Commercial Finance Expert

2 weeks ago


Hampshire, United Kingdom Investigo Limited Full time

About Investigo Limited:

We are partnering with a leading business services provider to find a highly analytical individual with strong commercial acumen and the ability to partner with finance and non-finance teams. This role and business can offer fast-track career progression and a fun, friendly working environment.

Key Responsibilities:

  • Collaborate with the leadership team and support the Finance Business Partner in developing budgets, forecasts, and long-range financial plans.
  • Maintain and enhance the budget/forecast model.
  • Develop financial models and business cases to provide decision support to the leadership team.
  • Analyse financial data and other KPIs to identify trends, risks, and opportunities.
  • Evaluate monthly financial performance by comparing and providing insightful analysis of actual results against plans and forecasts.
  • Ensure accurate and timely reporting for the business unit by performing month-end close accounting processes.
  • Support the Finance Business Partner with ad-hoc financial analysis to inform key business decisions within the business unit.

Requirements:

  • Finalist or Qualified ACA/ACCA/CIMA.
  • Fast-paced industry experience in Retail, FMCG, or B2B Services in a high-growth environment.
  • Previous experience in FP&A and/or Business Partnering is essential.
  • Advanced Excel skills are essential.


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