Open to opportunities

Shannon Gibbs

@shannongibbs

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Senior finance business partner skilled in financial analysis, forecasting and Power BI.

United Kingdom

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What I'm looking for

I am seeking a senior finance role where I can lead forecasting, reporting and commercial partnering, drive process improvements, mentor stakeholders, and use Power BI and advanced Excel to deliver measurable financial performance gains.

I am a senior finance professional with 10+ years' experience delivering analysis, forecasting and commercial partnering across £10m–£52m businesses. I specialise in financial modelling, driver-based planning, KPI ownership and presenting clear recommendations to senior leadership.

My career includes senior finance business partner roles at Microsoft partners and large corporates where I led weekly rolling forecasts, owned full budgets, managed employee share schemes and implemented process improvements such as financial DOA and weekly forecasting. I am advanced in MS Excel (VLOOKUP, PivotTables, SUMIFs, Macros) and Power BI, and have implemented dashboards, reporting standards and data projects including data lake initiatives.

I work collaboratively across finance and non-finance teams to drive profitability, utilisation and control, and I mentor and support stakeholders through change. I am pragmatic, detail-focused and focused on delivering measurable improvements in financial performance.

Experience

Work history, roles, and key accomplishments

Current

Finance Business Partner

Current

Infinity Group

Mar 2025 - Present (1 year 5 months)

Prepare and present weekly full business forecasts for a £35m revenue base, maintain budgets within ±5% variance, own financial KPIs and implement processes (DOA, shares tracking) to improve profitability and reporting.

Financial Forecasting Budgeting Power BI Macros KPI OKR Ownership Change Management Stakeholder Management

Senior Finance Business Partner

HSO

Jan 2022 - Mar 2025 (3 years 2 months)

Drove profitability and utilisation across Unified Operations (~£41m) by delivering weekly rolling forecasts (~£52m), project commercial reviews for ~40 projects, and governance of financial priorities and analytics standardisation.

Financial Planning Analysis Forecasting Project Review Power BI Budgeting Stakeholder Management Resource Planning Dashboarding

Partner Incentives Analyst

Microsoft

Jul 2021 - Dec 2021 (5 months)

Designed, built and reported ~40 local and global market incentive campaign reports in Power BI, modelled 1–3 year financial returns and supported Partner Investments as the program SME to drive partner performance.

Power BI Financial Modeling Analysis Excel Partnership Management

APS Financial Analyst

GlaxoSmithKline

Dec 2020 - Jul 2021 (7 months)

Led finance for Artwork & Packaging (c.£14m OPEX, £40m CAPEX), delivered month-end reporting, forecasts and a 3-year budget strategy, and identified performance improvements and capital project analyses.

Management Reporting Budgeting Forecasting Excel

Financial Analyst

Mallinckrodt Pharmaceuticals

Apr 2020 - Oct 2020 (6 months)

Managed UK and USA departmental budgetary control and month-end OPEX P&L reviews, produced monthly reporting and supported quarterly forecasts and annual budgeting.

Forecasting Excel Month End Closing

Procurement Finance Interim

ISS Facility Services

Aug 2019 - Feb 2020 (6 months)

Reconciled and collected procurement aged debt (£15m), managed month-end procurement P&L reviews, and led stakeholder program management and team supervision.

Credit Control P&L management Stakeholder Management Program Management Team Supervision

Commercial Analyst

Barclays

Apr 2019 - Jul 2019 (3 months)

Delivered analysis and project accounting for Barclays account, forecasting c.£400k savings on a £35m budget, producing dashboards and scenario analyses to inform commercial decisions.

Forecasting Financial Modeling Dashboarding

Finance Business Partner

Barclays

Jun 2018 - Jul 2019 (1 year 1 month)

Owned 30+ P&Ls with a £15m annual budget, performed month-end activities, supported forecasting and subcontractor governance, and served as key commercial contact for operational managers.

Budget Management Stakeholder Management Month End Closing

Procurement Finance Analyst

Barclays

Oct 2016 - Jun 2018 (1 year 8 months)

Owned the UK rebate function for procurement (£35m+), produced monthly rebate reporting and dashboards, and analysed supply chain spend to identify compliance and commercial opportunities.

Rebate Management Forecasting Supplier Performance Compliance Excel Dashboarding

Senior Accounts Assistant

Healix International

Jul 2015 - Oct 2016 (1 year 3 months)

Performed full accounts assistant duties including purchase/sales ledger, month-end accruals and prepayments, multi-currency reconciliations and supervised a small team.

Month End Closing Purchase Ledger Account Reconciliation Team Supervision Excel

Accounts Assistant

Aim Hire Recruitment Global

Feb 2015 - Jul 2015 (5 months)

Managed purchase and sales ledger duties and bank reconciliations, supporting daily accounts operations and month-end processes.

Purchase Ledger Bank Reconciliation Accounts Payable Excel

Accounts Payable Apprentice

Dewhurst PLC

Dec 2013 - Feb 2015 (1 year 2 months)

Progressed from Apprentice Accounts Payable to Accounts Assistant across five group companies, handling ledgers, expense posting and fixed asset month-end tasks.

Accounts Payable Fixed Asset Close SAP