Finance Business Partner

Added
23 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting ai excel power bi fp&a
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πŸ“‹ Description

  • Act as a trusted financial partner to product, commercial and business stakeholders, bringing a
  • Own the financial partnership for an assigned product area while collaborating across the wider
  • Lead budgeting and monthly forecasting activities for your area, challenge assumptions and help
  • Monitor P&L performance, CAPEX and key financial and operational metrics, including revenue
  • Perform variance analysis against budget, forecast and prior year, identifying trends, risks and
  • Turn high-volume, complex datasets into concise management reports, visual presentations and clear

🎯 Requirements

  • At least 3 years of relevant experience in FP&A, finance business partnering or another
  • Bachelor's degree in Economics, Accounting, Business, Mathematics or another relevant discipline.
  • Advanced Excel skills and the ability to work independently with complex and large datasets.
  • Ability to interpret financial performance, build scenarios and confidently challenge numbers or
  • Comfortable working with ambiguity and using own judgement.
  • Strong analytical thinking with business acumen and ability to explain financial information

🎁 Benefits

  • Competitive remuneration package including 13th salary, annual bonus, paid leave, medical
  • Hybrid working after probation period: three days in office, two days from home.
  • Diverse, collaborative office environment, company events, and additional employee benefits.
  • Opportunity for ownership and trust, becoming a reliable right hand for complex analysis.
  • Culture of curiosity, critical thinking, and constructive challenge.
  • Collaboration across Finance, Product, Commercial, FP&A, Billing, and Data teams.
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