обновлено 8 дней назад
Finance Business Partner - FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner - FP&A (Financial Planning and Analysis): Leading budgeting, forecasting, financial modelling, and performance analysis for a cybersecurity and AI technology company with an accent on business partnering, profitability, and data-driven decision-making. Focus on building scenario models, developing KPI dashboards, challenging commercial assumptions, and supporting investment decisions.
Location: UK Office; hybrid
Company
provides cybersecurity and AI solutions that help managed service providers manage and secure Microsoft 365 and deliver AI services to the SMB market.
What you will do
- Lead budgeting, forecasting, and long-range planning across assigned business areas.
- Build financial models for strategic decisions, investment cases, pricing, resource planning, and growth initiatives.
- Analyse revenue, costs, margins, profitability, cash flow, KPIs, risks, and business drivers.
- Prepare executive-level reporting, commentary, scenario models, and sensitivity analysis.
- Partner with business leaders and cross-functional teams to provide commercial advice, challenge assumptions, and support data-driven decisions.
- Develop KPI dashboards, support investment reviews, and work with Accounting on month-end reporting, variance analysis, and data integrity.
Requirements
- Experience in FP&A, commercial finance, business partnering, or management reporting.
- Strong financial modelling, forecasting, analytical, and communication skills.
- Experience partnering with senior stakeholders and influencing decisions.
- Strong Excel skills and experience with financial planning or reporting systems.
- Commercial mindset, attention to detail, and ability to work with ambiguity and changing priorities.
- ACA, ACCA, CIMA, or equivalent qualification is preferred.
Nice to have
- Experience in a high-growth technology, SaaS, private equity, or international environment.
- Knowledge of BI tools such as Power BI or Tableau.
Culture & Benefits
- Continuous learning and professional development in an environment where experimentation and improvement are encouraged.
- High-trust and autonomous working environment with opportunities to make a direct impact.
- Transparent, honest, and collaborative company culture.
- Regular monthly team socials and employee recognition programs.
- Inclusive workplace committed to equal opportunity and diversity.
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