FP&A Business Partner

Monthly & Quarterly Reporting

• Support the preparation and delivery of comprehensive financial reporting packs.
• Support the provision insightful variance analysis and commentary to support business decisions.
• Produce supporting analysis based on financial trends and key business metrics.
• Working with other functions and finance colleagues to identify risks and opportunities.

Continuous Reporting & Process Improvement

• Identify opportunities to streamline reporting and planning processes.
• Drive initiatives to improve data integrity and reporting efficiency.

Data Management & Automation

• Consolidate financial data from multiple sources ensuring accuracy and consistency.
• Automate data flows and reporting processes using Excel, Power Query, Power Automate, VBA macros, or other relevant tools.
• Maintain and enhance financial dashboards and models.
• Create and maintain automated financials models for FP&A and wider Finance team use.

Business Partnering:

• Collaborate within FP&A and with Finance Business Partners to support financial reviews, planning and forecasting cycles.
• Provide training and support to the Finance community on tools and models.

Budgeting & Forecasting

• Support and lead parts of the annual budgeting and rolling forecast processes.
• Support scenario planning and sensitivity analysis.

Business / Strategic Impact

• Timely submission of data, reports and analysis
• High standard of outputs with no errors or corrections
• Insightful analysis that enable data driven decision making

• High degree of accuracy in all activities
• Able to develop strong relationships and work collaboratively with key contacts across Keyloop
• Strong time management and multi-tasking skills
• Ability to work remotely with teams of different cultures
• Ability to work under pressure, displaying a positive attitude as a team player
• Ability to adhere to finance policies and procedures
• Advanced Excel skills (including Power Query, PivotTables, and VBA preferred)
• Experience with financial modelling and data visualisation tools (e.g. Power BI).
• Strong analytical and problem-solving skills.
• Comfortable working with large datasets and complex financial models.
• Qualifications required: Qualified CIMA, ACCA, ACA etc.
• Exceptional English communication skills (both written and verbal) are essential, as the role involves regular interaction with global stakeholders.
• NetSuite and Salesforce experience is preferable.