Strategic Finance Partner for FP&A & Commercial Insight

Warner Recruitment Ltd.; Nottingham; Sur place; GBP 55 000 - 75 000; Plein temps

Résumé du poste

Warner Recruitment Ltd. in Northampton is seeking a Finance Business Partner to work with senior operational stakeholders, delivering budgeting, forecasting and financial analysis to influence commercial decisions.

The role involves providing robust financial modelling, KPI reporting and insights to drive revenue, profitability and cost management from our head office in the East Midlands. A strong Excel skill set and business partnering experience are essential.

Qualifications

• ACA, ACCA or CIMA studier/qualified, or equivalent experience (QBE)
• FP&A, commercial finance or finance business partnering experience
• Financial modelling and forecasting skills
• Confident with Excel
• Able to communicate with senior stakeholders
• Commercially minded with good analytical skills
• A comprehensive employee benefits package
• Ongoing learning and professional development

Responsabilités

• Partner with senior operational stakeholders.
• Lead budgeting, forecasting and reforecasting.
• Analyse monthly performance, highlighting risks and opportunities.
• Deliver variance analysis, KPI reporting and financial insight.
• Support revenue, profitability and cost management.
• Provide financial modelling to support commercial decisions.
• Turn complex financial information into clear, actionable recommendations.

Connaissances

Stakeholder engagement

Financial modelling

Forecasting & budgeting

Excel proficiency

Communication

Analytical skills

Formation

ACA/ACCA/CIMA qualification or QBE

Outils

Excel

Description du poste

Warner Recruitment Ltd. in Northampton is seeking a Finance Business Partner to work with senior operational stakeholders, delivering budgeting, forecasting and financial analysis to influence commercial decisions.

The role involves providing robust financial modelling, KPI reporting and insights to drive revenue, profitability and cost management from our head office in the East Midlands. A strong Excel skill set and business partnering experience are essential.