FP&A Business Partner

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers.

We empower car dealers and manufacturers to fully embrace digital transformation. How By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs.

We use cutting-edge technology to link our clients' systems, departments and sites. We provide an open technology platform that's shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it

Scope of Management Responsibility :

A key role within the Financial Planning & Analysis team that supports the wider finance

team and informs business stakeholders with timely and accurate financial reporting and

data driven analytical support.

While the role functionally reports within Finance, the ability to build strong relationships

With The Business And Other Support Functions Is Key.

Duties and Responsibilities :

• Monthly & Quarterly Reporting
• Support the preparation and delivery of comprehensive financial reporting packs.
• Support the provision insightful variance analysis and commentary to support business decisions.
• Produce supporting analysis based on financial trends and key business metrics.
• Working with other functions and finance colleagues to identify risks and opportunities
• Continuous Reporting & Process Improvement
• Identify opportunities to streamline reporting and planning processes.
• Drive initiatives to improve data integrity and reporting efficiency.
• Data Management & Automation
• Consolidate financial data from multiple sources ensuring accuracy and consistency.
• Automate data flows and reporting processes using Excel, Power Query, Power Automate, VBA macros, or other relevant tools.
• Maintain and enhance financial dashboards and models.
• Create and maintain automated financials models for FP&A and wider Finance team use.
• Business Partnering :
• Collaborate within FP&A and with Finance Business Partners to support financial reviews, planning and forecasting cycles.
• Provide training and support to the Finance community on tools and models.
• Budgeting & Forecasting
• Support and lead parts of the annual budgeting and rolling forecast processes.
• Support scenario planning and sensitivity analysis.

Knowledge and Experience :

Skills and Abilities :

Why join us

We're on a journey to become market leaders in our space – and with that comes some incredible opportunities. Collaborate and learn from industry experts from all over the globe. Work with game-changing products and services. Get the training and support you need to try new things, adapt to quick changes and explore different paths. Join Keyloop and progress your career, your way.

An inclusive environment to thrive

We're committed to fostering an inclusive work environment. One that respects all dimensions of diversity. We promote an inclusive culture within our business, and we celebrate different employees and lifestyles – not just on key days, but every day.

Be rewarded for your efforts

We believe people should be paid based on their performance so our pay and benefits reflect this and are designed to attract the very best talent. We encourage everyone in our organisation to explore opportunities which enable them to grow their career through investment in their development but equally by working in a culture which fosters support and unbridled collaboration.

Keyloop doesn't require academic qualifications for this position. We select based on experience and potential, not credentials.

We are also an equal opportunity employer committed to building a diverse and inclusive workforce. We value diversity and encourage candidates of all backgrounds to apply .

Skills Required

Power Bi, Vba, Excel, Power Query, Data Visualisation, Financial Modelling