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Finance Business Partner

4 months ago

Northampton Northamptonshire, United Kingdom Simply Business Full time

Finance - Financial Planning & Analysis – Financial Planning & Analysis /
You’ll support the evolution of our Financial Planning and Analysis team in this 12 month fixed term contract. You’ll take ownership of the budgeting, forecasting, and reporting functionality for Marketing and Partnerships, and be part of developing our exciting finance transformation.
As one of our Finance Business Partners, you’ll:
partner with the Marketing and Commercial Partnerships functions, being accountable for our distribution cost base for month end reporting and FY25 Budget planning
own and track the distribution cost base, ensuring performance to plan is maintained with opportunities identified and risks mitigated
complete financial modelling assessment of increased Brand investment and new partnerships
support FY25 Budget processes in a period of transitioning to a new finance system. This could involve testing new systems processes, building new reporting outputs or supporting analytical requests across P&L lines
work closely with business partners to support the five year financial strategy and end to end profitability of our investments
a business partner who has worked with marketing teams and/or B2C ecommerce
comfortable managing large data sets and appreciation of potential ambiguity in the data structure
experience working with Data teams and BI tools - this is not essential but if you have worked with Looker or OneStream, this would be advantageous 
excellent at financial modelling, able to turn complex financial data into meaningful management-level information
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