Finance Business Partner
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Sales Finance Analyst Job Description
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We are seeking an experienced Sales Finance Analyst to join our team. The ideal candidate will have a proven track record of delivering insightful analysis and partnering at Executive level to optimise performance across areas like branch profitability, service efficiency, and cost-to-serve.
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The successful candidate will be responsible for:
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1. Delivering weekly flash financial performance reports for senior stakeholders including the CEO and CFO;
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2. Preparing monthly finance review packs with clear variance analysis and actionable insights;
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3. Taking ownership of cost-to-serve budgeting and forecasting for UK & Ireland;
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4. Supporting margin performance analysis by branch, product, sector, and service type;
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5. Partnering closely with Service and Operations Directors to identify and deliver value creation opportunities;
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6. Contributing to asset lifecycle optimisation by analysing repair and refurbishment costs;
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7. Supporting the continued improvement of data outputs and finance processes.
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This role requires a qualified accountant (ACA/ACCA/CIMA) with demonstrated experience in FP&A and business partnering. Exposure to fast-paced, multi-site industries such as B2B services, FMCG, or Retail is essential.
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The ideal candidate will possess strong analytical skills and a data-driven mindset. They will also have exceptional attention to detail, a proactive and curious approach to identifying risks and opportunities, and advanced Excel and financial modelling skills.
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We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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If you are a motivated and talented individual looking to make a real difference in a dynamic and mission-driven finance team, please apply now.