This job has expired

FP&A Business Partner

Hays A&F
Home Location
£300.0 - £400.0 per annum + £60,000-£70,000 per annum
Closing date
Feb 16, 2024

View more

Job Role
Financial Planning & Analysis
Contract Type
Full Time
Level of qualification
CIMA, CIMA: Qualified

Job Details

Job Type:
Fixed-Term Contract (initially 6 months with possibility to extend)
£60,000-£70,000 per annum

Your new company
Hays Senior Finance are exclusively supporting an excellent manufacturing/distribution business based in Stourbridge with the recruitment of an FP&A Business Partner on a fixed-term contract basis.

The business has grown through constant innovation, invention and development over the years and are now at the forefront of its industry. They are now looking to bring in a commercially-minded Accountant to help them continue their success.

Your new role
Reporting into the Finance Director, you will play a leading role in the design, build and implementation of robust budgeting and forecasting models whilst acting as a business partner to a number of senior stakeholders.

Main duties:

  • Delivery of forecasting model to cover P&L, balance sheet and cash flow
  • Ensure historic mapping is robust and processes are updated
  • Support Operations on reviewing the wider budgeting and long-term planning process by ensuring it is fit for purpose
  • Detailed financial modelling for scenario planning and cashflow forecasting
  • Development of board packs to effectively use management accounts to show variances to budget and prior year
  • Review and prepare insightful analysis on financial trends, KPIs and potential risks/opportunities
  • Support the continued development and set up of the budget function of new ERP package

What you'll need to succeed

  • Qualified Accountant (ACA/ACCA/CIMA)
  • Proven background working within finance including management accounts and business partnering
  • Budgeting and forecasting skills - creating and developing models, improving processes etc.
  • Excellent communication and interpersonal skills
  • Confident managing relationships with key stakeholders and able to challenge/influence where necessary
  • Highly organised with the ability to manage own workload
  • Strong IT skills including advanced Excel and financial modelling

What you'll get in return
In return, you will receive a competitive salary of up to £70,000 per annum (depending on experience) and the chance to work for an excellent business that boasts a strong reputation within their market. This is a fixed-term contract for a period of 6 months initially but there is a possibility for this to extend further. You will receive a range of additional benefits including hybrid working (2/3 days WFH).

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


To locate your nearest Hays office please visit:

Or call:

T: 0207 259 8794

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert