Overview
We are seeking an FP&A Business Partner to support a high-growth tech company. In this hybrid role, you will spend 2 to 3 days in the Shoreditch office, collaborating with various operational and functional leaders. Your primary focus will be to manage budgeting, forecasting, and long-term financial planning processes, providing valuable insights and recommendations to drive strategic decision-making.
Responsibilities
- Own the budgeting, forecasting, and long-term financial planning processes.
- Develop and maintain integrated financial models covering P&L, cash flow, and key business drivers.
- Lead monthly forecasting cycles and partner with budget holders to review assumptions, costs, and resource requirements.
- Analyse actual performance against budget and forecast, identifying key variances, risks, and opportunities.
- Produce scenario modelling and sensitivity analysis to support strategic and commercial decision-making.
- Deliver accurate and insightful monthly management reporting, including financial performance, KPIs, and operational metrics.
- Act as a trusted finance business partner to operational and functional leaders across the organization.
- Support the evaluation of capital projects, strategic initiatives, and commercial opportunities.
Requirements
- ACA, ACCA, or CIMA qualified, or equivalent relevant experience.
- Strong experience within FP&A, commercial finance, or finance business partnering.
- Advanced financial modelling and Excel skills.
- Proven experience owning or leading budgeting and forecasting processes.
- Strong understanding of P&L, balance sheet, and cash flow management.
- Ability to interpret complex financial data and provide clear commercial insights.
- Excellent communication and stakeholder management skills, with the ability to influence senior leaders.
- Proactive, hands-on approach with the ability to work autonomously.