Finance Business Partner

About The Role
SBFM are the UK’s fastest growing Soft FM service provider. Our success is built upon breaking the outdated modes so frequently used in the FM industry and delivering technology led, cost effective service solutions for our clients.
We are looking for an experienced Finance Business Partner to join our team. The main purpose of the Finance Business Partner will be to support the business unit, by providing best in class business partnering, to the Operations team. Providing MI (including budgets and forecasts) and enabling decision making through financial analysis and insight. You will be part of a team developing the business’s MI reporting suite and producing the business’s annual financial budget & forecasts.
The role will involve:
Financial analysis
Conducting in-depth financial analysis to provide contract insight & support operational decision-making
Understanding of contracts being billed including revenue & cost drivers to bridge Margin performance
Revenue reporting ensuring accurate & maximised billing is reflected
Cost reporting through analysis of payroll & consumables with detailed understanding of variances to budget
Business Partnering
Working with Operational leads to ensure understanding of margin erosion where applicable and support in any remedial strategies
Forecasting any additional revenues and margins
Business cases for additional spend and tracking performance to budget
Collate and track risks and opportunities to client forecasts
Management Information to deadlines
Client/site P&Ls with variance reporting highlighting risks & opportunities to profitability
Supporting leadership to understand margins & profitability for all clients and sites within BU
Establishing and monitoring key performance indicators (KPIs) and developing reporting suite through utilisation of Power BI
You will be able to demonstrate:
At least 2+ years' experience in a financial analysis/management accounting role
Qualified/Part Qualified accountant (ACA/CIMA/ACCA) or QBE
Highly skilled in Excel functionality & Power Bi
Able to manage numerous Contracts
Excellent attention to detail
Analytical skills to aid in the review of data
Able to work to tight and strict deadlines
Ambitious and enthusiastic towards both your career and projects
Ability to challenge positively and debate confidently.
Ability to work openly and collaboratively at all levels
The successful candidate will receive:
25 days holiday plus bank holidays
Modern office environment
Free onsite parking
Employee Assistance Programme
Pension Scheme
Internal mentoring scheme
Free Gym Sessions - Wellness Initiative
Regular company events
Retail, Leisure and Healthcare Benefits
Our company recognises and values the enriching benefits equality, diversity and inclusion bring to our community. We celebrate diversity and actively encourage applicants from minority ethnic groups, LGBTQ+, disabled and neuro-diverse groups to apply for our vacancies. Our aim is to nurture happy teams who learn from and inspire each other, and we believe diversity is key to achieving this goal.About UsSBFM are the UK’s fastest growing Soft FM service provider.Our success is built upon breaking the outdated modes so frequently used in the FM industry and delivering technology led, cost effective service solutions for our clients.
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