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Associate Director at Stanton House - Professional recruiter with extensive experience in hiring senior qualified finance professionals in London and…
Finance Business Partner (Cost-to-serve) being hired for global B2B Services business!
Reporting directly to the Head of FP&A, you'll be the financial voice supporting the Service Delivery and Operations Directors, delivering insightful analysis and partnering at Executive level to optimise performance across areas like branch profitability, service efficiency, and cost-to-serve.
This is a pivotal role with both hands-on FP&A responsibilities and strategic influence. You’ll contribute to business-critical deliverables such as weekly performance flashes, monthly review packs, forecasting and budgeting, margin analysis, and cost optimisation initiatives.
Key Responsibilities:
* Deliver weekly flash financial performance reports for senior stakeholders including the CEO and CFO.
* Prepare monthly finance review packs with clear variance analysis and actionable insights.
* Take ownership of cost-to-serve budgeting and forecasting for UK & Ireland.
* Support margin performance analysis by branch, product, sector, and service type.
* Partner closely with the Service and Operations Directors to identify and deliver value creation opportunities.
* Contribute to asset lifecycle optimisation by analysing repair and refurbishment costs.
* Support the continued improvement of data outputs and finance processes.
What We're Looking For:
* A qualified accountant (ACA/ACCA/CIMA).
* Demonstrated experience in FP&A and business partnering.
* Exposure to fast-paced, multi-site industries such as B2B services, FMCG, or Retail is essential.
* Strong analytical skills and a data-driven mindset.
* Exceptional attention to detail, with a proactive and curious approach to identifying risks and opportunities.
* Advanced Excel and financial modelling skills.
* Power BI and Microsoft CRM familiarity is a plus.
* Comfortable working cross-functionally and building relationships at all levels.
* A team player who is collaborative, communicative, and commercially savvy.
Ready to make a real difference?
Apply now and become a key part of a dynamic, mission-driven finance team shaping the future of sustainable business.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Accounting/Auditing
* Industries
Business Consulting and Services
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