Job Description
Finance Business Partner | Central London (Hybrid – 2-3 days per week)
Simpson Judge has partnered with a PE-backed business growing through a mix of acquisitions and organic growth.
The Finance Business Partner position offers a fast-paced, hands-on role with key exposure to C-suite executives. This role involves driving strategic decision-making through analysis, partnering cross-functionally, supporting the Group FP&A processes, supporting the supply chain finance function and general business operations.
Responsibilities:
- Partner with stakeholders to complete annual planning, budgeting, and quarterly reforecasting cycles.
- Highlight key assumptions and drivers in budget projections.
- Identify and assess key business risks and opportunities.
- Review monthly trading performance and its impact on forecasts.
- Calculate and maintain KPIs for clear departmental performance insights.
- Maintain a fully integrated 3-way model (P&L, BS, cash flow) for 12-18 month rolling forecasts.
- Collaborate with Commercial and Supply Chain teams to understand product dynamics.
- Work with the Commercial Finance Analyst to review product profitability and address action points.
- Champion ongoing systems development and automation of forecasting and budgeting processes.
- Enhance data integrity and reporting controls for agile scenario analysis.
- Support reporting integration for newly acquired businesses.
- Assist CFO and Director of FP&A with monthly reporting pack preparation.
- Develop financial models to support strategic initiatives.
Requirements:
- ACA/ACCA/CIMA/CA Qualified
- Supply Chain finance experience is highly preferable
- Pharmaceuticals experience is desirable
- Strong Financial Modelling skills
- Strong Business Partnering and stakeholder management
For more information, apply now.
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