partner?

As a trusted business partner, your role involves collaborating with Director-level operational stakeholders, advising on strategy, ensuring project adherence to timelines and budgets, and forecasting future spend. Your effective communication, credibility, and gravitas will gain buy-in from senior operational stakeholders, allowing you to swiftly establish relationships and influence high-level decision-making.

Your key contributions will involve generating valuable insights, aligning with the business strategy, and providing necessary challenges when required. Reporting directly to the Senior Finance Business Partner, this pivotal role actively supports and influences crucial business decisions.

This role focuses on value add, drawing meaningful conclusions from data, and compelling functions and stakeholders to act on your advice.

While not requiring essential travel, you may want to occasionally visit site’s to offer firsthand insight into the projects you contribute to & see your projects come to life.

Join a Finance team that cherishes creativity, challenges conventional norms, and actively seeks improvement to add substantial value. Contribute to positive change in the energy sector and play a crucial role in our mission to keep our customers safe, warm, working, and informed within our collaborative, inclusive work environment, where your ideas are highly valued.

What You’ll be doing?

• Supporting business partnering for the Operations Team to assess options and drivers of current and future performance.
• Providing high-quality insight and analysis to optimize decision-making.
• Presenting key topics to senior management.
• Supporting planning processes, developing, analysing, and challenging major assumptions.
• Determining financial options/implications of decisions/initiatives.
• Ensuring timely budget submissions to the FP&A team & SHV Energy.
• Delivering quarterly forecasts with accuracy reviewed and reported regularly.
• Supporting projects and reviews, presenting findings and recommendations for strategic objectives.
• Conducting post-investment reviews, financial projections, scenario planning, financial modelling, and business analysis.
• Collaborating with System Administrators & Business Accountants to provide data for self-service & standard reporting.
• Providing ad hoc analysis & decision support.
• Supporting the wider finance team through mentoring & coaching.
• Collaborating with the team to achieve results.
• Providing financial support, insight, and challenge to one of the business’s four regions.
• Attending regional meetings and presenting financial results and KPIs.

This role offers extensive exposure across the company, fostering numerous opportunities for professional development. You’ll enjoy direct access to our leadership team and senior managers, with the added potential of becoming a regional finance representative.

What you’ll need?

• Professional qualified accountant (CIMA/ACA/ACCA) with approximately 2 years post-qualification experience.
• Effective communication at all levels, including senior management and executives.
• Strong influencing and decision-making skills across various business levels.
• Practical experience providing financial analysis and support to Business Stakeholders, ability to present financial information to non-financial stakeholders.
• Expertise in financial analysis techniques, including excel, financial modelling, new business evaluations, investment appraisals & due diligence.
• High-level understanding of working with computerized systems and PC databases.
• Strong project management skills and deadline focus.

What we can offer you!

• Hybrid working
• Performance related Bonus
• 25 days annual leave + 8 bank holidays
• Private medical provided by BUPA
• Cycle to work scheme
• Retailor discounts and many, many more!

For a full list of our benefits visit: https://about-us/careers

Ready to embark on a transformative journey with Calor? Apply now!