FP&A Finance Partner: Insightful Forecasting & Strategy

WATES; Birmingham; On-site; GBP 65,000 - 90,000; Full time

Job summary

WPS Finance is seeking an experienced FP&A Finance Business Partner to join our high-performing team in London. You will translate complex financial data into actionable insights, support senior stakeholders with reporting, forecasting and strategic planning, and drive performance across the business.

You will partner with Finance, Commercial and Operational teams, help with month-end processes, board papers and quarterly reforecasts, and contribute to annual planning while driving process

Qualifications

• Qualified ACCA or CIMA.
• Experience turning financial data into insight for decision making.
• Experience with monthly reporting and forecasting.

Responsibilities

• Produce and consolidate monthly Balance Sheet reporting and forecasting across ledgers.
• Deliver Working Capital reporting, analysis and forecasting.
• Prepare and analyse monthly Cash Flow statements and forecasts.
• Support Adjusted EBITDA and UK GAAP reporting and forecasting.
• Provide variance analysis and identify key business trends.
• Build strong relationships with Finance, Commercial and Operational teams.
• Present financial information to senior stakeholders.
• Support month-end reporting cycles and audits.
• Assist with quarterly reforecasting and annual planning.

Skills

Financial reporting

Forecasting

Stakeholder management

Variance analysis

Education

ACCA or CIMA

Tools

Excel

Job description

WPS Finance is seeking an experienced FP&A Finance Business Partner to join our high-performing team in London. You will translate complex financial data into actionable insights, support senior stakeholders with reporting, forecasting and strategic planning, and drive performance across the business.

You will partner with Finance, Commercial and Operational teams, help with month-end processes, board papers and quarterly reforecasts, and contribute to annual planning while driving process