Job Description
Finance Business Partner – FP&A
Location: Stirling, Scotland
Type: Full-time | Hybrid Working Available
Are you a strategic thinker with a passion for financial planning and analysis? Do you thrive in a collaborative environment where your insights drive real business impact? We’re looking for a Finance Business Partner to join a dynamic and forward-thinking company in Stirling.
About the Role
As a Finance Business Partner, you’ll play a pivotal role in supporting business unit leaders with timely, data-driven insights that enhance decision-making and performance. You’ll lead budgeting and forecasting processes, conduct in-depth financial analysis, and help shape the financial strategy of the business.
Key Responsibilities
* Lead and coordinate budgeting and forecasting across departments (Sales, Marketing, HR, Finance, Production)
* Provide detailed analysis on pricing, volumes, fixed costs, and production costs
* Support month-end and year-end closings, focusing on fixed and personnel costs
* Track and validate monthly expenses and sales data
* Prepare bonus accrual analysis in collaboration with Credit Control
* Analyse pricing trends, margin evolution, and cost structures
* Conduct variance analysis and recommend corrective actions
* Anticipate financial trends impacting margins and the P&L
* Actively participate in cross-functional meetings, offering insights and constructive challenge
* Share tools, training, and best practices across teams
What We’re Looking For
* A qualified finance professional (ACA, ACCA, CIMA) with a degree in Finance, Accounting, or a related field
* Proven experience in FP&A or business partnering roles
* Strong analytical and strategic thinking skills
* Excellent communication and influencing abilities
* Resilience and adaptability in fast-paced environments
Why Apply?
* Join a company recognised globally for its trustworthiness and innovation
* Be part of a culture that values connection, care, and collaboration
* Contribute to a sustainability-driven mission with real-world impact
* Enjoy flexible and hybrid working arrangements tailored to support your best work
Please contact Jim Rankine if you would like to discuss this role in more detail.