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.
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
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).
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