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- Tasks: Join us as an FP&A Business Partner, driving financial planning and analysis across departments.
- Company: Be part of a leading multi-national services and software solutions company based in Staines upon Thames.
- Benefits: Enjoy hybrid working, competitive salary, bonuses, and opportunities for professional growth.
- Why this job: Engage in transformative projects while collaborating with senior management to shape business success.
- Qualifications: Degree educated with finance experience; strong analytical skills and commercial acumen are essential.
- Other info: This role offers a chance to influence key business decisions and improve processes.
The predicted salary is between 65000 - 75000 £ per year.
Working with a well-known multi-national services and software solutions business based in Staines upon Thames (hybrid, 3 days in office) to recruit a FP&A Business Partner. This is a role that combines typical FP&A work with business partnering across various departments and a range of stakeholders. As a business, the company likes to challenge the status quo, looking to deliver the best in class across all areas, creating the opportunity to get involved in a number of process improvement and transformation projects.
Reporting into the FP&A Director, this key Finance Business Partner role will support the organisation to deliver all aspects of financial planning, analysis and business support to ensure that the Business achieves and exceeds its objectives while following the Global strategy.
Responsibilities:
- Manage, co-ordinate and deliver independent UK, Ireland quarterly forecasts and provide key insights into business risks and opportunities.
- Manage, co-ordinate and deliver independent UK, Ireland Annual Operating Plans in line with the Global timetable.
- Report monthly financial and operational performance against targets and provide insightful variance analysis.
- Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing the leadership team with appropriate analytical reporting and tools to establish and measure performance.
- Review analysis and commentary prepared by the FPA Center of Excellence (COE) for actuals reporting, quarterly forecasting, and annual planning.
- Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions.
- Business Partner with UK, Ireland, Business Units, providing financial and commercial support.
- Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse.
- Drive continuous improvement and Business Process Improvement (BPI) initiatives throughout Finance and the wider organisation.
- Provide the business with commercial and financial expertise in all areas where required, particularly with the pricing strategy, investment appraisal, product and client profitability, and deal structures.
- Partner with the Head of Accounting and ensure a close working relationship is maintained with the Accounting team.
- Build and maintain strong working relationships with all stakeholders.
Profile:
- This is a true commercial opportunity which is close to the business and the senior management team; therefore, it is critical that you can demonstrate proven relevant experience and the ability to work with finance and non-finance teams at the highest level.
- Experience of business partnership and commercial analysis, preferably in a large organisation.
- Ability to maintain clear lines of communication.
- Accuracy with excellent attention to detail.
- Proven ability to identify areas to improve and drive forward efficiencies.
- Must be a self-starter and meet tight deadlines.
- Proven commercial acumen is essential.
- Degree educated with strong academics.
- Proven commercial track record of finance experience as a qualified accountant.
- Excellent IT skills (including Excel, PowerPoint and Word).
- Experience of financial systems (Oracle and Hyperion preferable).
Salary: £65,000 - £75,000 bonus benefits
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP and A Business Partner
✨Tip Number 1
Familiarise yourself with the company's financial systems, especially Oracle and Hyperion, as these are mentioned in the job description. Having a solid understanding of these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Network with current or former employees of the company on platforms like LinkedIn. Engaging in conversations about their experiences can provide you with valuable insights into the company culture and expectations, which can be beneficial during interviews.
✨Tip Number 3
Prepare to discuss specific examples of how you've driven process improvements in previous roles. The job requires a focus on continuous improvement, so showcasing your past successes in this area will set you apart from other candidates.
✨Tip Number 4
Brush up on your commercial acumen by staying updated on industry trends and financial news. Being able to discuss current events and their potential impact on the business will show your proactive approach and genuine interest in the role.
We think you need these skills to ace FP and A Business Partner
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, as well as any business partnering roles you've held. Use keywords from the job description to demonstrate your fit for the FP&A Business Partner position.
Craft a Compelling Cover Letter: In your cover letter, explain why you're interested in this role and how your background aligns with the company's goals. Mention specific examples of how you've driven process improvements or supported business decisions in previous roles.
Showcase Your Analytical Skills: Since the role involves data analysis and reporting, be sure to include examples of how you've used Excel and other tools to analyse financial data. Highlight any experience you have with financial systems like Oracle or Hyperion.
Prepare for Potential Questions: Think about how you would answer questions related to business partnering and commercial analysis. Be ready to discuss your approach to managing stakeholder relationships and driving efficiencies within finance.
How to prepare for a job interview at Orka Financial
✨Showcase Your Business Partnering Skills
Since this role involves significant interaction with various departments, be prepared to discuss your experience in business partnering. Share specific examples of how you've collaborated with non-financial teams to drive results and improve processes.
✨Demonstrate Financial Acumen
Highlight your understanding of financial planning and analysis. Be ready to explain complex financial concepts in simple terms, showcasing your ability to communicate effectively with stakeholders at all levels.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills and ability to handle real-world scenarios. Think of examples where you've identified risks or opportunities in financial data and how you addressed them.
✨Emphasise Continuous Improvement Mindset
The company values process improvement, so be sure to discuss any initiatives you've led or contributed to in previous roles. Highlight your proactive approach to identifying inefficiencies and implementing solutions.
