As a Finance Business Partner, you will play a pivotal role in driving performance through insight. Youll provide robust financial reporting and clear analysis to support Operations teams and field business partners in making better decisions. From building strategic financial plans to modelling complex scenarios, your work will directly influence cost control, investment, and operational improvement across the business.
This is a great time to be joining us! We are growing year on year, with ambitious plans for future growth and we would love to give you the opportunity to grow with us!
Interested? Take a look below to understand what youll be doing as Finance Business Partner:
1. Delivering accurate and detailed Operations Financial Plans for your supported area, ensuring full business engagement and stress testing.
2. Embedding risks and opportunities into forecasts, providing clarity on financial impacts, and partnering with Operations and field colleagues on mitigation or optimisation.
3. Owning and maintaining all planning inputs, assumptions, and drivers across forecasts, budgets, and strategic plans.
4. Partnering with Central Operations and field business partners to ensure targeting and cost control are optimised.
5. Reconciling key performance layers and performing variance analysis to understand drivers of resu...