Finance Business Performance Professional
7 days ago
Business Performance Leader
Key Responsibilities:- Lead forecasting, budgeting, and strategic planning processes across finance teams.
- Deliver high-quality analysis and insights to senior stakeholders, including variance & trend analysis, scenario modelling, and performance commentary.
- Drive automation and continuous improvement using platforms like Anaplan, Workiva, and Workday.
- Enhance sales profitability analysis and platforms to inform growth strategies.
- Assist with transactions and financial due diligence.
- Partner with senior leaders to align insights and expectations.
- Mentor junior team members and contribute to a collaborative team culture.
You are a qualified finance professional with a passion for performance and commercial impact.
- 5+ years of experience in FP&A, commercial finance, or strategic business partnering roles.
- Strong financial planning, budgeting, and forecasting skills, with the ability to turn data into actionable insights.
- Confidence engaging with senior stakeholders and presenting analysis that informs decision-making.
- Experience with Excel, finance systems, and data tools.
- Familiarity with cloud-based platforms like Anaplan, Workiva, Workday, or Power BI (preferred).
- A proactive mindset and the ability to manage competing priorities.
- Experience in finance, financial services, or listed organisations is desirable but not essential.
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