Finance Business Partner

Job Description

Finance Business Partner Permanent based in Milton Keynes MK9

Job Purpose:

We are seeking a Finance Business Partner FP&A to join our dynamic finance this key role you will deliver actionable financial insights enabling data-driven decision-making across the business. You will work closely with sales commercial and operational teams to support performance management profitability reporting forecasting and financial system ownership helping the business achieve its strategic objectives.

Main Duties and Responsibilities:

• Prepare and deliver monthly segmental profitability reports for General Managers addressing queries and providing insight into business performance.
• Develop and enhance reporting frameworks that enable informed data-driven decision-making across the organisation.
• Collaborate closely with sales commercial and operational teams to provide financial insights that influence strategy and improve business outcomes.
• Lead the finance system function overseeing all data uploads and ensuring accurate reporting in OneStream for actual results forecasts and budgets.
• Manage working capital forecasts and maintain rolling 13-week cash flow projections to support business planning.
• Respond independently to ad-hoc financial requests from regional and global finance stakeholders.
• Act as a trusted partner to cross-functional teams providing financial guidance and supporting business initiatives.

Person Specification:

• Commercially astute with strong analytical and problem-solving skills.
• Excellent communication and stakeholder engagement capabilities able to explain complex financial concepts clearly.
• Proactive independent thinker with the ability to prioritise and manage multiple tasks effectively.
• Highly organised and capable of working in a fast-paced dynamic environment.
• Collaborative mindset with the ability to influence and support cross-functional teams.

Experience:

• Previous experience in FP&A commercial finance or business partnering roles.
• Background in a Big 4 firm or professional training environment is highly desirable.
• Professional accounting qualification (ACA ACCA or CIMA).
• Strong proficiency in Excel and financial reporting tools with proven analytical skills.
• Experience working with enterprise financial systems ideally OneStream ERP or similar platforms.
• Demonstrated ability to provide actionable insights manage financial reporting and support business decisions effectively.
• Track record of working collaboratively with non-financial stakeholders to influence business outcomes.

Hours of Work:

• Monday Friday

Work Location:

• In person

Benefits:

• Competitive salary and performance-based incentives.
• Professional development and training opportunities.
• Pension scheme and life assurance.
• Access to a collaborative and supportive finance team.

If you are interested please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities.

Disclaimer Oasis Business Personnel strives to be an equal opportunities employer and is committed to treating all applicants alike. Oasis Business Personnel does not treat any individual on grounds of sex age colour marital status race nationality or ethnic or national origin religion sexual orientation disability or membership or non-membership of a trade union less favourably than others. All vacancies advertised are open to all ages.