Finance Business Partner
£70,000 Per annum plus £5,688 per annum car allowance, bonus, and benefits.
Location: Swindon
Maternity Cover starting as soon as possible
About the role
You will be the finance lead responsible for partnering with our Growth teams to develop and execute short, medium, and long-term strategic plans across three key verticals, supporting the business's vision of becoming the UK's leading provider of early morning end-to-end supply chain solutions. The role requires best-in-class financial business partnering, including supporting tenders, investment appraisal, financial results analysis and insight, forecasting, business planning, and cost management.
* Gain and maintain a deep understanding of the strategic aims of the business to ensure the provision of top-tier finance support.
* Work cross-functionally to support tenders for new business, leading with business case development and supporting pricing decisions.
* Track performance of new and existing Growth customers, providing clear and actionable insights into performance versus forecast and original business cases.
* Provide analytical support and performance insights to both Growth and Finance teams.
* Lead the budgeting and forecasting processes within the Growth teams, focusing on revenue and costs.
* Present monthly performance reports to the CFO and other members of the Executive team.
* Utilize excellent organization and planning skills to ensure timely delivery of promises and meet deadlines without compromising quality.
* Bring a critical eye and a mindset for continuous improvement, working with the wider Business Partnering team.
What we can offer you
In addition to free onsite parking, life assurance, and a 5% matched pension, you will also have access to:
* £5,688 per annum car allowance
* Company bonus
* Company-funded Health Cash Plan covering healthcare costs such as dental, optical, and physiotherapy
* 25 days holiday plus holiday buy scheme
* 24/7 E-Learning modules, training, and development opportunities
* Sharesave Scheme, Cycle to Work schemes, Health Cash Plan
* Private medical insurance
* Colleague Assistance Programme & Colleague referral scheme
About you
* Qualified accountant (CIMA / ACCA / ACA)
* Strong commercial business acumen with experience in partnering sales teams in a fast-paced environment
* Trusted advisor to peer groups (SN Leadership) and above
* Experience working in a cross-functional environment with developing decision-making processes
* Team player, balancing finance and FP&A activities with business needs
* Excellent interpersonal skills and emotional intelligence
* Experience in investment appraisal and business case development
* Significant forecasting and budgeting experience
* Strong presentation skills
* Excellent spreadsheet and systems skills
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