Related skills
forecasting financial analysis excel budgeting financial modelling📋 Description
- Act as Finance Business Partner for senior stakeholders across Commercial, Marketing and Operations.
- Support trading and commercial performance via financial analysis, planning and insights.
- Own annual budgeting and quarterly forecasting aligned with drivers.
- Prepare monthly trading and performance reporting with analysis and presentations.
- Deliver robust financial modelling, scenario analysis and business cases.
- Partner with Operations leadership on performance, investments and efficiency.
🎯 Requirements
- Qualified accountant (ACA/ACCA/CIMA) with 3+ years PQE.
- Strong FP&A, budgeting, forecasting and financial analysis experience.
- Advanced Excel and financial modelling skills, building models from scratch.
- Experience delivering reporting, business cases and scenario analysis.
- Proven ability to influence senior stakeholders across functions.
- Commercially minded with proactive, curious and problem-solving approach.
🎁 Benefits
- Competitive pay and bonuses, pension plans and staff discounts.
- Private healthcare (UK), mental health support, dog-friendly offices.
- Flexible hybrid working and generous holidays, international days.
- Learning allowances, coaching and development programs.
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