FP&A Business Partner
Core
Trusted commercial finance partner providing insight, challenge, and decision support to UK Sales and Operations stakeholders to drive profitability and growth.
Role type
Senior FP&A Business Partner
Builds
Financial plans, budgets, forecasts, reporting packs, and investment appraisals for UK commercial teams.
Domain
IT Services and Solutions / Commercial Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial performance management, forecasting, budgeting, variance analysis, pricing strategy, investment appraisal, financial modelling, executive storytelling, process improvement
Preferred skills
Power BI, technology/services industry experience, coaching junior staff
Technologies
Excel, Power BI
Responsibilities
Lead financial performance management at client, segment, and country level; Provide financial leadership on pricing for new business and renewals; Own the rolling forecast and challenge drivers versus Budget; Lead preparation of financial plans, budgets, and business cases; Own weekly, monthly, and quarterly reporting packs; Support strong prelims and close discipline
Seniority
Senior, hands-on IC