Financial Planning & Analysis Business Partner
IMServ is one of the UK's leading data collection and energy metering experts, delivering award-winning services to more customers in more locations, meeting industry targets, and becoming a benchmark for excellence. We offer a range of specialist metering technology for electricity, gas, and water, along with highly accurate energy data collection services. All this is complemented by an easy-to-view online data management, analysis, and reporting software.
PURPOSE OF ROLE:
* The Financial Planning & Analysis Business Partner will provide financial analysis, tools, and insights to challenge thinking, enable more informed decisions, and drive the strategy, performance, and sustainability of the organization.
* The role will work closely with dedicated divisional areas within IMServ Europe Limited to be a trusted advisor, providing real-time support to the Executive and Leadership Teams, adding value to influence decision-making, and acting as a pivotal contact point for the Finance department for financial planning and analysis activities.
* The role will support finance projects, including building business cases with the PMO team, preparing and presenting change investments to business leaders, stakeholders, project sponsors, and customers, monitoring associated costs and benefits, and identifying risks and opportunities.
MAIN RESPONSIBILITIES:
* Manage divisional financial data for the company's consolidated budget and forecasting process.
* Develop forward-looking financial reports, identifying risks and opportunities, and recommending actions to mitigate or maximize outcomes.
* Partner with, challenge, lead, and support stakeholders, including the Executive and Senior Leadership Team, to deliver commercial insights and drive business performance aligned with corporate and program goals.
* Lead the divisional financial data management for the consolidated company budget and projections, collaborating with the wider Finance Business Partnering Team to report financial performance.
PERSON SPECIFICATION:
* Qualified accountant (CIMA / ACCA / ACA) with post-qualification experience in FP&A.
* Significant experience in producing consolidated budgets and forecasts, with knowledge of implementing new systems and driver-led planning.
* Experience using Power BI.
* Proven knowledge of double-entry bookkeeping, internal controls, accounting standards, and principles.
* Experience creating and working with KPIs, data, and corporate balanced scorecards for decision-making.
* Experience in a Private Equity-owned business environment.
COMPANY BENEFITS:
* 28 days annual leave plus bank holidays.
* Annual leave buy & sell scheme.
* Enhanced salary sacrifice pension contributions.
* Life assurance up to 6x base salary.
* Subsidized health and dental cover.
* Contribution towards eye tests and glasses.
* In-office and out-of-office social events.
* Retailer discounts platform.
* Employee assistance program.
* Car salary sacrifice scheme.
* Reward & recognition.
(Length of service & T&Cs apply)
Our people are our main asset. We strive to keep them happy, competitive, and fulfilled—helping propel our business forward and ensuring we remain customer-centric and competitive. We are proud to be the UK’s leading and growing energy data collection and meter operations service provider.
Diversity and inclusion are at the core of IMServ’s success. As we grow, we focus on ensuring that equality, diversity, and inclusion remain central to our business and recruitment practices. We recognize the industry’s traditional lack of diversity and are eager to encourage applications from as inclusive a group as possible. A balanced workforce fosters collaboration, innovation, entrepreneurship, and a sense of ownership.
These are the key drivers of our business that our customers rely on us for.
(Please note that we reserve the right to close this position before the expiry date.)
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