We're seeking a Senior Finance Business Partner to support the Head of FP&A in delivering financial and non-financial insights, focusing on variance analysis, budgeting, and forecasting for sales departments.
Key Responsibilities:
- Build strong relationships with senior executives and finance teams.
- Meet tight reporting deadlines, ensuring full accounts by day 2.5.
- Support annual statutory audits, M&A activities, and new ERP implementation.
- Deliver annual budgets, monthly and quarterly forecasts, and a 5-year Long Term Plan.
- Provide detailed management reporting and variance analysis in both UK and US GAAP.
- Act as the primary contact for business units, ensuring budget adherence and scenario planning.