Finance Business Partner (Strategic Projects)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Finance Business Partner (Finance): Delivering performance visibility and strategic financial guidance for business growth with an accent on P&L ownership, rolling forecasts, and commercial optimization. Focus on scenario modelling for strategic initiatives and automating reporting processes to enhance decision-making.
Location: Hybrid working (up to 2 days WFH), based in Yeovil, UK
Company
is a leading retailer committed to building a better future for its community and planet through sustainability and inclusive teamwork.
What you will do
- Establish robust P&L reporting and deliver consistent weekly insights across strategic workstreams.
- Lead the rolling forecast process for sales and margin to ensure accurate forward-looking visibility.
- Collaborate with stakeholders to drive profitable growth via pricing strategy and product mix.
- Provide actionable insights and financial modelling for strategic initiatives like tenders and rebates.
- Optimize reporting efficiency and data quality through automation and standardized KPIs.
Requirements
- Qualified or Part qualified in CIMA, ACCA, or ACA
- Strong Excel skills and experience working with large datasets.
- Experience in financial modelling, including scenario analysis and sensitivity testing.
- Ability to blend analytical rigor with storytelling.
- Comfort working with ambiguity in fast-changing environments.
Culture & Benefits
- Annual discretionary bonus up to 20%.
- Hybrid working (up to 2 days remote) and flexible start/end times.
- 33 days' holiday with an option to buy more.
- Up to 14% employer pension contributions and life cover.
- Health cash plan, gym discounts, and 20% discount at and B&Q.
- EV Car Scheme in partnership with Tusker.
Hiring process
- Application review followed by an informal chat via call or Teams video.
- A comprehensive evaluation process with regular communication from the Talent Acquisition team.
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