Commercial Finance Partner: FP&A & Sales Insight

ImmigrationGPT; Reading; Hybrid; GBP 41,000 - 50,000; Full time

Benefits offered by this job

Contributory Pension Scheme

25 days annual leave + public holidays

Cycle-to-Work Scheme

Car Scheme

Free On-Site Gym

Employee Assistance Programme

Discount Platform

Job summary

ALL.SPACE Networks Limited is seeking a Finance Business Partner to provide commercial finance support across Sales, Innovation and central functions in Reading. You will own monthly consolidation, forecasting and budgeting processes, ensuring robust financial insight for decision-making.

Reporting to the Head of FP&A and working with the Senior Finance Business Partner, you will drive variance analysis, scenario planning and cost-control initiatives with a view to improving reporting efficiency

Qualifications

• 3-5 years of experience in FP&A or finance business partnering.
• Experience preparing consolidated management reporting and forecasts.
• Advanced Excel and financial modelling skills.
• Experience partnering with commercial or sales teams (pricing, margin, pipeline).

Responsibilities

• Act as Finance Business Partner to Sales, Innovation and support functions, providing insight, analysis and challenge to support decision-making.
• Support Sales on bid and deal pricing, contract margin analysis and commercial terms, ensuring deals are financially sound before approval.
• Translate the sales pipeline into the revenue forecast, working with Sales and Service Delivery to track conversion, timing and risk.
• Track R&D and innovation spend against budget; support grant funding claims and the annual R&D tax credit claim.
• Own overhead budgets for central functions, monitor actuals vs budget and explain variances.
• Prepare the monthly consolidated management report for the group, ensuring accuracy and timeliness.

Skills

Advanced Excel

Financial modelling

FP&A

Sales collaboration

Budgeting

Education

CIMA/ACCA/ACA qualified or finalist

Tools

Cube

Power BI

Job description

ALL.SPACE Networks Limited is seeking a Finance Business Partner to provide commercial finance support across Sales, Innovation and central functions in Reading. You will own monthly consolidation, forecasting and budgeting processes, ensuring robust financial insight for decision-making.

Reporting to the Head of FP&A and working with the Senior Finance Business Partner, you will drive variance analysis, scenario planning and cost-control initiatives with a view to improving reporting efficiency