Fp&a Business Partner

2 weeks ago

Gerrards Cross, United Kingdom Causeway Technologies Full time

**FP&A Business Partner**

We’re a founder led, private equity backed and mission driven UK software company. We are ranked as the U.K’s #1 construction specific software player and our mission is simple; to provide market leading end-to-end software solutions to the construction and construction like industries across the entire build life cycle. We’re on an exciting journey and we’re at a pivotal point embarking on a period of growth, change and transformation, where you can play a key role in disrupting an industry.

Our teams are based in the U.K, Europe, and India, working on products that are used on a global scale. We have a clear and defined road map to deliver by 2025, which is centered around a large-scale digital transformation as well as continuing our growth and expansion.

**Purpose Summary**

**Your Responsibilities**

The key areas of responsibility include:

- Collaborate closely with your business unit lead to develop accurate sales forecasts and annual budgets, providing insights and analysis to support decision-making.
- Drive resource planning efforts, including headcount allocation, project resourcing, and capacity management, to ensure optimal utilization of resources within yourbusiness unit.
- Evaluate the ROI of R&D projects and initiatives within your business unit, conducting financial analysis and risk assessments to inform strategic investment decisions.
- Develop financial models, performance metrics, and dashboards to track key business drivers and measure the financial health and performance of your business unit.
- Provide proactive financial guidance and support to your business unit lead and other stakeholders, identifying opportunities for revenue growth, cost optimization, and operational efficiency.
- Collaborate with cross-functional teams, including sales, marketing, product management, and engineering, to align financial objectives and drive cohesive strategies for your business unit.
- Stay informed about industry trends, market dynamics, and regulatory changes that may impact the highways business unit, incorporating relevant insights into financial planning and analysis activities.

**Skills, Experience and Qualifications**

Essential:

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field professional certification (e.g., ACA, CIMA) preferred
- Minimum of 2 years of experience in FP&A, financial analysis, or business partnering roles, preferably within the technology or SaaS industry
- Strong understanding of financial planning, budgeting, forecasting, and reporting processes.
- Excellent analytical skills with the ability to translate complex data into actionable insights and recommendations
- Exceptional communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization
- Proven track record of driving business performance and delivering results in a fast-paced, dynamic environment
- Ability to thrive in ambiguity, adapt to change, and prioritize competing demands effectively

**Competencies**:

- You will want to be part of something special and contribute to the success of the team.
- Ability to build relationships at all levels within the business and collaborate with all areas of the organization.
- Ability to influence and help others prioritise workloads to ensure strategic outcomes are achieved.
- Proactive and always looking at ways to improve things, with the confidence to challenge the status quo.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently, manage multiple tasks, and meet deadlines.
- Detail-oriented with a commitment to accuracy.

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