Finance Business Partner

Datacareers; West Midlands; Presencial; GBP 45.000 - 65.000; Jornada completa

Descripción de la vacante

Datacareers in the United Kingdom seeks a commercially minded FP&A/management accounting professional to join our finance team. You’ll partner with non-finance colleagues to deliver insightful financial analysis and support budgeting, forecasting and planning cycles.

Responsibilities include monthly reporting, KPI trend analysis, profitability reviews for customers and projects, and evaluating recurring revenue metrics (ARR, MRR, churn). A proactive, data-driven approach is essential.

Formación

• Experience in budgeting, forecasting and management reporting.
• Analytical skills to identify trends and explain performance.
• Confidence working with non-finance stakeholders.
• Proactive approach and willingness to develop.
• Experience in SaaS, technology, subscription-based or professional services businesses advantageous.

Responsabilidades

• Support monthly management reporting including variance analysis and KPI trends.
• Assist with budgeting, forecasting and financial planning.
• Produce revenue, cost and margin analysis.
• Provide clear financial insights to non-finance stakeholders.
• Support headcount planning, capacity modelling and cost analysis.
• Analyze pricing, discounts and commercial deals.
• Review customer and project profitability.
• Support reporting around utilisation and project performance.
• Analyse recurring revenue and subscription metrics (ARR, MRR, churn, retention).
• Improve financial reporting, forecasting and business processes.
• Act as a link between commercial teams and Finance.

Conocimientos

Budgeting

Forecasting

Management reporting

Data analysis

Stakeholder collaboration

Commercial finance

KPI analysis

Problem solving

ARR/MRR analysis

Proactive learning

Descripción del empleo

The role

You’ll be responsible for:

• Supporting monthly management reporting, including variance analysis, KPI trends and performance commentary
• Assisting with budgeting, forecasting and financial planning
• Producing revenue, cost and margin analysis
• Working closely with non-finance stakeholders to provide clear and actionable financial insight
• Supporting headcount planning, capacity modelling and cost analysis
• Providing analysis around pricing, discounts and commercial deals
• Reviewing customer and project profitability
• Supporting reporting around utilisation and project performance
• Analysing recurring revenue and subscription metrics including ARR, MRR, churn and retention
• Supporting improvements to financial reporting, forecasting and business processes
• Acting as a key link between commercial teams and Finance

What we’re looking for

We're looking for someone with experience in a commercial finance, FP&A or management accounting environment who enjoys working with data and partnering with the wider business.

You’ll ideally have:

• Experience of budgeting, forecasting and management reporting
• Good analytical skills with the ability to identify trends and explain financial performance
• Confidence working with non-finance stakeholders
• A proactive approach and willingness to develop

Experience within SaaS, technology, subscription-based or professional services businesses would be advantageous, particularly exposure to recurring revenue or services-based KPIs.

You do not need to be a qualified accountant for this position. Applications are welcomed from qualified, part-qualified and qualified-by-experience candidates with the right commercial finance experience.