Finance Business Partner

• Act as the key link between Finance and the Customer, Digital, and Marketing teams, providing decision support to help determine strategy and drive overall performance improvements
• Deliver actionable insight by analysing trends and drivers of performance across multiple KPIs
• Take the finance lead on business case proposals, ensuring the use of robust and realistic assumptions, and conducting follow-up performance analysis
• Play a significant role in key finance planning activities, including the delivery of the 5 Year Plan, budget, and forecasting cycles
• Own the month-end process for the Marketing P&L line and lead regular monthly review meetings with senior stakeholders
• Continuously challenge current processes and recommend improvements to shift focus from data production to analysis

• Newly qualified or 1 to 2 years Post Qualified Experience (PQE) accountancy professional (CIMA/ACCA/ACA)
• Prior experience in a commercial business, demonstrating a broad understanding of business and the impact of the role
• Strong business partnering and stakeholder engagement skills, coupled with excellent analytical capabilities
• Excellent data management skills and proven experience in data manipulation
• Competent user of Google Sheets (advanced level), Docs & Slides, and Microsoft Office (e.g., Excel advanced level)
• Confident in liaising at all levels of the business with excellent written and verbal communication skills
• Experience in a large retail or FMCG business is advantageous
• Detail oriented
• Communication
• Relationship building
• Drive and motivation
• Analytical
• Resilience

Experience in a large retail or FMCG business is advantageous

• 25 holidays + Bank Holidays
• company pension scheme
• life assurance
• bonus scheme
• cycle to work scheme
• save and buy as you earn
• 20% discounts across all Travis Perkins companies
• financial education and support
• family friendly policies
• recognition awards
• discounts at over 1000 other retailers