Finance Business Partner
6 days ago
Eastleigh
Looking to step up and make an impact? One of our regions top performing employers are looking for a Commercial Finance Business Partner to take ownership of branch results, deliver clear financial insights, and support the team with key reporting and analysis. You’ll play a hands-on role in driving performance, improving efficiency, and building strong relationships across the business.What will the Finance Business Partner role involve? • Build and enhance modelling-led reports and dashboards, giving Sales and Ops self-serve access to key info and training them on usage, • Deliver weekly and monthly performance reporting (customer, branch, function, KPIs), including creating new KPIs to support growth and productivity, • Analyse results to spot trends and highlight material variances vs plan and forecast, providing clear commentary on drivers, • Partner with senior managers and Directors to provide commercial insight, including pricing and customer/product profitability analysis to maximise revenue and margin, • Part or Fully Qualified AAT/CIMA/ACCA/ICAEW, • Advanced Excel Skills, • Strong communication skills and ability to work as part of a wider team, • Challenging approach to work (looking to drive improvements through an understanding of root causes and how they can be effectively implemented), • Excellent benefits package above market average, salary dependent on experience, • Hybrid working model promoting work-life balance, • 25 days holiday plus BH’s increasing with length of service, • Company bonus scheme (circa 15%), • Pension scheme, • 3 x salary life insurance, • Medi-cash scheme