Outcomes First Group
Sr FP&A Analyst/Finance Business Partner
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In 2025, Outcomes First Group were officially certified as a ‘Great Place to Work’ for the sixth year running.
Senior FP&A Analyst/Finance Business Partner
Location: Bolton (hybrid working 1-2 days in the office)
Salary: Up to £50,000 per annum
Contract: Permanent, Full Time
Please note: UK applicants only | No sponsorship available
About the Role
We're looking for a commercially minded Senior FP&A Analyst / Finance Business Partner to join our growing Finance team.
This is a highly visible role where you'll work closely with senior operational leaders, providing financial planning, analysis and insight that supports strategic decision-making and drives business performance. You'll play a key role in budgeting, forecasting, reporting and financial business partnering across a complex multi-site organisation.
We're looking for someone who can confidently challenge and influence stakeholders, translate financial data into meaningful commercial insight and help shape better business decisions.
Why Join us?
- Highly visible role with exposure to senior leadership
- Opportunity to influence commercial and operational decision-making
- Hybrid working environment
- Growing and collaborative Finance function
- Great Place to Work certified for six consecutive years
- Genuine opportunity to make an impact within a national organisation
What You'll Be Doing
Financial Planning, Analysis & Reporting
- Lead monthly financial reporting and performance analysis for operational divisions, delivering clear and insightful reporting to senior stakeholders.
- Analyse actual performance against budgets and forecasts, identifying key variances, trends, risks and opportunities.
- Produce and present financial reports, KPI dashboards and scorecards that support informed decision-making.
- Deliver meaningful financial insight, helping stakeholders understand performance and improve results.
- Manage and resolve month-end financial queries, ensuring operational teams receive timely support.
- Work closely with Finance and Business Intelligence teams to enhance reporting through automation, systems improvements and process efficiencies.
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Budgeting, Forecasting & Financial Modelling
- Lead budgeting and forecasting activities for designated business areas, ensuring delivery against agreed timelines.
- Develop, maintain and improve financial models that support planning, forecasting and performance management.
- Support wider budgeting and forecasting processes across the organisation.
- Contribute to the continuous improvement of reporting, forecasting and planning tools.
Finance Business Partnering
- Act as a trusted Finance Business Partner to operational leaders and departmental stakeholders.
- Build strong relationships across the business, providing challenge, support and commercial guidance where needed.
- Influence decision-making through clear financial analysis and effective communication.
- Improve financial understanding across operational teams through coaching, guidance and support.
About You
You'll be a proactive finance professional who enjoys working closely with stakeholders and using data to influence business performance.
You'll have:
- Part-qualified, finalist or qualified ACCA, ACA, CIMA (or equivalent).
- A degree in Finance, Accounting, Mathematics or a related discipline, or an AAT qualification.
- Previous experience within FP&A, Management Accounting, Commercial Finance or Finance Business Partnering.
- Strong experience of budgeting, forecasting, variance analysis and financial reporting.
- Advanced Excel skills, including financial modelling, analysis and data manipulation.
- Strong communication and presentation skills, with the ability to simplify complex financial information for non-finance stakeholders.
- The confidence to challenge, influence and support senior stakeholders.
- Experience producing high-quality reports and presentations for leadership teams.
- Strong Microsoft Office skills, particularly Excel and PowerPoint.
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Experience with Power BI, reporting tools or ERP systems would be advantageous but is not essential.
What You'll Bring
- Strong commercial awareness and analytical thinking.
- Excellent attention to detail and organisational skills.
- The ability to manage multiple priorities in a fast-paced environment.
- A collaborative and proactive approach.
- A passion for using financial insight to drive better business decisions and continuous improvement.
This is an excellent opportunity for an ambitious finance professional looking to further develop their career within a growing organisation, where they can have genuine influence on business performance and strategic decision-making.
We are committed to safeguarding and promoting the welfare of children and young people. All applicants will be subject to social media checks and successful applicants to a fully enhanced DBS check.
We are an Equal Opportunities Employer.
We reserve the right to close the vacancy early if a high volume of suitable applications is received. Outcomes First Group is committed to a fair, thorough, and efficient recruitment process in line with Keeping Children Safe in Education. While we aim to keep applicants informed, we do not accept liability for any loss of earnings or costs incurred due to delays or changes in compliance processes. All stages are subject to safeguarding checks and statutory requirements, which may affect timescales.
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