/Finance Business Partner/ FP&A

Finance Business Partner/ FP&A

Worcester, England, GBgbvia direct
// Job Type
Full Time
// Salary
Not disclosed
// Posted
2 weeks ago

About the Role

Finance Business Partner

Reporting to: Head of Group FP&A

The Role

We are looking for an experienced and commercially minded Finance Business Partner to join the FP&A team. This is a high-impact role where you will work closely with senior stakeholders, providing critical financial insights that drive strategic decision-making across the business.

You will play a key role in budgeting, forecasting, reporting, and performance analysis, acting as a trusted advisor to leadership teams.

Key Responsibilities

Business Partnering

  • Collaborate with senior leaders to understand financial requirements and provide tailored support
  • Act as a trusted advisor, delivering insight and recommendations based on robust financial analysis
  • Lead cross-functional discussions on performance and strategic initiatives

Reporting & Analysis

  • Own monthly reporting for executive and board audiences
  • Develop and maintain financial models to support planning and decision-making
  • Deliver detailed analysis including variance reporting, KPIs, and trend insights
  • Identify risks and opportunities and communicate findings clearly to stakeholders

Budgeting & Forecasting

  • Support the annual budgeting process, ensuring accuracy and challenge where appropriate
  • Oversee forecasting cycles, ensuring timely and reliable updates
  • Monitor performance against budget and provide actionable insights

Process Improvement

  • Drive improvements in financial planning and reporting processes
  • Leverage systems and tools to enhance efficiency and insight
  • Stay up to date with best practices in FP&A

Strategic Support

  • Support key projects and strategic initiatives with financial analysis
  • Build business cases for investment decisions
  • Contribute to procurement and value-for-money initiatives

What We're Looking For

Qualifications

  • Fully qualified accountant (ACCA, ACA, or CIMA) - essential
  • Relevant degree - desirable

Experience & Skills

  • Proven experience in FP&A or a similar role
  • Strong financial modelling and analytical skills
  • Advanced Excel skills (including data analysis tools and macros)
  • Experience with reporting tools (e.g. Power BI)
  • Strong communication skills, with the ability to present complex data clearly
  • Experience working with senior stakeholders and influencing decision-making
  • Familiarity with systems such as SAP, Salesforce, or Jira (desirable)

Personal Attributes

  • Commercially minded with a strategic outlook
  • Proactive self-starter who takes ownership
  • Strong attention to detail and accuracy
  • Comfortable working in a fast-paced, deadline-driven environment
  • Curious, analytical, and always looking for improvement
  • Confident communicator with the ability to influence at senior levels

Why Join?

  • Be part of a collaborative and inclusive culture
  • Work closely with senior leadership and influence key decisions
  • Play a meaningful role in shaping the future of the business
  • Continuous learning and development opportunities

If you're looking for a role where you can combine financial expertise with real business impact, we'd love to hear from you.

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