This role partners directly with senior leaders across areas such as HR, IT, Sales & Marketing and Commercial. You'll lead budgeting, forecasting, financial analysis and insight for the corporate centre while also owning group‑wide indirect cost analysis as part of the FP&A team.
If you enjoy influencing decision‑making, driving insight, and improving financial processes, this is an exciting opportunity to make a real impact.
What You'll Be Doing
Partner with corporate centre leaders to provide financial insight, challenge, and support across strategic and operational decisions.
Lead monthly performance reporting, clearly explaining variances and cost drivers.
Manage forecasting and budgeting cycles for both corporate functions and group‑wide indirect costs.
Provide financial modelling and analytical support for key initiatives and business cases.
Own indirect cost trend analysis, identifying meaningful movements and providing actionable insight.
Develop improved reporting and analytical frameworks to enhance transparency and understanding of overheads.
Line‑manage and coach a direct report, supporting their development and growth.
Deliver ad‑hoc financial analysis as required.
About You
You're a proactive, commercially minded finance professional who is confident influencing senior stakeholders and enjoys driving meaningful insight.
You'll bring:
Qualified accountant status (e.g., ACA, ACCA, CIMA)
Strong financial modelling and analytical skills
Experience working in a complex organisational or multi‑stakeholder environment
Excellent communication skills and the ability to challenge constructively
A continuous improvement mindset and passion for enhancing processes
Strong organisational skills and the ability to work to tight deadlines
A collaborative approach and confidence working cross‑functionally
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Salary description
£60000.00 - £80000.00 per year