Finance Business Partner
Core
Finance Business Partner supporting commercial performance, profitability, and decision-making for sales, marketing, and operational stakeholders.
Role type
Senior Finance Business Partner (FP&A)
Builds
Budgets, forecasts, financial models, business cases, and valuations
Domain
Finance / Commercial Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, 3-way financial modeling, business case development, valuation and investment appraisal, advanced Excel, commercial acumen, profitability analysis
Preferred skills
Power BI, large ERP systems, CA/CPA qualification, experience in manufacturing or wholesale environments
Responsibilities
Partner with sales and operational leaders to improve commercial performance; analyze customer and product profitability and margins; provide constructive challenge on commercial decisions; lead budgets and forecasts; support P&L and cashflow modeling; develop business cases and investment appraisals; prepare management reporting with commentary; identify trends, risks, and opportunities; enhance FP&A processes and reporting tools.
Seniority
Mid-Senior, hands-on IC