We're seeking a Senior Finance Business Partner to support the Head of FP&A in delivering financial and non-financial insights, focusing on variance analysis, budgeting, and forecasting for sales departments.
Key Responsibilities:
Build strong relationships with senior executives and finance teams.
Meet tight reporting deadlines, ensuring full accounts by day 2.5.
Support annual statutory audits, M&A activities, and new ERP implementation.
Deliver annual budgets, monthly and quarterly forecasts, and a 5-year Long Term Plan.
Provide detailed management reporting and variance analysis in both UK and US GAAP.
Act as the primary contact for business units, ensuring budget adherence and scenario planning.
