Finance Business Partner (Forecasting) — 15-Month Contract

Bettys and Taylors Group; Harrogate; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading food and beverage company in Harrogate is seeking a Finance Business Partner to guide financial decisions. This full-time role requires a qualified accountant to lead financial planning and analysis efforts, ensuring decisions are data-driven. You will develop forecasts, manage cash flow analysis, and enhance IBP processes. The position offers a collaborative environment with opportunities for professional development, competitive benefits including profit-sharing and health support.

Benefits

Free meals, drinks, and snacks

Discretionary quarterly profit-share bonus

Holiday allowance with options for extra days

Employee discounts

Health cash plan

Wellbeing support

Company funded counselling

Company pension enrollment

Development opportunities

Qualifications

• Qualified accountant with ACCA, ACA, CIMA or equivalent.
• Comfortable analyzing complex data and simplifying it.
• Confident communicator with strong relationship-building skills.
• Experience with Pigment or similar tools is advantageous.
• Collaborative problem-solver with attention to detail.

Responsibilities

• Lead Integrated Business Planning (IBP) Support Review.
• Create 24-month P&L, Balance Sheet, and Cash Flow Statement.
• Develop the monthly IBP Finance Pack for stakeholders.
• Deliver accurate Cashflow Forecasts with commentary.
• Drive continuous improvement in IBP processes.
• Build Pigment modelling skills alongside existing modellers.

Skills

Qualified accountant

Advanced Excel skills

Data analysis

Communication

Collaboration

Problem-solving

Education

ACCA, ACA, CIMA or equivalent

Tools

Pigment (Financial Planning software)

Job description

A leading food and beverage company in Harrogate is seeking a Finance Business Partner to guide financial decisions. This full-time role requires a qualified accountant to lead financial planning and analysis efforts, ensuring decisions are data-driven. You will develop forecasts, manage cash flow analysis, and enhance IBP processes. The position offers a collaborative environment with opportunities for professional development, competitive benefits including profit-sharing and health support.