Commercial Finance Partner – Forecasts & Insights

Thrive Personnel Services Ltd

Castleford

On-site

GBP 42,000 - 62,000

Full time

7 days ago
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Benefits offered by this job

25 days' annual leave
Hybrid working opportunities
Electric vehicle salary sacrifice
Cycle to Work Scheme
Health cash plan
Employee Assistance Programme

Job summary

Thrive Personnel Services Ltd. is seeking an experienced Finance Business Partner to provide hands-on financial support across a designated division in a growing retail construction, commercial fit-out and installation sector.

You will deliver accurate financial reporting, develop forecasts and drive commercial insights to support decisions, partnering with senior leadership and operational teams to improve financial performance.

Qualifications

  • Fully qualified accountant (ACA/ACCA/CIMA).
  • Minimum 2 years in Finance Business Partner or similar.
  • Experience in budgeting, forecasting and financial controls.
  • Proven ability to deliver management accounts on deadlines.
  • Strong analytical and communication skills.

Responsibilities

  • Produce monthly management accounts and rolling forecasts.
  • Deliver variance and trend analysis to support decisions.
  • Lead divisional budgets and forecasts with risks and drivers.
  • Prepare and manage open-book contract budgets for client review.
  • Provide financial guidance to divisional leadership and commercial teams.
  • Analyse project profitability and present findings to stakeholders.
  • Support working capital management with Accounts Receivable.

Skills

Analytical skills
Numerical ability
Advanced Excel
Financial modelling
Forecasting
Budgeting
Stakeholder management
ERP systems
Communication
Presentation skills
Independent worker
Commercial insight

Education

ACA/ACCA/CIMA

Tools

ERP platforms
Microsoft Office

Job description

Thrive Personnel Services Ltd. is seeking an experienced Finance Business Partner to provide hands-on financial support across a designated division in a growing retail construction, commercial fit-out and installation sector.

You will deliver accurate financial reporting, develop forecasts and drive commercial insights to support decisions, partnering with senior leadership and operational teams to improve financial performance.

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