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- Business Partner the Chief Commercial Officer and team to provide support and understanding of business performance to drive decision making, including provision of timely, accurate and relevant reporting on a weekly/monthly basis
- Establish robust working relationships with key stakeholders.
- Become the key finance contact for your areas of responsibility, establishing yourself as a critical and trusted member of their management team.
- Prepare accurate and detailed Revenue & Gross Margin budgets, forecasts, rolling forecasts and 3-year strategic plans in line with business deadlines, supporting the process with clear. communication and high quality output, supporting both the Commercial team and the FP&A Lead
- Support the development of KPI reporting, enhancing both existing reporting and identifying new relevant KPIs for the Commercial team.
- Champion continuous improvement and standardisation of processes, including implementation of best practices and automation initiatives, collaborating with technology teams.
- Ad hoc analysis and project involvement as required
- Actively support the management accounts team, sharing knowledge and insights to enable commercial understanding across the teams
- Work alongside the rest of the FP&A team and wider finance team to promote good working practices and collaboration
- Be fully qualified ACA/ACCA/CIMAÂ with experience of budgeting, forecasting and KPI production - Essential
- Have strong communication skills and the ability to develop good relationships across the business - Essential
- Be a confident IT user with advanced Excel skills able to manage large and complex data sets - Essential
- Have previous experience working in private equity - Desirable
- Hybrid working - 2 days office based per week
- Free onsite parking and walking distance from York train station
- Westfield Healthcare
- Company pension
