FP&A Focused Finance Business Partner

Become a vital Finance Business Partner, instrumental in FP&A and driving financial performance through strategic P&L management. This role emphasizes robust budgeting and insightful forecasting.

We are on the hunt for a Finance Business Partner with a minimum of five years of FP&A experience.

Your role involves partnering with business leaders to provide financial analysis and report forecasting variances. You will create dynamic financial models for scenario planning and business decisions, ensuring risks and opportunities are consistently identified and addressed within the budget framework.

Key Responsibilities:

• Deliver financial analysis and forecasting

• Lead annual budgeting and quarterly reforecast processes

• Develop and maintain financial decision-support models

• Simplify complex financial data for stakeholders

• Monitor KPIs against budget and forecast

Requirements:

• 5+ years of FP&A experience

• Advanced skills in MS Excel

• Knowledge of planning tools such as Vena, Anaplan

Make a significant impact on financial outcomes as a Finance Business Partner.
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