Finance Business Partner

LHH; Uttoxeter; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a dynamic Finance Business Partner to enhance financial planning and analysis efforts. In this pivotal role, you will provide strategic insights to senior management, driving business performance through effective budgeting, forecasting, and variance analysis. Your expertise in financial modelling and strong communication skills will be vital in building relationships with department heads and stakeholders. If you are passionate about finance and eager to contribute to a thriving SME, this is an exciting opportunity to make a significant impact.

Qualifications

• Experience in financial planning and analysis is essential.
• Strong analytical and problem-solving skills are required.
• Advanced proficiency in financial modelling and Excel is a must.

Responsibilities

• Lead the annual budgeting process and forecasting.
• Analyze financial performance to provide insights.
• Collaborate with stakeholders to align financial goals.

Skills

Financial Planning and Analysis

Analytical Skills

Communication Skills

Problem-Solving Skills

Financial Modelling

Microsoft Excel

Education

ACA/ACCA/CIMA Qualified or QBE

Job description

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This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Executive Consultant - Team Leader - Finance - LHH Recruitment Solutions (formerly Badenoch + Clark)

Job Title: Finance Business Partner

Role Overview:

Our client, a leading SME business in its sector, is seeking an experienced Finance Business Partner to lead their financial planning and analysis efforts across the organisation. As the Finance Business Partner, you will provide strategic and operational support to senior management, driving business performance through financial insights and recommendations.

Responsibilities:

• Develop and manage the annual budgeting process
• Lead the monthly and quarterly forecasting processes
• Analyse financial performance against budget, forecast, and prior periods to provide valuable insights and recommendations.
• Create and maintain financial models
• Variance analysis, KPIs, and financial trends.
• Develop dashboards to monitor financial performance
• Collaborate with department heads and business unit leaders to understand their financial needs and provide guidance.
• Build strong relationships with stakeholders to ensure alignment and support for financial goals.
• Identify opportunities to improve FP&A processes, tools, and systems for enhanced efficiency and accuracy.
• Drive continuous improvement initiatives through automation.
• Ensure compliance with financial policies, procedures, and regulatory requirements.

Requirements:

• Ideally ACA/ACCA/CIMA Qualified or QBE.
• Proven experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Advanced proficiency in financial modelling and Microsoft Excel.
• Ability to work collaboratively and build strong relationships with stakeholders.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Transportation, Logistics, Supply Chain and Storage and Wholesale

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