Fp&a Business Partner

2 weeks ago

Widnes, United Kingdom Marshall Moore Full time

An opportunity for an FP&A Business Partner with a strong commercial emphasis. Reporting to the Senior FP&A Manager, you will be business partnering the sales and commercial teams, providing key information for decision-making with a remit to help grow thebusiness. Study support available
FP&A Management Accountant Key Tasks & Responsibilities:

- FP&A business partnering to influence activities, grow margins and manage risk
- Production of various key leadership level reports
- Distilling large volumes of data and presenting concise reporting & analysis back to the business
- Review of monthly performance, providing commentary and direction for the commercial teams
- Weekly update & analysis of rolling 3-month forecasts
- Supporting annual budget process
- Review of cedit limits and terms with a view to reduce working capital while maintaining a good margin
- Using your own initiative to generate new reporting/analysis to help grow the business
- Other ad-hoc duties to include support for the Senior FP&A Manager in other FP&A matters

What We Are Looking For:
This is an exciting role within what is a progressive, fast paced company that prides itself on growing employees.
You will be a very strong communicator, with the interpersonal skills required to become an effective business partner. A sharp analytical mind, ability to interpret data, commercial acumen, ability to 'tell the story’ and focus the business on what matters.Advanced excel. Enthusiasm, a proactive attitude, and ability to manage your own workload. The ability to build relationships across different functions and regions is key.

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