Commercial Finance Business Partner Stoke-On-Trent

Commercial Finance Business Partner

Who are we?

Part of the Acosta Group, Dee Set is a leading UK retail and field marketing provider with over 20 years' experience helping brands and retailers drive sales through data-led insights, expert field teams and end-to-end in-store execution.

What's in it for me?

• £60,000 basic salary + bonus (non-contractual)
• Hybrid working
• Bupa healthcare
• Medical Assistance Programme
• Reward Gateway - high street discounts
• Enhanced pension scheme

Commercial Finance Business Partner - The Role

As a Commercial Finance Business Partner, you'll lead FP&A using forecasting, modelling and data insight to shape strategy, improve profitability and drive business performance.

• Own FP&A including budgeting, forecasting and financial modelling
• Deliver insight-led reporting, variance analysis and performance tracking
• Partner with senior stakeholders to influence pricing, profitability and growth
• Build KPIs and generate actionable commercial insights
• Analyse and manipulate data to support decision-making
• Drive reporting automation, systems improvements and data quality
• Support audits, ESG reporting and key finance initiatives
• Lead cross-functional projects and continuous improvement

Commercial Finance Business Partner - What are we looking for?

• ACA, ACCA or CIMA qualified is preferrable, but would consider part-qualified with strong practical experience
• Strong Excel and financial modelling skills
• Proven FP&A experience across forecasting and budgeting
• Confident influencing senior stakeholders
• Experience improving systems, processes and reporting
• Strong analytical, communication and problem-solving skills