Overview
We are seeking an experienced FP&A Business Partner to join a rapidly growing technology-led business. In this hybrid role, you will collaborate closely with budget holders and senior stakeholders to drive commercial decision-making and support financial performance through forecasting and analysis. Your insights and financial expertise will play a key role in shaping strategic initiatives and supporting the company's growth.
Responsibilities
- Lead the budgeting, forecasting, and long-range planning processes across the business.
- Develop and maintain robust financial models covering P&L, cash flow, and key operational drivers.
- Partner closely with budget holders and senior stakeholders to enhance forecasting accuracy.
- Analyze actual performance versus budget and forecast, identifying risks and opportunities.
- Produce insightful monthly management reporting, KPI analysis, and financial commentary.
- Support board and investor reporting by delivering high-quality financial information.
- Conduct scenario planning and sensitivity analysis to facilitate key decision-making.
- Drive continuous improvement of FP&A processes and financial controls as the business scales.
Requirements
- ACA, ACCA, or CIMA qualified (or equivalent experience).
- Proven experience in FP&A, Commercial Finance, or Finance Business Partnering roles.
- Strong financial modeling and advanced Excel skills.
- Experience managing budgeting and forecasting cycles in a complex environment.
- Deep understanding of P&L, balance sheet, and cash flow reporting.
- Excellent communication skills with experience influencing senior stakeholders.
- Proactive, hands-on attitude with the ability to thrive in a fast-paced environment.
- Experience within high-growth, scale-up, or technology businesses is advantageous.