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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and financial modelling, while effectively partnering with senior stakeholders to drive commercial performance and operational efficiency.
Highest-signal resume keywords
Qualified Accountant (ACA, ACCA, CIMA)Financial ModellingBudgeting and ForecastingStakeholder ManagementAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisScenario AnalysisPerformance ReportingBusiness Case DevelopmentContinuous Improvement
Soft Skills
Strong Communication SkillsRelationship BuildingProblem-Solving ApproachCoaching and Development
Tools & Technologies
FP&A ToolsReporting ToolsAutomation Tools
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
Commercial FinanceOperations FinanceLogistics FinanceTrade FinanceMarketing Finance
About the role
Key responsibilities & impact- Act as the key Finance Business Partner for senior stakeholders across Commercial, Marketing and Operations teams.
- Support trading and commercial performance through financial analysis, planning and actionable insights.
- Own key elements of the annual budgeting process and quarterly forecasting cycles, ensuring plans are aligned with operational and commercial drivers.
- Prepare monthly trading and performance reporting, including analysis, commentary and presentations for senior leadership and board-level audiences.
- Deliver robust financial modelling, scenario analysis and business cases to support strategic and operational decision-making.
- Partner with Operations leadership to provide financial support across operational performance, investments and efficiency initiatives.
- Manage and develop an FP&A Analyst, providing coaching, support and oversight across operational finance activities.
- Build strong relationships with stakeholders across Commercial, Marketing, Buying and Operations teams.
- Drive continuous improvement across FP&A processes, reporting and planning tools, including automation and scalability initiatives.
Requirements
What you’ll need- Qualified accountant (ACA, ACCA or CIMA) with relevant post qualified experience (ideally 3+ years PQE).
- Strong FP&A, commercial finance or business partnering experience, including budgeting, forecasting and financial analysis.
- Proven ability to influence senior stakeholders and build trusted relationships across multiple business functions.
- Advanced Excel and financial modelling skills, including building models from scratch.
- Experience delivering insightful reporting, business cases and scenario analysis to support decision-making.
- Comfortable working at pace and managing competing priorities within a dynamic environment.
- Strong communication and presentation skills, with the ability to translate complex financial and non-financial information into clear recommendations.
- Commercially minded with a proactive, curious and problem-solving approach.
- Passion for continuous improvement, automation and driving efficiencies.
- Experience managing and developing team members is beneficial.
- Exposure to Operations, Logistics, Trade or Marketing finance environments would be advantageous.
Benefits
Comp & perks- Competitive Pay & Bonuses: Plus, generous pension plans & staff discounts.
- Private healthcare (UK), mental health support & dog-friendly offices (London & NL).
- Generous holidays, hybrid working (1-3 days in office, depending on role/team) & up to 20 days of international working.
- Learning allowances, coaching & development programs.
