Finance Business Partner - FP&A

About the Business

An excellent opportunity to become a Finance Business Partner for a successful business based in Worcester, with a focus on commercial operations and FP&A. This business offers a really flexible hybrid structure and gives you the chance to be proactive and take ownership in your new role.

Main Duties:

As a Finance Business Partner, your main duties include:

• Work closely with executive and senior leadership across various departments to identify financial needs and deliver tailored support.
• Act as a trusted advisor to senior management, providing insights and strategic recommendations based on thorough financial analysis.
• Facilitate cross-functional discussions to review financial performance and drive strategic initiatives.
• Take ownership of monthly financial reporting for executives and the board.
• Design and maintain advanced financial models to aid business planning and decision-making.
• Compile and present comprehensive financial reports, including variance assessments, trend evaluations, and key performance indicators (KPIs).
• Examine complex financial data to uncover trends, risks, and opportunities, then communicate findings effectively to stakeholders.
• Assist in the annual budgeting process, partnering with department heads to ensure accurate and well-supported budget submissions through thorough review and challenge.
• Oversee monthly and quarterly forecasting, ensuring timely and precise updates.
• Track budget performance and provide regular updates on budget vs. actual outcomes.
• Identify opportunities to refine and improve financial planning and analysis processes for greater efficiency and effectiveness.
• Stay informed on industry best practices and integrate them into FP&A activities.
• Provide financial analysis and insights to support business projects and initiatives.
• Build business cases for new investments and strategic ventures, ensuring alignment with organizational objectives.
• Foster continuous improvements in financial processes and systems.

Location / Office / Culture

This business has a very flexible hybrid structure, and the role would work for a superb manager who has been with the business 5+ years. There is a lot to learn at the company and due to market changes, they are due to grow quickly.

What We Are Looking For

The ideal candidate will have:

• ACA/ACCA/CIMA Qualified
• Experience in FP&A
• Excellent Communication

Why Join the business

• Flexible hybrid Structure
• Company Pension
• A great team

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: DT46519