Financial Planning & Analyst in High Wycombe

Finance Business Partner - FP&A
Location:
Milton Keynes Salary:
£70,000-£75,000 + bonus Working Pattern:
Hybrid, 3 days in the office and 2 from home Robert Half is partnering with a successful international organisation to recruit a commercially astute Finance Business Partner to join its FP&A team. This is an excellent opportunity for an ACA, ACCA or CIMA qualified finance professional with strong FP&A experience, combining financial reporting, profitability analysis and forecasting with the opportunity to influence business performance and support commercial decision-making. Working closely with sales, commercial and senior finance stakeholders, you'll provide meaningful financial insight, take ownership of key reporting processes and contribute to improved business performance across the organisation. Key Responsibilities Own the preparation of monthly segmental profitability reporting, working with general managers and responding to queries on business performance.
Work with the wider FP&A team to develop financial reporting that delivers meaningful insight and supports better decision-making.
Partner with sales, commercial and other functional teams, using financial analysis to challenge performance and identify opportunities to improve business outcomes.
Own working capital forecasts and 13-week cash flow forecasts, providing visibility of cash flow and working capital performance.
Take ownership of financial reporting system processes, including loading actual results, budgets and forecasts into OneStream.
Respond independently to ad hoc reporting and analysis requests from regional and global finance teams.
Contribute to wider FP&A activities, supporting financial planning, forecasting and performance management.
Candidate Requirements ACA, ACCA or CIMA qualified.
Previous experience in FP&A, commercial finance or a similar finance business partnering role.
Big Four experience or training would be advantageous.
Advanced Excel skills and strong analytical and reporting capabilities.
Experience with enterprise financial systems
Excellent communication and stakeholder management skills, with the ability to explain financial information clearly to non-finance colleagues.
A proactive, commercially minded individual who can work independently, manage competing priorities and take ownership of deliverables.
What's on Offer? Salary of £70,000-£75,000 plus bonus.
Hybrid working, with three days per week in the Milton Keynes office.
Private medical and dental plan options.
Pension and additional employee benefits.
Birthday day off and increasing annual leave entitlement with service.
Employee discounts, wellbeing perks and ongoing development opportunities.
This is an opportunity to join an international organisation in a broad FP&A role, combining profitability reporting, financial systems ownership, working capital forecasting and commercial business partnering. If you're a qualified finance professional looking for your next move, please get in touch with Robert Half for a confidential discussion. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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