Finance Business Partner - FPandA

About the Business An excellent opportunity to become a Finance Business Partner for a successful business based in Worcester, with a focus on commercial operations and FPandA. This business offers a really flexible hybrid structure and gives you the chance to be proactive and take ownership in your new role. Main Duties: As a Finance Business Partner, your main duties include: Work closely with executive and senior leadership across various departments to identify financial needs and deliver tailored support. Act as a trusted advisor to senior management, providing insights and strategic recommendations based on thorough financial analysis. Facilitate cross-functional discussions to review financial performance and drive strategic initiatives. Take ownership of monthly financial reporting for executives and the board. Design and maintain advanced financial models to aid business planning and decision-making. Compile and present comprehensive financial reports, including variance assessments, trend evaluations, and key performance indicators (KPIs). Examine complex financial data to uncover trends, risks, and opportunities, then communicate findings effectively to stakeholders. Assist in the annual budgeting process, partnering with department heads to ensure accurate and well-supported budget submissions through thorough review and challenge. Oversee monthly and quarterly forecasting, ensuring timely and precise updates. Track budget performance and provide regular updates ..... full job details .....