Are you a FP&A specialist looking to make a real impact in a dynamic and growing business?
We are working on behalf of a leading organisation in their sector to source a talented FP&A Analyst to join their expanding team.
This newly created role offers a fantastic opportunity to support ambitious growth plans by providing high-quality financial reporting and insights to the senior management team.
What will the Commercial Finance Business Partner role involve:
* Providing key weekly and monthly reporting, including; weekly revenue, monthly forecast and actual reports and KPI reporting to the Senior Management Team.
* Update and maintain the monthly forecast and actual results using the main financial consolidation model and evolve it as and when necessary.
* Support with the maintenance and consolidation of the annual plan and associated reports, whilst generating new reports as required on request.
* Prepare the monthly results within the monthly timetable deadline, identifying trends and highlighting significant variances against the Business Unit/Group plans and prior forecasts.
* Working with the Business Units to drive excellence by highlighting any areas for reporting/modelling improvement and assist in resolving these.
* Assist with improving the impact and understanding of financial reporting on business performance by engaging, collaborating with and influencing internal stakeholders on a regular basis.
* Build partnerships and strong relationships with all senior managers and provide financial insights, as required, to aid in commercial decision making.
* Assist in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigate any significant variances to report back to management on.
Suitable Candidate for the Commercial Finance Business Partner vacancy:
* Ideally 5+ years’ experience in a FP&A, Finance Analyst or Management Accountant position.
* Qualified AAT/CIMA/ACCA/ACA or qualified by experience.
* Computer literate. Able to analyse and manipulate data on Excel, using advanced formulas and features.
* Previous experience of Dynamics, Navision or Power BI would be advantageous.
* Strong analytical skills with the ability to undertake a range of financial and business modelling tasks.
* Good interpersonal and communication skills with the ability to work independently as well as part of a team.
Additional benefits and information for the role of Commercial Finance Business Partner:
* Eligible for company bonus scheme (annual and quarterly payments).
* Medicash scheme, including 24-hour GP services and discounted gym memberships.
* Pension contributions based on total earnings (not just salary).
* 25 days’ holiday + 8 bank holidays, with additional leave for long service.
* Life insurance at 3x annual salary.
* Access to training, development, and employee assistance programmes.
* Discounts on shopping, holidays, and more through an employee discount scheme.
* Hybrid working pattern (3 days in the office).
* This is a unique opportunity to join a forward-thinking business in a key role that combines strategic influence and hands-on financial expertise.
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