This organisation operates at scale, managing complex financial operations and working with a wide range of stakeholders. It offers a collaborative and progressive environment where finance plays a central role in shaping strategic direction. With the recent implementation of a modern ERP platform, the business is well positioned to enhance reporting, insight, and commercial performance-making this an exciting time to join and make a tangible impact.
Responsibilities:
· Deliver high-quality financial planning, analysis, and insight to support strategic and operational decision-making
· Partner with senior stakeholders and budget holders to support budgeting, forecasting, investment appraisal, and project analysis
· Provide clear and insightful performance reporting, including KPI tracking and variance analysis
· Translate complex financial and operational data into actionable commercial insights
· Identify financial risks and opportunities, supporting mitigation strategies and performance improvement
· Contribute to the development of financial models, reporting processes, and analytical tools
· Support planning cycles including month-end, forecasts, budgets, and long-range planning
· Work closely with finance and non-finance teams to drive business partnering and informed decision-making
· Evaluate commercial initiatives, including investment opportunities and strategic projects
· Collaborate with the wider finance team to ensure accurate financial reporting and balance sheet considerations
Requirements:
· Qualified Accountant (ACA / ACCA / CIMA or equivalent)
· Proven FP&A experience within a commercial finance environment
· Strong business partnering experience with non-finance stakeholders
· Advanced financial modelling and analytical capability
· Experience improving processes, reporting, or systems
· Strong communication and stakeholder management skills
· Experience with ERP systems
· Knowledge of data visualisation tools (e.g. Tableau) advantageous
Salary description
£55000.00 - £65000.00 per year