FP&A Business Partner
other jobs HW FINANCE LIMITED
Added before 3 hours
- England,Yorkshire and The Humber,West Yorkshire,Leeds
- Full Time, Permanent
- £60,000 - £70,000 per annum
Job Description:
FP&A Business Partner
Hybrid Working – Leeds / Harrogate
Are you a commercially minded finance professional looking to make a real impact in a fast-paced, multi-site environment? We’re partnering with a leading organisation to recruit an FP&A Business Partner as they continue to build a best-in-class Group FP&A and data function.
This is a fantastic opportunity to join at a pivotal time, where you’ll play a key role in shaping performance reporting, delivering meaningful insights, and supporting strategic decision-making across the business.
The Role
As an FP&A Business Partner, you’ll work closely with operational leaders to deliver high quality reporting, analysis, and commercial insight.
Key Responsibilities
Performance Reporting
*Develop and deliver insightful operational and financial reporting
*Produce weekly, monthly, and ad hoc reporting packs, including KPIs, variance analysis, and commentary
*Drive consistency, accuracy, and standardisation across reporting outputs
*Collaborate with BI teams to enhance dashboards and reporting automation
Business Partnering & Insight
*Provide commercial analysis across sales, margins, costs, and productivity
*Identify key trends, risks, and performance drivers to support decision making
*Deliver deep dive analysis into performance issues and improvement opportunities
*Act as a trusted partner to operational stakeholders
Systems & Data
*Extract, analyse, and interpret complex datasets using finance systems and BI tools
*Support the implementation of new reporting solutions and capabilities
*Ensure data accuracy and resolve reporting discrepancies in collaboration with BI teams
Planning & Forecasting
*Support budgeting and reforecasting cycles
*Review assumptions and challenge submissions where appropriate
*Partner with operational finance to align forecasts with actual performance
*Contribute to the ongoing development of FP&A processes and capability
About You
*Experience in FP&A or commercial finance, ideally within retail, FMCG, or multi-site environments
*A full accountancy qualification (ACA, ACCA, CIMA or equivalent)
*Strong commercial acumen with the ability to link operational performance to financial outcomes
*Advanced Excel skills and confidence working with large datasets
*Experience with BI tools (e.g. Power BI, Tableau)
*Strong analytical mindset with excellent attention to detail
*Confident communicator with the ability to influence and challenge stakeholders
*Proactive, inquisitive, and comfortable in a fast-paced, evolving environment
*Exposure to SQL, VBA, or similar tools would be advantageous
Hybrid Working – Leeds / Harrogate
Are you a commercially minded finance professional looking to make a real impact in a fast-paced, multi-site environment? We’re partnering with a leading organisation to recruit an FP&A Business Partner as they continue to build a best-in-class Group FP&A and data function.
This is a fantastic opportunity to join at a pivotal time, where you’ll play a key role in shaping performance reporting, delivering meaningful insights, and supporting strategic decision-making across the business.
The Role
As an FP&A Business Partner, you’ll work closely with operational leaders to deliver high quality reporting, analysis, and commercial insight.
Key Responsibilities
Performance Reporting
*Develop and deliver insightful operational and financial reporting
*Produce weekly, monthly, and ad hoc reporting packs, including KPIs, variance analysis, and commentary
*Drive consistency, accuracy, and standardisation across reporting outputs
*Collaborate with BI teams to enhance dashboards and reporting automation
Business Partnering & Insight
*Provide commercial analysis across sales, margins, costs, and productivity
*Identify key trends, risks, and performance drivers to support decision making
*Deliver deep dive analysis into performance issues and improvement opportunities
*Act as a trusted partner to operational stakeholders
Systems & Data
*Extract, analyse, and interpret complex datasets using finance systems and BI tools
*Support the implementation of new reporting solutions and capabilities
*Ensure data accuracy and resolve reporting discrepancies in collaboration with BI teams
Planning & Forecasting
*Support budgeting and reforecasting cycles
*Review assumptions and challenge submissions where appropriate
*Partner with operational finance to align forecasts with actual performance
*Contribute to the ongoing development of FP&A processes and capability
About You
*Experience in FP&A or commercial finance, ideally within retail, FMCG, or multi-site environments
*A full accountancy qualification (ACA, ACCA, CIMA or equivalent)
*Strong commercial acumen with the ability to link operational performance to financial outcomes
*Advanced Excel skills and confidence working with large datasets
*Experience with BI tools (e.g. Power BI, Tableau)
*Strong analytical mindset with excellent attention to detail
*Confident communicator with the ability to influence and challenge stakeholders
*Proactive, inquisitive, and comfortable in a fast-paced, evolving environment
*Exposure to SQL, VBA, or similar tools would be advantageous
Job number 3558212
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