Finance Business Partner
Posted 7 days 5 hours ago by Lusona Consultancy (Financial) Limited
Finance Business Partner - FP&A
Location:Stirling, Scotland
Type:Full-time Hybrid Working Available
Are you a strategic thinker with a passion for financial planning and analysis? Do you thrive in a collaborative environment where your insights drive real business impact? We're looking for aFinance Business Partnerto join a dynamic and forward-thinking company in Stirling.
About the Role
As a Finance Business Partner, you'll play a pivotal role in supporting business unit leaders with timely, data-driven insights that enhance decision-making and performance. You'll lead budgeting and forecasting processes, conduct in-depth financial analysis, and help shape the financial strategy of the business.
Key Responsibilities
- Lead and coordinate budgeting and forecasting across departments (Sales, Marketing, HR, Finance, Production)
- Provide detailed analysis on pricing, volumes, fixed costs, and production costs
- Support month-end and year-end closings, focusing on fixed and personnel costs
- Track and validate monthly expenses and sales data
- Prepare bonus accrual analysis in collaboration with Credit Control
- Analyse pricing trends, margin evolution, and cost structures
- Conduct variance analysis and recommend corrective actions
- Anticipate financial trends impacting margins and the P&L
- Actively participate in cross-functional meetings, offering insights and constructive challenge
- Share tools, training, and best practices across teams
What We're Looking For
- A qualified finance professional (ACA, ACCA, CIMA) with a degree in Finance, Accounting, or a related field
- Proven experience in FP&A or business partnering roles
- Strong analytical and strategic thinking skills
- Excellent communication and influencing abilities
- Resilience and adaptability in fast-paced environments
Why Apply?
- Join a company recognised globally for its trustworthiness and innovation
- Be part of a culture that values connection, care, and collaboration
- Contribute to a sustainability-driven mission with real-world impact
- Enjoy flexible and hybrid working arrangements tailored to support your best work
Please contact Jim Rankine if you would like to discuss this role in more detail.