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Finance Business Partner
Marks Sattin Ltd
Skelmersdale
On-site
GBP 40,000 - 70,000
Full time
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Job summary
An established industry player is seeking a skilled financial analyst to lead budgeting and forecasting processes. In this pivotal role, you will develop financial models, conduct variance analysis, and partner with cross-functional teams to provide insights that drive strategic decision-making. You will prepare and present financial reports to senior management, highlighting key performance indicators and trends. This role offers a competitive salary and a broad range of employee benefits, making it an excellent opportunity for professionals looking to make a significant impact in a dynamic environment.
Benefits
Qualifications
- Experience in financial modeling and budgeting processes.
- Strong analytical skills for variance and commercial deal analysis.
Responsibilities
- Lead budgeting and forecasting processes aligned with company goals.
- Conduct variance analysis and present financial reports to leadership.
- Analyze financial performance and support strategic initiatives.
Skills
Education
Job description
- Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company goals and strategic initiatives.
- Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
- Perform standard and ad-hoc commercial deal analysis to ensure delivery of required profitability across all business (i.e. existing and new business) / channels.
- Conduct variance analysis to compare actual performance against budgets and forecasts, providing actionable insights to senior management. Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
- Analyze financial performance, identifying risks and opportunities for improvement and presenting actionable recommendations. Partner with Operations, Marketing, and Sales teams to evaluate new initiatives and investment opportunities, providing financial insights to support decision-making.
- Support strategic initiatives and projects by providing financial analysis and guidance on profitability, cost control, and resource allocation.
- Assist in the development of long-term financial strategies, including capital expenditure planning and investment analysis.
- Competitive salary and a broad range of employee benefits
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