Sales and Marketing Finance Business Partner

Responsibilities

• Deliver monthly management accounts and KPI reporting for Sales
• Produce weekly and monthly performance insights
• Support budgeting and forecasting processes
• Prepare board-level reporting and analysis
• Partner with sales and marketing teams to influence decisions
• Analyse pricing, discounts, and sales performance trends
• Support commercial projects and change initiatives
• Drive continuous improvement in reporting and analytics

Requirements

• ACA / ACCA / CIMA qualified
• Strong experience in FP&A, data analysis, and reporting
• Advanced Excel skills (Power BI desirable)
• Ability to turn data into clear commercial insight
• Confident stakeholder engagement and influencing skills
• Why Join Us?
• Competitive Salary
• 31 Days holiday per annum, including Banks Hols, increasing to 33 days with service, plus your birthday off annually
• Pension - with up to 4 x salary & income protection, with the option to potentially save on tax and National Insurance via our salary sacrifice arrangement
• Salary sacrifice benefits - enjoy perks such as pension, cycle to work, electric car purchase, and additional annual leave , while potentially reducing your tax and NI contributions
• Access to fee-free mortgage advice
• Comprehensive health & well-being benefits including access to in-house occupational health & well-being resources, discounted gym memberships, employee assistance programme, & mental health resources, and digital GP services
• Heavily discounted employee purchase scheme on all Company products
• Group perks & discounts on most major high street retailers including food shopping, days out, cinema, theatre, dining, mobile phones
• Why This Role?
• This role offers the opportunity to shape commercial decisions, working at the heart of sales and marketing strategy through insight, analytics, and business partnering.

Additional Information

Finance Business Partner - Sales & Marketing Commercial Finance | FP&A | Data & Insights | KPI Reporting | Business Partnering We're looking for a driven Sales and Marketing Finance Busines Partner to join our Retail division, supporting Sales & Marketing performance through financial insight and data-driven analysis. This is a high-impact, analytical role with strong exposure to senior stakeholders.

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