Commercial Finance Partner — Hybrid & Strategic Forecasting

Recruiit; North East; Hybride; GBP 72 000 - 76 000; Plein temps

Résumé du poste

Recruiit in Darlington is seeking a Finance Business Partner to support the commercial and operations teams, driving short and mid-term planning and forecasting. You will provide clear analysis to the board to aid decision making, with strong Excel skills and an eye for detail.

The role requires robust communication with stakeholders at all levels, a commercial mindset, and a collaborative approach. This position offers extensive hybrid working and a clear path for progression.

Qualifications

• Experience in finance business partnering and budgeting.
• Strong Excel and PowerPoint skills for reporting and presentations.
• Ability to analyse monthly and weekly performance to support decisions.

Responsabilités

• Supporting and business partnering with key individuals across the business to help drive business performance
• Produce the weekly KPI dashboard and update on key drivers for the business
• Extensive finance business partnering across the business
• Weekly and monthly flash and rolling forecasts
• Assist with budgeting and strategic planning
• Ad-hoc modelling and analysis to support commercial projects
• Collaborate with stakeholders at all levels including non-finance teams

Connaissances

Excel

PowerPoint

Forecasting

Financial analysis

Stakeholder management

Business partnering

Outils

PowerPoint

Description du poste

Recruiit in Darlington is seeking a Finance Business Partner to support the commercial and operations teams, driving short and mid-term planning and forecasting. You will provide clear analysis to the board to aid decision making, with strong Excel skills and an eye for detail.

The role requires robust communication with stakeholders at all levels, a commercial mindset, and a collaborative approach. This position offers extensive hybrid working and a clear path for progression.