Finance Business Partner

Social network you want to login/join with:

Finance Business Partner | Central London (Hybrid - 2-3 days per week)

Simpson Judge has partnered with a PE-backed business growing through a mix of acquisitions and organic growth.

The Finance Business Partner position offers a fast-paced, hands-on role with key exposure to C-suite executives. This role involves driving strategic decision-making through analysis, partnering cross-functionally, supporting the Group FP&A processes, supporting the supply chain finance function and general business operations.

Responsibilities:

• Partner with stakeholders to complete annual planning, budgeting, and quarterly reforecasting cycles.
• Highlight key assumptions and drivers in budget projections.
• Identify and assess key business risks and opportunities.
• Review monthly trading performance and its impact on forecasts.
• Calculate and maintain KPIs for clear departmental performance insights.
• Maintain a fully integrated 3-way model (P&L, BS, cash flow) for 12-18 month rolling forecasts.
• Collaborate with Commercial and Supply Chain teams to understand product dynamics.
• Work with the Commercial Finance Analyst to review product profitability and address action points.
• Champion ongoing systems development and automation of forecasting and budgeting processes.
• Enhance data integrity and reporting controls for agile scenario analysis.
• Support reporting integration for newly acquired businesses.
• Assist CFO and Director of FP&A with monthly reporting pack preparation.
• Develop financial models to support strategic initiatives.

Requirements:

• ACA/ACCA/CIMA/CA Qualified
• Supply Chain finance experience is highly preferable
• Pharmaceuticals experience is desirable
• Strong Business Partnering and stakeholder management