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Finance Business Partner
3 weeks ago
We are working on a confidential search for a Senior Manager, FP&A / Finance Business Partner to support the finance leadership team for the Americas region within a global, growth-oriented organisation.
This role is designed for a commercially minded FP&A leader who enjoys working close to operations, owns regional analysis, and is ready to step into broader leadership responsibility as the business scales.
The Role
- Act as a key finance business partner to regional leadership, supporting performance against financial targets
- Support quarterly forecasting and annual budgeting cycles for the Americas
- Own financial analysis across a defined portfolio within the region
- Partner with operations to challenge assumptions, validate inputs, and improve forecast accuracy
- Prepare financial insight, commentary, and reporting for senior leadership
- Support month-end performance reviews, working closely with management accounting
- Take on increasing leadership responsibility as the regional finance function evolves
Key Responsibilities
Financial Planning & Forecasting
- Support regional forecasting, budgeting, and outlook processes
- Review and challenge operational inputs to financial systems
- Produce analysis and materials for leadership reviews
Performance & Month-End Support
- Partner with operations and accounting to understand key drivers of performance
- Support accruals and ensure accuracy of reported results
- Deliver variance analysis and performance insight
Commercial & Project Finance
- Provide financial oversight on project portfolios and selected accounts
- Support new account mobilisation through pricing and cost analysis
- Deep-dive into underperforming accounts to identify risks and mitigation actions
- Track implementation costs versus budget and communicate to stakeholders
Ad Hoc & Strategic Support
- Support regional finance leadership on ad hoc analysis and strategic initiatives
Candidate Profile
- CPA (or equivalent) qualification required
- 6+ years' experience across FP&A, commercial finance, or business partnering
- Strong experience in forecasting, budgeting, and performance analysis
- Comfortable working in a matrixed, multi-stakeholder environment
- Advanced Excel and strong financial modelling capability
- Experience with modern finance systems and BI tools
- Confident communicator, able to present insight to senior stakeholders
- Detail-oriented, resilient, and comfortable managing competing priorities