Finance Business Partner / FP&A

  • Location

    Worcester

  • Sector:

    Commerce & Industry

  • Job type:

    Permanent

  • Salary:

    £40,000 - £45,000 + Bonus

  • Contact:

    Mark Gardiner

  • Contact email:

    mark@cyresourcing.com

  • Job ref:

    MG892688

  • Consultant:

    Mark Gardiner

We are currently seeking an experienced Finance Business Partner who can provide support with budgeting, forecasting and financial planning for a group of companies. This role will see you working closely with the Head of Dept to bolster the current FP&A function by Finance Business Partnering across the company. The duties and experience will include but not limited to:

  • Business partner with various budget holders to communicate budgets and support commercial decisions and acting as a bridge between the finance and operational elements of the business.
  • Prepare forecasts to inform management on the progress and effectiveness of the company's strategic plans and investments.
  • Support the delivery of relevant and timely financial planning models and analysis to key stakeholders.
  • Use data to deliver insights into business performance and present findings at all levels in the business including to senior management covering revenue, expenditure, balance sheet and cashflow outputs/analysis.
  • Support the continued improvement and development of budgeting, financial forecasting and modelling tools.
  • Understand the company's historical performance as well as trends that may impact future performance.
  • Analyse complex financial information and reports to provide accurate and timely financial

Recommendations to management for decision making purposes.

  • Develop and maintain KPI analysis across all departments within the business.
  • Maintain financial models to support budget development and tracking against actual expenditure.
  • Develop effective ways to present financial data, including detailed KPI metrics, dashboard reports, in-depth and complex financial analysis, to promote improvement in business performance.
  • Identification and creation of business reports.
  • Develop strong working relationships throughout the company to meet the needs of stakeholders in a timely and effective manner

60% office based 40% Home, Flexible work pattern available 

If you would be interested in hearing more about this opportunity please contact Mark Gardiner on 07817 210539 or mark@cyresourcing.com