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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Act as the primary finance partner to designated business functions and ELT stakeholders
- Provide financial insight, challenge, and support for informed decision-making and resource prioritisation
- Influence senior leaders on investment choices, workforce planning, organisational design, and cost optimisation
- Lead annual budgeting, quarterly forecasting, and long-range planning processes
- Develop financial forecasts and identify risks, opportunities, and mitigation plans
- Support delivery of financial targets through proactive performance management
- Monitor Opex, Capex, headcount, contractors, and strategic initiative expenditure
- Deliver monthly reporting and variance analysis highlighting key business drivers
- Identify opportunities to improve efficiency, productivity, and return on investment
- Develop, evaluate, and challenge business cases for strategic initiatives, technology investments, transformation programmes, and operational improvements
- Track post-investment benefits and support accountability for value realisation
- Partner with functional leaders on headcount planning, hiring decisions, organisational changes, and workforce investment strategies
- Drive continuous improvement in financial reporting, planning, and forecasting processes
- Leverage FP&A tools, data analytics, and AI-driven solutions
- Champion self-service reporting and improved access to financial insights
- Ensure adherence to financial policies, approval frameworks, and governance requirements
- Support month-end, forecasting, and planning activities with a focus on accuracy and control
- Present financial insights to senior leadership and executive audiences
- Build relationships across business functions and influence outcomes without direct authority
Requirements
What you’ll need- Qualified Accountant (ACA, ACCA, CIMA or equivalent)
- Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline
- Significant experience in Finance Business Partnering, FP&A, or Commercial Finance roles
- Proven ability to partner effectively with senior stakeholders and leadership teams
- Experience developing business cases, investment appraisals, and financial models
- Strong analytical and problem-solving capabilities
- Advanced Excel modelling skills
- Experience with FP&A and ERP platforms
- Understanding of AI-enabled finance processes and automation opportunities is advantageous
- Strong commercial mindset with the ability to balance financial discipline and business growth
- Excellent communication, influencing, and stakeholder management skills
- Ability to simplify complex financial concepts for non-financial audiences
- Demonstrated ability to challenge constructively and drive accountability
- Curious, proactive, and solution-oriented
- Comfortable operating in a fast-paced and evolving environment
- Strong organisational skills with the ability to manage multiple priorities
- Continuous improvement mindset with a focus on delivering measurable business value
Benefits
Comp & perks- Hybrid work model with three days a week in the office
- Equal opportunity employer
- Reasonable accommodations may be made to allow individuals to perform the essential functions of the role successfully
- Career growth opportunities in a fast-paced technology market