Strategic Financial Business Partner

3 days ago


Maidstone, Kent, United Kingdom Apogee Corporation Limited Full time

We are seeking a Strategic Financial Business Partner to support the Head of FP&A in delivering financial and non-financial insights, focusing on variance analysis, budgeting, and forecasting for sales departments.

Key Responsibilities:

  • Build strong relationships with senior executives and finance teams.
  • Meet tight reporting deadlines, ensuring full accounts by day 2.5.
  • Support annual statutory audits, M&A activities, and new ERP implementation.
  • Deliver annual budgets, monthly and quarterly forecasts, and a 5-year Long Term Plan.
  • Provide detailed management reporting and variance analysis in both UK and US GAAP.
  • Act as the primary contact for business units, ensuring budget adherence and scenario planning.

This role is a vital part of the Apogee Corporation Limited finance team, and will require strong analytical and communication skills, as well as the ability to work effectively in a fast-paced environment.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced environment.
  • Proven track record of delivering high-quality financial insights and analysis.
  • Strong knowledge of financial planning and analysis principles and techniques.


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