Commercial Finance Business Partner
Job Description
Commercial Finance Business Partner- Leeds (Hybrid)- Up to £65,000 + Benefits- Permanent- ACCA/CIMA/ACA Qualified
\nAn exciting opportunity has arisen for a qualified Commercial Finance Business Partner to join a fast-paced, customer-focused organisation. This role will play a key part in partnering with senior operational leaders, providing commercial insight and financial support to drive performance across the business.
\nWorking closely with a range of non-finance stakeholders, you will be responsible for delivering high-quality financial analysis, challenging business performance, and supporting strategic decision-making through robust planning, reporting and forecasting.
\nKey Responsibilities
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- Act as the primary finance business partner to senior operational stakeholders, providing commercial support and constructive challenge. \n
- Analyse financial performance, identifying trends, risks and opportunities to improve revenue, profitability and operational efficiency. \n
- Take ownership of monthly management reporting, ensuring timely and accurate financial information is delivered to the leadership team. \n
- Lead the budgeting, forecasting and reforecasting processes, working collaboratively with stakeholders across the business. \n
- Monitor gross margin and profitability, providing recommendations to optimise commercial performance. \n
- Produce meaningful financial models, business cases and scenario analysis to support strategic initiatives and investment decisions. \n
- Drive improvements across reporting, financial processes and controls, helping to increase efficiency and data quality. \n
- Support wider finance projects and contribute to the continuous development of commercial finance capabilities across the organisation. \n
About You
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- Fully qualified ACA, ACCA or CIMA. \n
- Demonstrable experience operating within a commercially focused finance business partnering role. \n
- Strong understanding of P&L performance, margin analysis and the commercial drivers behind business profitability. \n
- Proven ability to influence, challenge and build credibility with senior operational stakeholders. \n
- Experience leading budgeting, forecasting and financial planning processes within a dynamic business environment. \n
- Advanced Excel skills with the ability to manipulate large data sets and present complex financial information in a clear, concise manner. \n
- Naturally proactive with a continuous improvement mindset and a track record of enhancing reporting, processes and decision-making. \n
Commercial Finance Business Partner- Leeds (Hybrid)- Up to £65,000 + Benefits- Permanent- ACCA/CIMA/ACA Qualified
