CareerPlan

Finance Business Partner

Milton Keynes, United KingdomFull-time2026-10-23 → 2026-11-11
On-site · United Kingdom

Core

Deliver actionable financial insights, profitability reporting, forecasting, and financial system ownership to support business performance across sales and commercial teams.

Role type

Senior Finance Business Partner (FP&A)

Builds

Segmental profitability reports, 13-week cash flow forecasts, and enterprise financial reporting suites.

Domain

Technology distribution / IT sales channel

Deliverable

dashboards & analysis

Required skills

Profitability analysis, Financial forecasting, Financial system ownership, Stakeholder engagement, Advanced Excel, ERP/OneStream experience

Preferred skills

Big 4 experience, Professional accounting qualification (ACA/ACCA/CIMA)

Technologies

OneStream, ERP

Responsibilities

Own monthly segmental 'general manager' profitability reporting; Develop reporting suites for business insights; Engage with functional areas to drive outcomes; Act as finance system lead for Onestream loads; Own working capital and 13-week cash flow forecasts; Respond to ad-hoc queries from Regional and Global finance.

Seniority

Senior, hands-on IC