Finance Business Partner
Core
Partner with operational leaders to provide financial insight, analysis, and commercial recommendations to support business performance and decision-making.
Role type
Finance Business Partner
Builds
Financial models, budgets, forecasts, and performance reports
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, commercial acumen, stakeholder management, advanced Excel, risk identification
Preferred skills
BI/reporting tools, CA/CPA qualification
Responsibilities
Partner with operational leaders to understand performance and key business drivers; Provide financial analysis, insights, and recommendations to support decision making; Develop and maintain financial models and analysis; Support budgeting, forecasting and financial planning; Analyse financial results and variances and provide meaningful commentary; Identify risks, opportunities and areas for improved performance; Prepare regular reporting and analysis for senior stakeholders; Support process improvement and broader commercial initiatives; Provide ad hoc analysis and reporting as required.