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Finance business partner - fp&a

Droitwich
Permanent
Transaction Recruitment
Finance
Posted: 8h ago
Offer description

About the Business An excellent opportunity to become a Finance Business Partner for a successful business based in Droitwich, with a focus on commercial operations and FP&A. This business offers a really flexible hybrid structure and gives you the chance to be proactive and take ownership in your new role. Main Duties: As a Finance Business Partner, your main duties include: * Work closely with executive and senior leadership across various departments to identify financial needs and deliver tailored support. * Act as a trusted advisor to senior management, providing insights and strategic recommendations based on thorough financial analysis. * Facilitate cross-functional discussions to review financial performance and drive strategic initiatives. * Take ownership of monthly financial reporting for executives and the board. * Design and maintain advanced financial models to aid business planning and decision-making. * Compile and present comprehensive financial reports, including variance assessments, trend evaluations, and key performance indicators (KPIs). * Examine complex financial data to uncover trends, risks, and opportunities, then communicate findings effectively to stakeholders. * Assist in the annual budgeting process, partnering with department heads to ensure accurate and well-supported budget submissions through thorough review and challenge. * Oversee monthly and quarterly forecasting, ensuring timely an...

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