9 часов назад
FP&A Business Partner (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Business Partner (Finance): Driving financial performance and strategic decision-making for business functions with an accent on forecasting accuracy and operational insights. Focus on building driver-based models, analyzing KPIs, and partnering with senior leadership to align financial plans with operational goals.
Location: Hybrid in London, UK
Company
is a global trade intelligence provider delivering data-driven insights for the commodities, energy, and maritime sectors.
What you will do
- Act as the primary finance partner for key business teams to guide strategy and execution.
- Monitor and analyze business performance, including KPIs, revenue/cost drivers, and operational trends.
- Lead monthly performance reviews to identify variances, risks, and opportunities.
- Manage forecasting and budgeting processes for assigned business areas.
- Develop driver-based models and scalable planning tools for scenario planning.
- Conduct ad hoc analyses and build business cases to support strategic investments and new initiatives.
Requirements
- 6–10 years of experience in Strategic Finance, Transaction Services, Investment Banking, or M&A.
- Proven expertise in complex financial modeling and forecasting.
- Advanced proficiency in Excel or Google Sheets.
- Hands-on experience with financial planning tools such as Pigment, NetSuite, or Anaplan.
- Solid understanding of accounting principles (P&L, balance sheet, cash flow).
- Must be based in or be able to work from the London office on a hybrid basis.
Nice to have
- Experience with SQL and/or Python for data analysis.
- Experience working within a global or international environment.
Culture & Benefits
- Dynamic, innovative environment focused on solving complex market challenges.
- Inclusive and diverse workplace committed to equal opportunity.
- Collaborative culture that emphasizes relationship building and mutual support.
- Exposure to high-impact strategic ownership and senior stakeholder management.
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