Commercial Finance Business Partner in a fast-paced, technology-focused finance team supporting strategic goals. Involves exposure to senior stakeholders and using cutting-edge finance technologies.
Responsibilities
Assist in the preparation of monthly management accounts, including revenue and gross margin analysis.
Support the review and validation of divisional P&Ls, ensuring accuracy and consistency.
Prepare variance analysis and commentary against budget, forecast, and prior year.
Work closely with business unit stakeholders to understand performance drivers and support decision-making.
Provide financial input into business cases, pricing models, and investment appraisals.
Support the Commercial Finance Director in preparing materials for SLT and board-level reporting.
Contribute to the budgeting and forecasting cycles, including data gathering, modelling, and consolidation.
Assist in scenario modelling and sensitivity analysis to support strategic planning.
Identify opportunities to streamline reporting and analysis processes using automation tools and AI-driven solutions.
Ensure compliance with internal controls and finance policies.
Support the preparation of audit materials and respond to audit queries as required.
Ensure compliance of all accounting standards (UK GAAP & IFRS), internal controls, policies and practices.
Support team through clear structured objectives (SMART) and MBO’s which are aligned to corporate objectives.
Ensure cover for all responsibilities within the team.
Responsible for and support any request for information for audit and other external requirements as necessary
Requirements
Qualified or Part-qualified accountant (CIMA, ACCA, ACA) or equivalent experience.
Experience in a technology, cloud, or managed services environment
Experience within a professional services environment
Strong analytical and Excel modelling skills.
Experience working in a commercial finance or FP&A role.
Ability to communicate financial information clearly to non-finance stakeholders.
Proactive, detail-oriented, and able to manage multiple priorities.
Familiarity with tools such as Power BI, Adaptive Insights, or similar.
Exposure to AI or automation in financial reporting or analysis
Benefits
25 days’ holiday (excluding bank holidays) + Your Birthday Off
Flexible working – it’s important to maintain a work/life balance, as such, we will consider any written request for flexible working
Virtual working – we practice what we preach and empower our people to work remotely
Top tech – Leading services and solutions aren’t just for our clients; we supply best-of-breed software and hardware for all our staff too
4x annual salary life assurance
Health cash plan
Retail discounts and other perks from major brands
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