Commercial Finance Business Partner As a Commercial Finance Business Partner, you will play a vital role in shaping financial strategy and supporting commercial decisions.
With at least five years of post-qualification experience, your expertise in Financial Planning and Analysis (FP&A) will be instrumental in guiding senior leaders, building advanced financial models, and fostering accountability across the organisation.
Key Responsibilities: - Commercial Finance & Business Partnering: Act as a financial advisor to operational teams, supporting growth and cost efficiency through data-driven insights.
- FP&A: Oversee budgeting, forecasting, and variance analysis, ensuring alignment with strategic goals.
- Financial Modelling: Build and maintain advanced models for pricing, investment, and strategic initiatives, conducting scenario analyses as needed.
- Business Case Development: Partner with stakeholders to create robust business cases, providing recommendations to senior management.
- Performance & Profitability Analysis: Assess revenue and profitability drivers, advising on pricing, product mix, and market positioning.
- Process Improvement: Identify efficiency improvements for financial processes and reporting, ensuring timely, accurate insights.
Your Profile:* - Qualified accountant (ACA/ACCA/CIMA) with five years post-qualification experience in FP&A or commercial finance - Proven experience in building complex financial models - Strong commercial acumen and analytical skills - Advanced Excel skills and familiarity with financial planning software - Excellent communication skills for partnering with non-financial stakeholders Compensation & Benefits: - Competitive salary and 10% performance bonus - Enhanced pension, life assurance, and private medical cover - 33 days paid leave, with option to buy additional days Interested?
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Commercial Finance Business Partner TPBN1_UKTJ