Finance Business Partner - Budget & Forecast Lead (Hybrid)

The CFO HQ; Cambridge; Hybrid; GBP 60,000 - 70,000; Full time

Benefits offered by this job

Hybrid work model

Competitive salary

Job summary

The CFO HQ in Cambridge is recruiting a Finance Business Partner to operate in a hybrid role. You’ll support the Head of FP&A and senior stakeholders across multiple business units, leading the annual budget and two reforecast cycles.

You will present insights to senior leadership, manage a small team, and deliver high-quality commercial analysis. ACA/ACCA/CIMA qualification or equivalent is required, with strong budgeting and forecasting experience; advanced Excel, PowerPoint and Power BI are

Qualifications

• ACA/ACCA/CIMA qualification or equivalent.
• Experience in commercial finance / business partnering.
• Ownership of budgeting & forecasting processes.

Responsibilities

• Lead annual budget and two reforecast cycles.
• Present insights to senior leadership.
• Manage a small team delivering high-quality analysis and commercial support.

Skills

Budgeting & forecasting

Stakeholder management

Advanced Excel

PowerPoint

Power BI

Education

ACA/ACCA/CIMA qualified

Tools

Power BI

Excel

PowerPoint

Job description

The CFO HQ in Cambridge is recruiting a Finance Business Partner to operate in a hybrid role. You’ll support the Head of FP&A and senior stakeholders across multiple business units, leading the annual budget and two reforecast cycles.

You will present insights to senior leadership, manage a small team, and deliver high-quality commercial analysis. ACA/ACCA/CIMA qualification or equivalent is required, with strong budgeting and forecasting experience; advanced Excel, PowerPoint and Power BI are