Quick overview
Job description
Commercial Finance Business Partner
Location: Manchester, hybrid (3 days on site)
Are you a commercially minded finance professional who enjoys partnering with senior stakeholders, turning data into insight, and influencing business decisions?
We are looking for a Commercial Finance Business Partner to join our FP&A team and play a key role in supporting divisional leadership across Europe.
This role offers an excellent opportunity to lead Financial Planning & Analysis activities at the divisional level. Supporting divisional leadership teams and reporting to the FP&A Director, the successful candidate will drive forecasting, budgeting, strategic planning, profitability analysis, and performance management to enable sustainable growth and informed business decision making.
What To Expect:
- Lead the preparation of robust monthly and quarterly forecasts using planning systems.
- Provide timely and accurate analysis of revenue and full P&L performance.
- Review monthly P&L results against budget and prior year, identifying key trends, risks, opportunities, and business drivers.
- Drive the annual budgeting process and contribute to medium and long term strategic planning.
- Partner with divisional leadership teams to support profitable and sustainable growth.
- Develop and deliver divisional performance management reporting, providing clear and actionable insights to business leaders and senior management.
- Produce profitability reporting, including unit economics, average selling price, and gross margin analysis.
- Support the evaluation of product deals and placements through financial analysis and modelling.
- Collaborate with Accounting to improve and streamline core finance processes.
- Develop, track, and interpret key performance metrics and leading indicators.
- Contribute to ongoing improvements in Hyperion Forecasting and Planning, acting as a key European contact for related queries.
- Travel within Europe approximately 1–2 weeks per quarter to support business needs and build relationships.
What We Expect:
We are looking for someone who brings strong finance expertise, excellent stakeholder management skills, and a proactive, value-adding mindset.
The successful candidate will have:
- A recognised accounting qualification.
- Strong post qualification experience in an FP&A role.
- Excellent working knowledge of advanced Microsoft Excel and PowerPoint.
- Experience with Oracle, Hyperion, or associated applications would be an advantage.
- Strong financial modelling, forecasting, budgeting, and analytical skills.
- The ability to interpret complex financial data and translate it into clear business insight.
- Excellent organisational skills, with the ability to manage multiple priorities and deadlines.
- A strong sense of ownership and accountability for deliverables.
- Strategic thinking, combined with a practical and hands-on approach.
- The ability to work under tight deadlines while maintaining accuracy and high standards.
- Fluency in English; additional European languages would be beneficial.
Why Join Us?
This is an excellent opportunity to take on a key role and have the chance to influence financial decision making, contribute to strategic planning, and play an important part in supporting sustainable growth.
Salary: £60,000 – £75,000 gross per year. The final offer will depend on experience, skills, and alignment with internal pay structures. In addition, we offer a comprehensive benefits package including pension and insurances.
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