Goodman Masson
Finance Business Partner
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Finance Business Partner | PE-Backed Advertising Company | Salary £70,000 - £80,000 + bonus and benefits.
I'm exclusively partnering with a PE-backed Advertising company who are investing significantly to support growth and expansion. For this role you will be reporting into the Finance Director and partner with other senior leaders.
My client is looking for a sharp, commercially minded Finance Business Partner to lead and develop more junior members of the team while putting finance at the front of key commercial decisions.
Key Responsibilities
- Review and sign off variance analysis, assist with monthly management reporting packs, and maintain divisional P&L trackers and reporting templates
- Be the trusted commercial adviser to divisional leadership, challenging assumptions, and delivering proactive insight on pricing, profitability and performance
- Partner closely with the Events team through planning and delivery, owning the post-event financial close process including revenue recognition, accruals and JV settlements
- Lead the annual budgeting and rolling forecast processes for assigned divisions, developing driver-based models and coordinating quarterly reforecasts
- Monitor budget and forecast variances monthly, identifying risks and recommending corrective actions
- Support the year-end close, statutory audit and preparation of annual financial statements
- Identifying automation opportunities and working with the AI & Business Systems team to improve data structure and reporting capability
- Supervise and coach more junior members of the team
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- Fully qualified accountant (ACA, ACCA or CIMA)
- Strong financial modelling, budgeting and forecasting skills
- Confident communicator who can translate financial data into clear commercial insight
- Able to build relationships and constructively challenge stakeholders at all levels
- Strong Excel skills, NetSuite or similar ERP experience preferred
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