Overview
The Interim Finance Business Partner will support a high-growth international tech company during a critical budgeting and planning period. Collaborating closely with senior finance and operational stakeholders, this role focuses on budgeting, forecasting, commercial analysis, and business partnering across various organizational areas. The contract is initially set for three months, with the potential for extension based on business needs.
Responsibilities
- Lead the budgeting and forecasting process for multiple business areas.
- Partner with senior stakeholders to provide commercial insights and financial support.
- Prepare monthly reporting packs, variance analysis, and performance commentary.
- Support financial planning, modeling, and scenario analysis.
- Identify financial risks and opportunities to guide business decisions.
- Develop and improve KPI reporting and management information.
- Contribute to the continuous improvement of finance processes and reporting.
- Collaborate with the wider finance team to ensure accurate and timely reporting.
Requirements
- Qualified ACA, ACCA, or CIMA (or equivalent).
- Experience as a Finance Business Partner, in Commercial Finance, or FP&A roles.
- Proficient in budgeting, forecasting, and financial modeling.
- Advanced Excel skills with expertise in analyzing large data sets.
- Strong stakeholder management skills with the ability to influence senior leaders.
- Excellent communication skills with a proactive, hands-on approach.
- Experience in a fast-paced, commercially driven organization.
- Ability to work independently and make an immediate impact.