Sorry, this job is no longer available

Please use the search to find another job.

Job Details

Sheridan Maine is working in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A Business Partner to join their dedicated team.
 
Role Overview:
As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in decision-making, and driving business performance.
 
Your responsibilities as the FP&A Business Partner will include:

• Conduct a range of financial analysis to support strategic initiatives and operational decisions
• Conduct ad-hoc analysis and support to assess the impact of potential business changes and opportunities
• Preparation of accurate management reporting on a daily, weekly and monthly basis
• Support the Commercial Finance Director with Budgeting and Forecasting
• Business partner with production/operations management to provide meaningful insights into the business performance
• Analyse monthly P&L versus budget/forecast
• Detailed Analysis of key departmental spend to support key business decisions 

• ACA/ACCA/CIMA qualification
• Self-starter with excellent interpersonal communication and problem-solving skills
• Able to deliver and present insightful analysis and strategic financial support to key stakeholders within the organisation
• Proven experience in financial planning and analysis and able to manipulate large volumes of data
• Proficient in utilising technology, demonstrating advanced expertise in Excel and adeptness in navigating various software systems

• Competitive salary package
• Opportunities for career advancement and professional development
• Comprehensive benefits package, including life insurance and healthcare options
• A supportive and inclusive work culture that values teamwork and innovation