Location: Sunderland (Hybrid – 3 days per week in the office)
We're looking for a commercially minded Finance Business Partner (FP&A) to join our Finance team and play a key role in shaping financial insight, forecasting, and decision-making across the business.
This role is ideal for someone who enjoys getting under the skin of the numbers, partnering closely with operational teams, and turning complex data into clear, actionable insight for senior stakeholders.
The role
Reporting into the Head of FP&A, you'll act as a bridge between Finance and the wider business — improving cost transparency, strengthening forecasting, and helping leaders make better, data-led decisions.
Key responsibilities include:
Delivering in-depth analysis of costs and spend using internal systems
Challenging departmental spend against agreed budgets
Partnering with operational teams to inform planning, forecasting, and performance reviews
Supporting the month-end close process alongside the accounting team
Identifying trends, risks, discrepancies, and opportunities within financial data
Improving forecasting accuracy through better data capture and modelling
Building and refining financial models that link operational activity to financial outcomes
Producing clear, insightful financial reports and commentary for senior management
Designing and maintaining dashboards and KPIs to track financial performance
Proactively anticipating future financial needs and potential issues
What we're looking for
Proven experience in a Finance Business Partnering or FP&A role
Strong stakeholder management skills — confident challenging and influencing at all levels
Advanced Excel capability, with experience building models and driving efficiencies
A curious, analytical mindset with the confidence to ask the right questions
Comfortable working with large data sets and translating them into meaningful insight
Working pattern
This role is hybrid, with 3 days per week based in our Sunderland office, so candidates must be able to commute regularly.