Job Description
As a Finance Business Partner, you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals.
Key Responsibilities
Reporting & Analysis
* Deliver concise, insightful monthly reporting and variance analysis (UK & US GAAP).
* Provide commercial and ad hoc analysis to support decision-making.
* Identify risks and opportunities, and suggest strategic solutions.
Planning & Forecasting
* Lead budgeting processes, rolling forecasts, and long-term planning.
* Ensure business priorities are accurately reflected in financial models.
* Run scenario planning and provide financial modelling to support budget holders.
Business Partnering
* Act as a trusted advisor to senior stakeholders within your business unit.
* Help budget owners understand and manage their financial responsibilities.
* Promote financial awareness and accountability across the organisation.
General Contribution
* Build strong relationships across Finance and the wider business.
* Support statutory audits, M&A activity, and the rollout of new systems (including ERP).
* Deliver to tight month-end deadlines (HP reporting by Day 2.5).