FP&A Business Partner

  • Category
    Accountancy & Finance - Management Accountancy
  • Location
    Huntingdon, Cambridgeshire
  • Salary
  • External Reference

Our client, A global bio-tech company are looking for an experienced Financial Planning and Analysis Business Partner to join their Huntingdonshire offices.
This role will give you global exposure across an extremely interesting business. You will be regularly interacting with the CFO, department heads and even the CEO.
Experience in delivering change process and being able to demonstrate good relations with operations in a complicated structure is preferred.
The FP&A Business Partner will work as part of a team of 4 and be responsible for 2 divisions within the company. Candidates must be driven and proactive providing business insight in all aspects of FP&A which includes:
o Reviewing revenue & cost, working with shared services, to ensure the accuracy of the monthly accounts
o Providing insightful reporting and analysis to key business partners, ensuring accuracy & timeliness
o Fully understand all movements in actuals, budgets & forecasts
o Be able to provide accurate & astute commentary to explain variances in performance
o Assemble the monthly business reviews for senior leadership and develop key messaging for all stakeholders
o Highlight & challenge areas of improvement to drive optimal business performance, maximising opportunities and mitigating risks
o Provide commercial support by providing revenue and cost analysis, utilising all data available to maximise insight and improve decision making
o Accurate budgeting/forecasting of revenue & costs, understanding the drivers of the cost base & accurately reflecting changes in financial performance based on known projects & initiatives
o Supporting the Capital Expenditure process
o Review & challenge capital expenditure requirements and support the financial business case completion, including return on investment and pay-back analysis

The ideal candidate will be qualified(ACA/ACCA/CIMA or equivalent)
Previous Management accounts and/or FP&A experience
Advanced MS Excel & PowerPoint skills are essential
Hyperion/Microsoft AX are Desirable but not essential
Strong verbal and written communication skills
Strong influencing, networking and team working skills
Previous exposure to working with & influencing senior management

If you have the relevant skills and experience please apply with updated CV ASAP and contact andrea.normanton@badenochandclark.com or call 01223 417022 for further details. Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

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To speak to a recruitment expert please contact Andrea Normanton

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