Finance Business Partner - Hays Specialist Recruitment Limited : Job Details

Job Title: Finance Business PartnerLocation: Swindon (Hybrid working)Salary Range: £38,000 - £45,000Employment type: PermanentRole Summary:This is a commercially focused finance role, supporting senior stakeholders across the business. The position involves financial planning, analysis, and reporting, with a focus on customer acquisition costs and product-level performance. The role contributes to budgeting, forecasting, and strategic decision-making, while also supporting system integration and reporting improvements.Key Responsibilities:

• Lead budgeting and forecasting for sales-related expenses
• Provide monthly financial reports with variance analysis
• Deliver product-level performance insights including revenue and cost metrics
• Analyse customer acquisition costs and identify improvement opportunities
• Support strategic decisions and track progress of key initiatives
• Assist with integrating acquisitions into financial systems
• Review and prioritise investment opportunities
• Provide ad hoc financial analysis to support business decisions
• Contribute to reporting automation and system upgrades

Skills & Experience Required:

• Experience in finance business partnering in a complex environment
• Strong Excel and financial modelling skills
• Familiarity with ERP and reporting systems
• Excellent communication and stakeholder management
• Part-qualified or qualified accountant (ACA, ACCA, CIMA)

Tools Used:

• ERP systems (e.g., Microsoft Dynamics)
• Excel, Word, PowerPoint
• Planning and reporting platforms

Personal Attributes:

• Analytical and detail-oriented
• Strong communicator with the ability to simplify complex data
• Proactive and independent
• Comfortable with change and ambiguity
• Collaborative and commercially aware

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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