Finance Business Partner

About 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 commentary​​​​​​Month 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 assigned