Financial Planning and Analysis Business Partner

5 days ago

Solihull, Solihull, United Kingdom GSF Car Parts Full time
About the Role

We are seeking a highly skilled FP&A Business Partner to join our team at GSF Car Parts, one of the UK's leading automotive parts distributors. As a key member of our finance team, you will play a critical role in supporting business planning and decision-making across the organization.

Main Responsibilities
  • Ensure the accuracy of monthly cost centre P&L reports by reviewing and verifying the work completed by the accounts department.
  • Develop and maintain financial models and forecasts, including liaison with budget holders to update forecasts and internal models for all areas of overhead costs.
  • Present and review previous month's actual results to budget holders, providing analysis and insights to inform business decisions.
  • Track spend against company initiatives and investments, reporting on performance and identifying areas for improvement.
  • Prepare PowerPoint presentation slides to explain overhead costs, P&Ls, budgets, and forecasts to stakeholders.
  • Report on network productivity and ensure the accuracy of data in our reporting software.
  • Analyse payroll versus budget, create forecasts, and people planning and productivity by branch.
  • Calculate monthly bonuses for the network and forecast changes to schemes.
  • Manage CAPEX spend, tracking, forecasting, and measuring against budget, ensuring budget holders follow process and spend within limits.
  • Review business cases for investment CAPEX and ensure quality of ROI calculations prior to management review.
  • Support budget holders in identifying efficiency opportunities through data analysis and modelling, proposing solutions to problems faced within the network.
  • Implement process and reporting improvements to drive efficiency, moving manual reporting into software-based solutions.
  • Support with ad hoc investment models and analysis to inform investment decisions.
About You

We are looking for a strong science or analytical background, with a degree in Maths, Science, IT, Economics, Business, or Engineering. You should be an ambitious candidate at the start of your career, looking for a progressive role. Strong personal skills are essential, as this role requires interaction with budget holders and management. Proficiency in Excel or a high level of computer literacy, with a strong ability to learn quickly, is also required.

About Us

GSF Car Parts is a leading automotive parts distributor, supplying thousands of independent garages throughout the UK and Ireland. We have a turnover exceeding £ million and a branch network bolstered by centralised support and expertise from specialist departments. Our integrated IT systems, including Allicat and Servicesure, enable us to provide industry-leading solutions to our customers.

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