We’re part of Informa, a global business with a network of trusted brands in specialist markets across more than 30 countries, and a member of the FTSE 100.
Our purpose is to connect our customers to information and people that help them know more, do more and be more. No other company in the world helps more people share professional knowledge or make business connections.
We run around 800 events each year, create digital platforms based on engaging news and information content, and operate professional development programs for individuals and businesses.
Job DescriptionAbout the Role:
We are seeking a Finance Business Partner to join our dynamic team in the Longevity Medicine portfolio. As a trusted partner, operating in a culture of accountability and continuous improvement, you will use insight and analytical skills to support the management of the business, constructively challenging and influencing where necessary. This role requires a strong analytical mindset, commercial acumen, and the ability to collaborate effectively with business leaders.
You will be responsible for accurate and timely presentation and analysis of financial data and meaningful commercial insights, budgeting, forecasting, and financial modeling to drive business performance and ensure financial accuracy.
Responsibilities:
Business Partnering:Meet monthly with the business leadership team to discuss performance, challenging revenue and cost assumptions; use financial data and reporting to understand trends and provide insights and recommendations in a clear format to aid in business decisions; identify key issues and support resolution; provide concise, commercially driven commentary to VPBe the subject matter expert for the team; collaborate with the business as a trusted finance advisor; provide financial insights to support growth initiatives and operational efficiency, ensuring alignment between financial strategy and business goals; support achievement of budgets and 3YPCollaborate with finance peers across InformaBudgeting and Forecasting:Develop and maintain the Longevity Medicine portfolio budget and monthly rolling forecasting templatesEnsure timely and accurate submission of budgets and forecasts, aligning with Divisional templates and deadlinesProvide variance analysis and recommendations to enhance financial performanceFinancial Analysis & Reporting:Analyze financial performance, identifying risks, opportunities, and trends; communicate to VP, Business Leaders and Divisional Finance using agreed templatesPrepare monthly reports, including flash and performance bridges including concise, value add, commercial commentaryDevelop and maintain timely and accurate sales and revenue forecasting models to support decision-making, predict sales outcome and identify risks; provide value adding commentaryMonth End:Complete monthly close reporting requirements in conjunction with Shared Services, Financial Controller and Group Finance such as but not limited to month end flash report, month end performance bridges and other relevant and concise commercial commentary required by VPFinancial Modeling:Develop financial models to support key business decisions, commission structures, and investment decisions including revenue and cost forecasting, reconciliation, commission payments, performance trendsLeverage ERP systems (SAP, Oracle) to optimize financial reporting and data management and make recommendations for developmentIdentify and implement improvements in financial tools and reporting processes.Compliance and controls: instill governance around finance processes and procedures; ensure financial data is accurate and compliant with company policies and accounting standardsOther ad hoc analysis / duties as assignedQualificationsBachelor’s degree in accounting, finance, or related field (MBA or CPA preferred)Minimum 6+ years of progressive experience in relevant roleProficient in SAP (TM1, SAP ECC, SAP FC, SAP By Design) and OracleMust be able to demonstrate advanced Microsoft Office Skills including Excel (modeling, pivot tables, and data analysis ) and PowerPointProven history of strong analytical skills with the ability to develop financial models and analyze financial data to provide commercial insightStrong presentation skills with the ability to clearly communicate financial information to non-financial stakeholdersMust be pro-active, demonstrate initiative and have the capability of working independently within an agile, fast-paced, deadline driven environmentStrong communication, organizational skills and flexibility are essentialHigh degree of problem solving, critical thinking, and intellectual curiosityAdditional InformationThe salary range for this position is $90k-$115k depending on experience.
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Our benefits include:
We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application.
At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.
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This post will expire on 06/06/2025