Finance Business Partner
At Mr Fothergills Seeds Ltd we are in the business of bringing gardens to life. Known for our exceptional range of seeds, garden products and horticultural expertise with wellâknown brands such as Mr Fothergillâs, Johnsons, DT Brown and Darlac, our products can be found in garden centres, big retailers and directly to consumers through our websites and catalogues. We have a legacy of quality, a loyal customer base and are committed to inspiring and empowering gardeners of all levels.
We are a passionate team with a strong canâdo attitude. We show respect to one another and are keen to innovate in our respective areas of expertise. We value agility, understand the journey our business is on and strive to add our unique mark onto it. We work hard but donât forget to have fun. Our company purpose is âHelping Everyone Growâ and we extend that purpose to everything we do.
As Finance Business Partner, youâll work closely with operational and commercial stakeholders to provide insights, challenge assumptions, and support strategic planning. Reporting to the Head of Financial Planning & Analysis (FP&A), you will bridge the gap between finance and the wider business â helping to drive performance and improve financial visibility across departments.
This is a great opportunity for a proactive finance professional looking to take the next step in their career with an established and ambitious horticultural business.
The aim of the Finance Business Partner role is to provide financial and analytical support to the functional teams (Business Partnering), producing weekly routine reports as well as ad hoc analysis, and supporting the production of budgets and forecasts. You will also manage monthâend reporting analysis vs Budget & Forecasts, bringing dataâled meaningful insights to business sections to aid decisionâmaking.
Core Responsibilities
- Business Partner with functional heads across Sales, Marketing, Operations and Production to deliver highâquality financial support.
- Support the Head of FP&A with all planning cycles; develop and deliver departmental budgets and reforecasts and related monthly reporting packs including detailed variance analysis.
- Prepare, analyse, and present monthly management reporting, including commentary on variances, trends and actionable insights.
- Update the business planning & analytics platform database with Budget & Forecast for Sales & Margin, Incomes & Costs.
- Produce weekly reports for the trading and operational teams, covering sales analysis, margin breakdowns and manufacturing KPIâs.
- Build and maintain Power BI dashboards to track KPIs, cost drivers and profitability.
- Provide scenario modelling, costâbenefit analysis and decision support on key projects and investment initiatives.
- Monitor and analyse product and customer margins to inform commercial strategies.
- Collaborate with the Head of FP&A to continuously improve forecasting models, reporting tools and planning processes.
- Help identify efficiencies opportunities and support business cases for change initiatives.
Qualifications
We are looking for someone who is a partâqualified or a qualified accountant with proven experience in budgeting and forecasting. The ideal candidate will be proactive, analytical, and highly skilled in Excel, with a reputation for reliability and thoroughness. The role requires the ability to work under pressure and meet strict deadlines, so flexibility and openness to change are essential in our fastâpaced finance environment. Strong attention to detail, the ability to work independently, excellent interpersonal and influencing skills are key to success in this position. You will also demonstrate:
- 2â4 yearsâ experience in financial analysis and/or business partnering.
- Strong business acumen with the ability to interpret financial data and influence nonâfinance stakeholders.
- Advanced Excel skills and experience working with Power BI or similar BI tools.
- Strong analytical, problemâsolving, and decisionâsupport skills.
- Excellent communication and interpersonal skills.
- Experience in a manufacturing, FMCG, retail or DTC environment is desirable.
- Knowledge of cost accounting, operational KPIs or stock/profitability analysis.
- Exposure to financial systems such as Sage, NetSuite, Xero, or SAP.
The world of gardening should be accessible to all and itâs important that our teams reflect the diversity of our customers, ensuring that our products meet everyoneâs needs. Therefore, we very much welcome applications from a diverse range of candidates regardless of background, gender, race, religious beliefs, disability, sexual orientation, or age. Weâre ârootingâ for you!
Seniority level
MidâSenior level
Employment type
Fullâtime
Job function
Finance â Retail and Manufacturing
Pay Range
This range is provided by Mr Fothergills Seeds Ltd. Your actual pay will be based on your skills and experience â talk with your recruiter to learn more.
Base pay range: Direct message the job poster from Mr Fothergills Seeds Ltd.
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Contact Detail:
Mr Fothergill's Seeds Ltd Recruiting Team