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Finance Business Partner Newly Qualified

Apogee Corporation

Maidstone

On-site

GBP 50,000 - 70,000

Full time

23 days ago

Job summary

A leading company seeks a Finance Business Partner to enhance financial performance through strategic insights and collaboration. The role involves budgeting, forecasting, and performance analysis while acting as a trusted advisor to senior stakeholders. This opportunity offers professional growth within a dynamic finance function, focusing on building relationships and delivering key financial insights.

Qualifications

  • Proven experience in financial planning and analysis.
  • Strong understanding of UK & US GAAP.
  • Ability to build relationships with senior stakeholders.

Responsibilities

  • Deliver insightful monthly reporting and variance analysis.
  • Lead budgeting processes and ensure business priorities in financial models.
  • Act as a trusted advisor to senior stakeholders.

Skills

Financial analysis
Budgeting
Forecasting
Financial modeling
Communication

Job description

As a Finance Business Partner, you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals.

Key Responsibilities

Reporting & Analysis

  • Deliver concise, insightful monthly reporting and variance analysis (UK & US GAAP).
  • Provide commercial and ad hoc analysis to support decision-making.
  • Identify risks and opportunities, and suggest strategic solutions.

Planning & Forecasting

  • Lead budgeting processes, rolling forecasts, and long-term planning.
  • Ensure business priorities are accurately reflected in financial models.
  • Run scenario planning and provide financial modelling to support budget holders.

Business Partnering

  • Act as a trusted advisor to senior stakeholders within your business unit.
  • Help budget owners understand and manage their financial responsibilities.
  • Promote financial awareness and accountability across the organisation.

General Contribution

  • Build strong relationships across Finance and the wider business.
  • Support statutory audits, M&A activity, and the rollout of new systems (including ERP).
  • Deliver to tight month-end deadlines (HP reporting by Day 2.5).
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