Are you a commercially minded finance professional with the drive to make an impact across core business functions? We’re looking for a Finance Business Partner to join our Central Finance team, supporting HR, Marketing, Customer Services, and Finance – as well as leading consolidated central overheads reporting and budget consolidation as part of the FP&A function. You’ll be at the heart of our Central operations, shaping financial performance across a range of business-critical areas. This is your chance to drive meaningful change, champion value creation, and be the trusted advisor for directors and department leads.
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 you’ll be doing as Finance Business Partner:
1. Partnering with HR, Customer Services, Marketing, and Finance teams to deliver insight-driven financial reporting and analysis.
2. Reviewing weekly performance and cost variance drivers, and chairing monthly performance meetings with stakeholders.
3. Leading the month-end reporting process and owning stakeholder reporting packs across central functions.
4. Supporting the annual budget and forecast process, producing consolidated packs for onward communication.
5. Creating cost models for new projects, agency spend, and commercial initiatives.
6. Monitoring cost-saving initiatives and providing clear, data-led recommendations for efficiencies.
7. Managing central overheads reporting and full budget consolidation, including system uploads and accuracy assurance.
Still interested? Great News! We are looking for:
8. Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in commercial finance or business partnering.
9. Strong analytical and numerical skills, with the ability to evaluate complex business plans and provide strategic insight.
10. Confident working with and influencing senior stakeholders across multiple functions.
11. Advanced Excel skills and a solid understanding of financial systems and budgetary control.
12. A natural relationship-builder who can challenge the status quo, spot opportunities for improvement, and drive better performance.