Capital Finance Business Partner

Finance Business Partner - 2 days in office (cardiff/newport)

Your new companyHays Accountancy & Finance are recruiting a Capital Finance Business Partner to join a not-for-profit company in a dynamic finance team based in Newport. This is a permanent opportunity offering hybrid working (2 days a week in the office), a competitive salary package, and a host of employee benefits. If you're a qualified ACCA or CIMA professional with a passion for financial planning and analysis, and a desire to make a meaningful impact, this could be the ideal next step in your career.
Your new roleAs Capital Finance Business Partner, you'll play a pivotal role working closely with Asset Managers, Capital Delivery, and Regulation teams to deliver robust financial plans, regulatory reporting, and strategic insights. Key responsibilities include:

Preparing budgets, forecasts, and regulator reports in collaboration with internal stakeholders

Overseeing team processes such as job creation and budget allowance validation

Producing accurate management accounts and variance analysis for the Asset Investment Group

Leading monthly routines including cost reallocation, accruals, and audit preparation

Driving continuous improvement across finance systems and processes

Providing ad hoc reporting and support to the wider finance team

What you'll need to succeedTo be considered for this role, you'll need:

ACCA or CIMA qualification with 3+ years post-qualified experience

Proven expertise in financial planning, cost analysis, and forecasting

Strong commercial awareness and ability to align financial strategy with operational goals

Advanced Excel skills and experience handling large datasets

Excellent communication and interpersonal skills to influence senior stakeholders

Ability to work independently and collaboratively in a complex, fast-paced environment

Experience supporting audits and regulatory reporting is highly desirable

What you'll get in returnThis role offers a salary between £50,958 - £59,877 per annum, plus annual cost of living increases. You will have hybrid working conditions, 33 days of annual leave and up to 11% pension contribution! You'll also be part of an organisation that genuinely cares about its people, customers, and the environment.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact us directly for a confidential discussion. If this job isn't quite right for you but you're exploring new opportunities, we'd be happy to help you find the right fit.

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