- Location
- UK - Horsham - Langhurstwood Rd, United Kingdom
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Source
- Workday
Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Job Summary
The Finance Business Partner is the primary finance partner to the GCAS business globally, accountable for financial planning, forecasting, and performance management. This role owns CAM STRAP, AOP, and monthly forecasting, provides commercial finance support (pricing, quotes, deal evaluation), and ensures data integrity and alignment with Global FP&A and finance teams across regions and sites worldwide.
The role is based in Horsham, UK and operates with a global scope.
Key Responsibilities
Act as the primary global finance partner to GCAS leadership
Provide commercial finance support including pricing analysis, quote review, and deal evaluation
Support GCAS commercial strategy through margin analysis and financial trade-off assessment
Ensure alignment between GCAS commercial plans, operational execution, and financial outcomes
Own GCAS STRAP, AOP, monthly forecasting, and financial outlooks
Drive financial execution for GCAS growth, margin, and operational initiatives
Prepare and deliver financial insights for QBRs, MBRs, and leadership reviews
Identify risks and opportunities and support corrective action planning
Own PLN finance system data management and integrity for GCAS
Ensure SFDC hygiene, including data completeness, accuracy, and alignment with forecasting and reporting
Partner with Accounting, Compliance, and Legal teams across global sites to ensure financial accuracy and governance
Ensure quality and consistency of GCAS financial reporting and analysis
Lead continuous improvement initiatives across GCAS finance processes
Minimum Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field
+6 years of progressive finance experience
Experience in financial planning, forecasting, and performance management
Demonstrated business partnering experience
Strong analytical and communication skills
Preferred Qualifications
Experience in commercial finance (pricing, quotes, deal support)
Experience with financial planning systems (e.g., PLN) and CRM tools (e.g., SFDC)
Experience working in a global, matrixed organization
Prior people management or indirect leadership experience
Knowledge, Skills & Abilities
Strong financial and business acumen
Ability to influence and partner with senior stakeholders
High attention to data quality and financial governance
Ability to manage multiple priorities in a fast-paced environment
Continuous improvement mindset
Additional Information
This role requires collaboration with global stakeholders across multiple time zones.