Finance Business Partner - Performance & Transformation

Description & Requirements

Be part of something great

Maximus is a global organisation that specialises in providing health and employment services to millions of people every year.

Here in the UK we employ around 5,000 people across the country to deliver services that have a profound impact on people's lives.

From assessments and health services to employability programmes and specialist support, we do work that matters with people who care.

Job Purpose

The Finance Business Partner - Performance & Transformation will play a pivotal role in supporting the UK Service Operations and Transformation agenda through robust financial insight, modelling and performance tracking.

The role acts as a bridge between Finance, Service Operations/Transformation and Operational Delivery - helping to quantify the financial impact of initiatives, track benefit realisation and ensure sound financial rigour is embedded into business cases, strategic initiatives or transformation initiatives.

The postholder will work closely with the FP&A Director - UK, Business Finance teams, Operational Strategy & Service Improvement, Transformation and wider business stakeholders to develop clear financial models and scenario analyses that inform decision-making and enable delivery of sustainable operational and financial performance improvements.

Key Responsibilities

1.

Support the FP&A Director in driving the financial modelling, forecasting and analysis of Service Operations and Transformation initiatives in the UK.

2.

Partner with Performance, Strategy and Transformation teams to develop and validate robust business cases including cost benefit analysis, ROI, payback and sensitivity and scenario modelling.

3.

Quantify and track financial benefits from UK project, strategical or operational initiatives.

4.

Support the design and maintenance of financial dashboards and models for performance tracking including cost-to-serve productivity and financial efficiency metrics.

5.

Provide financial insight and challenge to project sponsors and workstream leads to ensure financial assumptions are realistic, deliverable and aligned with the UK Finance plan.

6.

Collaborate with Controllership and Business Finance to ensure accurate financial reporting of transformation or change relates costs, benefits and accruals.

7.

Support ad-hoc analysis, scenario planning and financial due diligence for new initiatives or strategic investments whilst also contributing to the continuous improvement of FP&A processes, modelling templates and performance frameworks across the UK.

Qualifications & Experience

Essential

• Qualified accountant (CIMA/ACA/ACCA) or equivalent.

• Strong post qualification experience within FP&A, business partnering or transformation finance roles.

• Proven ability to build and interpret complex financial models and scenario analyses.

• Advanced excel and financial modelling skills with exposure to planning tools desirable.

• Strong commercial ...