Finance Business Partner

2 weeks ago


Peterborough, United Kingdom Nxtgen Recruitment Full time

NXTGEN have an outstanding opportunity for an FP&A Finance Business Partner to join a global market leading business which is experiencing an exciting and sustained period of growth. With further global growth forecast, there's no better time to be joiningthe organisation as it continues to scale quickly. As Finance Business Partner, you will play a key role in achieving this growth, providing stakeholders and budget holders with real time MI to drive business decisions. This is a highly analytical and dataheavy role so you can expect to be working with large data sets within Excel, running a number of scenario based models before influencing key business decisions. This Finance Business Partner role will also support the delivery of a range of month end reportsas part of the FP&A close with a particular focus on cashflow forecast to maintain a strong cash position across the business unit.

Key responsibilities of the role will include:

- Ownership of cashflow forecasting and reporting, providing insight and commentary on the business liquidity position
- Prepare business unit budget & forecasts, working closely with the central FP&A team for wider consolidations
- Review performance vs plan financial data, identifying year on year and month on month variances as well as market trends
- Track Capex projects and expenditure, ensuring they remain on budget and achieve maximum ROI
- Support the month end FP&A close
- Improve reporting processes and controls to ensure the business effectively manages its working capital

The role is a hybrid position with an expectation to be in the office for 2 days a week, with no set office days.



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