At a Glance
- Tasks: Support finance team with reporting and insights to drive growth and profitability.
- Company: Join a growing business in Horwich with a dynamic culture.
- Benefits: Competitive salary, hybrid working, free parking, and team social events.
- Other info: Exciting opportunities for career growth in a supportive team.
- Why this job: Make a real impact in a fast-paced environment while developing your finance skills.
- Qualifications: Finalist or newly qualified accountant with strong analytical and communication skills.
The predicted salary is between 58500 - 71500 £ per year.
Commercial Finance Business Partner | Horwich | £50k | Permanent
The Role
Trostan Dene is supporting a growing business in Horwich with finding a Commercial Finance Business Partner to support the finance team in delivering accurate reporting and valuable commercial insights across their network of locations.
Reporting directly to the Head of Finance, you will play a key role across commercial finance and financial reporting, providing insight to drive member growth, retention and profitability, while also supporting the Management Accountant with month-end.
The role will own key commercial analysis, including sales and attrition reporting, pricing, site performance, dashboards and business cases, alongside supporting budgeting, forecasting and management accounts.
This is an exciting role for someone who thrives in a dynamic environment and enjoys making a real impact.
Key Responsibilities
- Produce weekly and monthly sales and attrition reporting, identifying trends by site, region and customer cohort.
- Develop and maintain commercial reporting and BI dashboards covering sales, attrition and site performance.
- Support pricing decisions and increases through revenue, customer behaviour and churn sensitivity modelling.
- Monitor site performance against budgets, including revenue, EBITDA and ROCE.
- Prepare commercial analysis and financial models for business cases, new products, partnerships and strategic initiatives.
- Partner with Regional Managers and stakeholders to understand performance drivers and identify opportunities to improve revenue, retention and profitability.
- Support annual budgeting and quarterly reforecasting alongside the Head of Finance.
- Support month-end activities, including balance sheet reconciliations, P&L reviews and variance analysis.
- Assist with MI packs, Board reporting, year-end accounts, audit and tax.
- Drive continuous improvement and automation across financial reporting, controls, systems and processes, alongside ad-hoc commercial analysis.
- What We’re Looking For
- Finalist or newly qualified accountant (ACA / ACCA / CIMA or equivalent), with strong management accounting experience
- Experience in management accounting, commercial finance, FP&A or a similar role, ideally within an SME or multi-site business
- Experience in a fast-paced business environment
- Experience supporting month-end reporting, including journals, accruals, prepayments, variance analysis and balance sheet reconciliations
- Strong analytical skills with the ability to turn financial and operational data into clear commercial insight
- Confident communicator with the ability to build strong relationships and business partner with non-finance stakeholders
- High level of integrity, attention to detail and accuracy, with strong Excel skills
- Hybrid working (1 day from home) after probationary period
- Working hours 9am - 5pm (37.5 hours)
- Free onsite parking
- Team social events
- Opportunity to work within a growing business
- #J-18808-Ljbffr
Finance Business Partner in Horwich employer: Trostan Dene
Join a leading international law firm in London, renowned for its collaborative and entrepreneurial culture, where you can thrive as a Managing Associate in the private funds practice. With significant investment in technology and expertise, the firm offers exceptional career growth opportunities, a diverse client base, and the chance to work on complex, high-quality matters across multiple jurisdictions. This is an ideal environment for ambitious lawyers seeking to make a meaningful impact while enjoying a genuinely international platform.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Business Partner in Horwich
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Trostan Dene. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Finance Business Partner in Horwich
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Trostan Dene.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Trostan Dene's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Trostan Dene
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Trostan Dene.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Trostan Dene will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Trostan Dene employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.