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Finance business partner

Stirling
Permanent
Lusona Consultancy
Finance
Posted: 4h ago
Offer 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

1. Lead and coordinate budgeting and forecasting across departments (Sales, Marketing, HR, Finance, Production)
2. Provide detailed analysis on pricing, volumes, fixed costs, and production costs
3. Support month-end and year-end closings, focusing on fixed and personnel costs
4. Track and validate monthly expenses and sales data
5. Prepare bonus accrual analysis in collaboration with Credit Control
6. Analyse pricing trends, margin evolution, and cost structures
7. Conduct variance analysis and recommend corrective actions
8. Anticipate financial trends impacting margins and the P&L
9. Actively participate in cross-functional meetings, offering insights and constructive challenge
10. Share tools, training, and best practices across teams

What We’re Looking For

11. A qualified finance professional (ACA, ACCA, CIMA) with a degree in Finance, Accounting, or a related field
12. Proven experience in FP&A or business partnering roles
13. Strong analytical and strategic thinking skills
14. Excellent communication and influencing abilities
15. Resilience and adaptability in fast-paced environments

Why Apply?

16. Join a company recognised globally for its trustworthiness and innovation
17. Be part of a culture that values connection, care, and collaboration
18. Contribute to a sustainability-driven mission with real-world impact
19. 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.

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