This is a true Finance Business Partner role and a newly created position working for a private equity backed, high growth services business based in Castleford.
The role will take responsibility for one key business unit within the central FP&A team to provide commercial and operational insights to drive the division forward through financial analysis and detailed reporting.
You will be responsible for managing and nurturing key stakeholder relationships with both finance and non-finance managers, in fast paced and evolving working environment.
Reporting to the FP&A Manager, the key duties of the role will include:
- Working alongside Business leaders advising on how to optimise the company's financial performance and strategic position
- Producing accurate analysis of business performance, identifying risk, making recommendations, producing forecasts/projections and formulating plans.
- Play and integral part in providing key management and business intelligence data to the divisional management sales staff and leadership team.
- Building strong relationships across various teams to influence, support and drive execution where necessary.
- Providing financial insight and support using both financial / non-financial data and KPIs to challenge Finance / Operational teams to validate performance, aid weekly and monthly forecasting, budgeting and strategic direction.
- Lead business planning and budgeting processes, working closely with the Group MDs and FP&A Manager.
- Work closely with the FP&A Manager to successfully implement business improvement projects
The successful candidate will:
- Be ACA/ACCA/CIMA Qualified, but QBE would also be considered for candidates with relevant experience
- Will be experienced in manipulating and presenting large complex data sets.
- Have exceptional stakeholder management and relationship building skills.
- Be a strong all-rounder with demonstrable track record in commercial analysis and evaluation and business planning / evaluation.
What's on offer?
- A newly created truly commercial business partnering role in a PE backed business
- Hybrid working (3-4 days office based)
- On site parking