Berkeley Croft
Finance Business Partner (FP&A Transformation)
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An established UK organisation is looking to appoint an experienced Finance Business Partner to play a pivotal role in a high-profile finance transformation programme.
This is a 9-month contract created to support the development and enhancement of the organisation's Financial Planning & Analysis (FP&A) function. Working closely with the Head of Finance and senior stakeholders across the business, you will help strengthen forecasting, budgeting, reporting and financial insight while embedding best-practice FP&A processes and controls.
This is an excellent opportunity for a commercially-minded finance professional who enjoys improving finance functions and partnering with the wider business.
The Opportunity
You'll be instrumental in helping shape a more sophisticated FP&A capability by delivering high-quality management information, improving forecasting processes and providing meaningful financial analysis that supports strategic decision-making.
Alongside the day-to-day business partnering responsibilities, you'll have the opportunity to influence reporting processes, introduce improvements and help establish a scalable FP&A framework for the future.
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Key Responsibilities
- Produce monthly management accounts, performance reporting and financial analysis.
- Lead the budgeting and forecasting process, working closely with budget holders across the organisation.
- Partner with senior stakeholders to provide commercial insight and challenge financial performance.
- Develop meaningful management reporting with clear commentary and actionable recommendations.
- Support the design and implementation of improved FP&A processes, reporting packs and financial controls.
- Build robust forecasting models and improve the quality and consistency of financial planning.
- Carry out ad hoc financial analysis to support strategic and operational decision making.
- Assist with year-end reporting and provide support during the external audit process.
- Identify opportunities to improve systems, reporting and finance processes to create a more efficient FP&A function.
- Work collaboratively across Finance to ensure high standards of financial governance and reporting.
About You
We're looking for someone who combines strong technical finance expertise with excellent business partnering skills.
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You will ideally have:
- ACA, ACCA or CIMA qualification.
- Significant experience within FP&A, management accounting or commercial finance.
- Strong experience of budgeting, forecasting and financial modelling.
- Advanced Excel skills, including complex formulas and data analysis.
- Experience partnering with senior stakeholders and non-finance managers.
- A proactive approach with the ability to improve processes and drive change.
- Strong analytical skills with excellent attention to detail.
- The ability to manage multiple priorities and deliver to tight deadlines.
- Experience of finance transformation or improving FP&A processes would be highly advantageous.
Why Apply?
This is a fantastic opportunity to join a collaborative finance team during an exciting period of change.
You'll have genuine ownership, significant exposure to senior leadership and the chance to leave a lasting impact by helping build a stronger, more commercially focused FP&A function.
If you enjoy combining business partnering with finance transformation and are looking for a project where you can make a visible difference, we'd love to hear from you.
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