Finance Business Partner

Overview
We are actively recruiting for a skilled and experienced
Finance Business Partner
to be an integral part of the FPandA team. You will partner with our
AI
department and oversee the planning, analysis and reporting of the financial and operational aspects of the department. As FBP you will facilitate and drive forward understanding of dedicated cost base and add value to the business by assisting in the strategic, commercial, and operational decision-making through reporting, planning and analytical capabilities.
About EIT
The Ellison Institute of Technology (EIT) is building a world-class RandD facility at the Oxford Science Park to drive sustainable, high-impact innovation in health, food security, climate change, and AI, transforming breakthrough science into global solutions.
Key Responsibilities
Budgeting, Forecasting and Monthly ReportingPrepare annual budget and quarterly re-forecasts for designated business areas; ensuring accurate financials, providing insights to variance trends and submitting deliverables to required deadlines
Produce monthly reports for budget holders and leadership on delivery against departmental budgets, including insightful variance analysis
Business PartneringAct as a trusted advisor to budget holders, providing financial insights to support decision-making
Work closely with the AI department to align financial strategies with business objectives, including analysing costs and recommending strategies for best use of resource
Develop innovative solutions to complex problems and support change implementation and delivery
Continuous improvement of Finance’s processes and management initiatives
Skills and Qualifications
Qualified accountant (ACCA/CIMA or equivalent) with a strong academic background
A Finance Business Partner who can demonstrate relevant experience through a career that shows continuous growth and advancement
You will have proven experience supporting an AI department or will have previously worked within an AI-focused organisation
Experience in the preparation of financial and performance reports including an understanding of MI reporting
An excellent communicator with the ability to challenge and influence at senior levels with integrity and fairness
Experience of ERP, Planning and Reporting platforms, experience of Oracle Fusion is a plus
Will have worked in roles where you have been responsible for preparing and presenting management information
Experience of working with management accounting methodology
Able to explain complex financial information and concepts in a clear and concise format to non-financial individuals
Results oriented and proven track record of relevant past achievements in driving and improving business results
Strong numerical acumen
High proficiency in Microsoft Office Products particularly PowerPoint and Excel
Ability to engage and effectively build relationships with business stakeholders across functions from all levels of the organisation
Proactive self-starter who is a highly organised individual with excellent attention to detail and accuracy
Will be comfortable in a busy role where it will be essential to plan and prioritise a busy workload
Ability to use initiative to deal with unstructured and ad hoc issues
Innovative with drive for efficiency and continuous improvement
Preferred Skills
Relevant business degree preferred but not essential
Have worked in similar industries i.e. pharmaceutical, life science
Key Attributes
Quality and Business ethics: Is conscientious, focused on quality of execution and demonstrates business ethics
Dependability: Reliable and committed to delivering high-quality work on time, with the ability to follow through on tasks without constant supervision
Proactive Attitude: Takes initiative to identify and solve issues before they escalate, continuously looking for ways to improve processes
Attention to Detail: Meticulous and thorough in handling data, ensuring that no detail is overlooked when processing transactions or resolving discrepancies
Adaptability: Comfortable working in a dynamic and fast-paced environment, adjusting to changes and shifting priorities as needed
Team Player: Willingness to collaborate with others and offer support where necessary, fostering a positive and productive team atmosphere
Organisational Skills: Excellent organisational abilities, with the capacity to manage multiple tasks and deadlines simultaneously without compromising on accuracy
Calm Under Pressure: Able to maintain focus and composure during high-pressure situations, such as month-end or year-end processes
Terms of Appointment
You must be eligible to work permanently in the UK with a willingness to travel as necessary
You must be based in, or within easy commuting distance of, Oxford
During peak periods, some longer hours may be required and some working across multiple time zones due to the global nature of the programme
Oxford, England, United Kingdom
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