Finance Business Partner
Core
Finance Business Partner supporting commercial performance and decision-making by partnering with sales, marketing, and operational leaders.
Role type
Senior Finance Business Partner (FP&A)
Builds
Budgets, forecasts, financial models, business cases, and valuations
Domain
Finance / Commercial Strategy
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, 3-way financial modelling, business case development, valuation and investment appraisal, profitability analysis, pricing strategy, P&L management, cashflow modelling, scenario planning, advanced Excel
Preferred skills
Power BI, large ERP systems, CA/CPA qualification, experience in manufacturing or wholesale environments
Responsibilities
Partner with sales, marketing, and operational leaders to improve commercial performance; Analyse customer and product profitability, margins, pricing, and contribution; Provide constructive challenge on commercial decisions; Lead budgets and forecasts; Support P&L, cashflow, and balance sheet modelling; Develop business cases, valuations, and investment appraisals; Prepare management, KPI, and ad-hoc reporting; Identify trends, risks, and opportunities; Support improvements in FP&A processes and reporting tools; Work with data and BI teams to enhance reporting and automation.
Seniority
Mid-Senior, hands-on IC