Finance Business Partner

Lusona Consultancy; Stirling; Hybride; GBP 45 000 - 65 000; Plein temps

Avantages offerts par ce poste

Flexible working arrangements

Innovative company culture

Sustainability-driven mission

Résumé du poste

A leading company in Stirling is seeking a Finance Business Partner to support business unit leaders with financial insights that drive decision-making. This role involves leading budgeting, conducting financial analysis, and shaping financial strategy in a hybrid working environment.

Qualifications

• Qualified finance professional (ACA, ACCA, CIMA) with relevant degree.
• Proven experience in FP&A or business partnering roles.
• Strong analytical, communication, and strategic skills.

Responsabilités

• Lead budgeting and forecasting across departments.
• Conduct detailed analysis and variance analysis.
• Prepare bonus accrual analysis.

Connaissances

Analytical skills

Strategic thinking

Communication

Influencing abilities

Resilience

Adaptability

Formation

Degree in Finance, Accounting, or related field

Professional certification (ACA, ACCA, CIMA)

Description du poste

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Recruitment specialist covering the Senior Accountancy & Finance market in Industry & Commerce

Finance Business Partner – FP&A

Location: Stirling, Scotland

Type: Full-time | Hybrid Working Available

Are you a strategic thinker with a passion for financial planning and analysis? Do you thrive in a collaborative environment where your insights drive real business impact? We’re looking for a Finance Business Partner to join a dynamic and forward-thinking company in Stirling.

About the Role

As a Finance Business Partner, you’ll play a pivotal role in supporting business unit leaders with timely, data-driven insights that enhance decision-making and performance. You’ll lead budgeting and forecasting processes, conduct in-depth financial analysis, and help shape the financial strategy of the business.

Key Responsibilities

• Lead and coordinate budgeting and forecasting across departments (Sales, Marketing, HR, Finance, Production)
• Provide detailed analysis on pricing, volumes, fixed costs, and production costs
• Support month-end and year-end closings, focusing on fixed and personnel costs
• Track and validate monthly expenses and sales data
• Prepare bonus accrual analysis in collaboration with Credit Control
• Analyse pricing trends, margin evolution, and cost structures
• Conduct variance analysis and recommend corrective actions
• Anticipate financial trends impacting margins and the P&L
• Actively participate in cross-functional meetings, offering insights and constructive challenge
• Share tools, training, and best practices across teams

What We’re Looking For

• A qualified finance professional (ACA, ACCA, CIMA) with a degree in Finance, Accounting, or a related field
• Proven experience in FP&A or business partnering roles
• Strong analytical and strategic thinking skills
• Excellent communication and influencing abilities
• Resilience and adaptability in fast-paced environments

Why Apply?

• Join a company recognised globally for its trustworthiness and innovation
• Be part of a culture that values connection, care, and collaboration
• Contribute to a sustainability-driven mission with real-world impact
• Enjoy flexible and hybrid working arrangements tailored to support your best work

Please contact Jim Rankine if you would like to discuss this role in more detail.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Staffing and Recruiting

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Stirling, Scotland, United Kingdom 1 week ago

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