Job summary
This is an exciting role as an Operations Finance Business Partner at Akari Care, a leading provider of care services. The successful candidate will play a key role in maintaining and improving the financial performance of the business, working closely with senior stakeholders across the organization. With a focus on reporting, analysis, and forecasting, this high-profile position offers the opportunity to make a significant impact on the company's strategic objectives.
Main duties of the job
The Operations Finance Business Partner will be responsible for providing accessible and in-depth commercial management information and KPI data, including reporting against budget, to help the leadership team make informed decisions. They will also be involved in preparing business budgets, forecasts, and re-forecasts, as well as partnering with key stakeholders to model and challenge performance against monthly financial forecasts. The ideal candidate will have strong communication skills, advanced Excel expertise, and proven analytical and financial modeling abilities.
About us
Akari Care is a leading provider of care services, committed to delivering high-quality, personalized care to its clients. With a focus on innovation and a dedication to its workforce, Akari Care is a dynamic and fast-growing organization that is making a positive impact on the lives of those it serves.
Job description
Job responsibilities
Package Description:
Job Purpose / Objectives:
- Qualifications ACA/ACCA/CIMA
- Experience 3yrs+ post qualification in a similar role, Transactions Services or Corporate Finance background
- £50k, depending on experience, + £5k car allowance, discretionary 10% bonus
Working as part our Finance Team, under the leadership of the Group Financial Controller and CFO, this is an exciting role business partnering with the Operations, Procurement and the wider Senior Management team. With responsibility for reporting and analysing KPI trends, articulating movements versus budget, supporting on financial analysis for strategic purposes, preparing and consolidating business wide and localised annual forecasts and the ability to support in the development of insightful data visualisations within Power BI this is a varied and challenging role.
This is a high-profile role within the business and the successful candidate will need strong forecasting and analytical capabilities and be expected to be a confident self-starter and subject matter expert who is able to clearly articulate complex viewpoints to non-financial stakeholders mainly within the local operational teams.
Responsibilities
- This role will play a key part in maintaining and improving financial performance of the Business
- You will work closely with a range of senior stakeholders including the Board and Heads of Quality, HR, Procurement, IT and Regional as well as Local Operational Management
- Support commercial decision making from a Finance standpoint (deferring and escalating decision making where appropriate)
- Establish credibility by being a trusted business partner to senior leaders within the organisation, with a focus on internal commercial stakeholders
- Develop strong relationships with operational teams and be the trusted advisor to Operational Management
- Provide accessible and in-depth commercial management information and KPI data including reporting against budget for individual homes and regions to articulate and describe trends to alter future behaviour
- Provide weekly commentary to the senior leadership team, including profitability analysis, actuals against performance
- Preparation of business budgets, forecasts and re-forecasts for consolidation and review by the CFO, COO and CEO
- Partner with key stakeholders in the business to model and challenge the performance against monthly financial forecasts
- Responsible for ensuring that external stakeholder data submissions are submitted accurately and to the deadlines set
- Create financial models to analyse information to validate business decisions
- Sharing best practices for enhancing margin and reducing costs across the business
- Utilise financial modelling skills to support ad hoc projects and strategic objectives
- Proactively provide information and insight that helps the management teams to make better decisions on how to deliver a balanced set of results
- Analyse and challenge numbers to influence key stakeholders in the most effective way
- Create insight and trend reports that highlight to the business any risks or opportunities
- Finance lead on projects to deliver efficiencies and be seen as a real partner to the business
The Ideal Candidate
- Strong communicator with the confidence to positively challenge, influence and support at all levels
- Advanced Excel skills
- Proven analytical skills backed up by excellent commercial acumen
- Strong financial modelling skills proven by demonstrable career achievements.
- Budget and Forecast preparation and monitoring and analysis experience
- Experience of cash flow forecasting
- Strong analytical skills, ability to interpret large quantities of data
- Experience of working with stakeholders of differing levels of seniority up to and including directors across finance and non-financial stakeholders
- Positive, self-motivated and able to work effectively without close supervision and on own initiative
- Highly organised / structured approach, with the ability to co-ordinate a large number of tasks simultaneously and to tight deadlines
- Excellent communication and presentational skills to differing roles in the business
- Team player able to flex style for non-financial colleagues
- Good written communication skills for the purposes of describing financial trends and analyses
- Understanding of the principals of Power BI, and experience in using visualisation techniques to describe large data sets
Job description
Job responsibilities
Package Description:
Job Purpose / Objectives:
- Qualifications ACA/ACCA/CIMA
- Experience 3yrs+ post qualification in a similar role, Transactions Services or Corporate Finance background
- £50k, depending on experience, + £5k car allowance, discretionary 10% bonus
Working as part our Finance Team, under the leadership of the Group Financial Controller and CFO, this is an exciting role business partnering with the Operations, Procurement and the wider Senior Management team. With responsibility for reporting and analysing KPI trends, articulating movements versus budget, supporting on financial analysis for strategic purposes, preparing and consolidating business wide and localised annual forecasts and the ability to support in the development of insightful data visualisations within Power BI this is a varied and challenging role.
This is a high-profile role within the business and the successful candidate will need strong forecasting and analytical capabilities and be expected to be a confident self-starter and subject matter expert who is able to clearly articulate complex viewpoints to non-financial stakeholders mainly within the local operational teams.
Responsibilities
- This role will play a key part in maintaining and improving financial performance of the Business
- You will work closely with a range of senior stakeholders including the Board and Heads of Quality, HR, Procurement, IT and Regional as well as Local Operational Management
- Support commercial decision making from a Finance standpoint (deferring and escalating decision making where appropriate)
- Establish credibility by being a trusted business partner to senior leaders within the organisation, with a focus on internal commercial stakeholders
- Develop strong relationships with operational teams and be the trusted advisor to Operational Management
- Provide accessible and in-depth commercial management information and KPI data including reporting against budget for individual homes and regions to articulate and describe trends to alter future behaviour
- Provide weekly commentary to the senior leadership team, including profitability analysis, actuals against performance
- Preparation of business budgets, forecasts and re-forecasts for consolidation and review by the CFO, COO and CEO
- Partner with key stakeholders in the business to model and challenge the performance against monthly financial forecasts
- Responsible for ensuring that external stakeholder data submissions are submitted accurately and to the deadlines set
- Create financial models to analyse information to validate business decisions
- Sharing best practices for enhancing margin and reducing costs across the business
- Utilise financial modelling skills to support ad hoc projects and strategic objectives
- Proactively provide information and insight that helps the management teams to make better decisions on how to deliver a balanced set of results
- Analyse and challenge numbers to influence key stakeholders in the most effective way
- Create insight and trend reports that highlight to the business any risks or opportunities
- Finance lead on projects to deliver efficiencies and be seen as a real partner to the business
The Ideal Candidate
- Strong communicator with the confidence to positively challenge, influence and support at all levels
- Advanced Excel skills
- Proven analytical skills backed up by excellent commercial acumen
- Strong financial modelling skills proven by demonstrable career achievements.
- Budget and Forecast preparation and monitoring and analysis experience
- Experience of cash flow forecasting
- Strong analytical skills, ability to interpret large quantities of data
- Experience of working with stakeholders of differing levels of seniority up to and including directors across finance and non-financial stakeholders
- Positive, self-motivated and able to work effectively without close supervision and on own initiative
- Highly organised / structured approach, with the ability to co-ordinate a large number of tasks simultaneously and to tight deadlines
- Excellent communication and presentational skills to differing roles in the business
- Team player able to flex style for non-financial colleagues
- Good written communication skills for the purposes of describing financial trends and analyses
- Understanding of the principals of Power BI, and experience in using visualisation techniques to describe large data sets
Person Specification
Qualifications
Essential
- ACA/ACCA/CIMA qualified with 3+ years of post-qualification experience in a similar role, preferably in Transactions Services or Corporate Finance.
Person Specification
Qualifications
Essential
- ACA/ACCA/CIMA qualified with 3+ years of post-qualification experience in a similar role, preferably in Transactions Services or Corporate Finance.
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
UK Registration
Applicants must have current UK professional registration. For further information please see
NHS Careers website (opens in a new window).
Additional information
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
UK Registration
Applicants must have current UK professional registration. For further information please see
NHS Careers website (opens in a new window).
