Commercial Finance Business Partner
Location: Oxfordshire (On site)
Salary: Up to £88k per annum + benefits
About the Client:
This organisation is undergoing a period of commercial growth and transformation. With a dynamic environment and a focus on performance excellence, they value integrity and honesty, upholding the highest ethical standards in every aspect of their business.
About the Job:
This is a key role within the finance team, supporting a range of revenue-generating departments and helping shape strategic commercial decisions. You will provide insightful analysis, forecasting, and business case modelling across multiple high-profile projects. Working closely with functional leaders, you will support performance tracking and identify opportunities to enhance profitability and resource allocation.
Duties will include:
* Leading month-end revenue reporting, ensuring accuracy and clarity for key stakeholders
* Delivering financial planning and forecasting aligned to business objectives
* Preparing and presenting quarterly commercial reviews to senior stakeholders
* Building business cases, conducting scenario analysis and investment appraisals
* Monitoring project cashflows and driving commercial accountability
* Partnering with profit centres across multiple revenue streams
* Supporting cost optimisation initiatives in line with organisational performance goals
* Developing and maintaining key financial models and dashboards
About the Successful Applicant:
You will be a fully qualified accountant with at least two years' experience in a finance business partnering or similar role. You will have strong Excel and Power BI skills, and a background in budgeting, forecasting, and investment appraisal. A commercial mindset, excellent communication, and the ability to influence senior stakeholders are essential.
What You Will Receive in Return:
This is an exciting opportunity to join a high-performing organisation at a time of strategic growth. You'll benefit from a competitive salary, hybrid working model, and the chance to directly influence business outcomes through meaningful analysis and commercial partnership.