Finance Business Partner

HW Finance are proud to exclusively partner with an established and growing consumer-focused organisation who are looking for an experienced Finance Business Partner to join their commercial Finance team.

This is an excellent opportunity for a newly or soon to be qualified accountant who enjoys working closely with non-finance stakeholders and using financial insight to influence commercial decisions. The successful candidate will take ownership of the financial performance of key digital and marketplace channels, while also partnering closely with the Marketing function.

This is a hands-on role that combines management accounting, forecasting and financial modelling with genuine commercial partnering.

Key Responsibilities

• Own and prepare monthly management accounts, providing accurate reporting and insightful performance analysis.
• Manage month-end reporting, including detailed variance analysis against budget, forecast and prior year.
• Support annual budgeting and regular forecasting processes.
• Produce weekly KPI reporting for senior management and key stakeholders.
• Act as the primary Finance business partner for Marketing, providing financial guidance and budget oversight.
• Monitor Marketing expenditure against budget and forecast, identifying trends, risks and opportunities.
• Build financial models...