Finance Business Partner (Sales)

Overview

In this Finance Business Partner role, you’ll bridge finance and commercial teams to support strategic decisions and growth. You will deliver financial insight, budgeting and forecasting, and reporting that informs sales and marketing actions. You’ll work closely with stakeholders to drive profitability and performance improvements in a visible, cross-functional environment. This position offers impact through commercial analytics, modelling, and continuous improvement initiatives, shaping the company’s financial planning and decision-making.

Responsibilities

• Produce monthly management accounts and commercial performance reports
• Develop and distribute weekly and monthly KPI reporting
• Support budgeting, forecasting and financial planning processes
• Analyze sales performance, pricing and profitability
• Partner with commercial stakeholders for strategic decision-making
• Deliver financial modelling and ad hoc commercial analysis
• Identify opportunities to improve processes, reporting and operational performance
• Support business projects and continuous improvement initiatives

Key requirements

• ACA, ACCA or CIMA qualified
• Finance Business Partner or commercial finance experience
• Strong commercial awareness and analytical skills
• Advanced Excel with ability to interpret and present data
• Confident communicator capable of influencing stakeholders
• Proactive, inquisitive and process-improvement oriented
• Experience with Power BI or BI tools would be advantageous

• strong communication
• commercial awareness
• analytical mindset
• Advanced Excel
• Financial modelling
• Budgeting and forecasting

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