Finance Business Partner

Finance Business Partner (Cost-to-serve) being hired for global B2B Services business!

£65,000 - £70,000 + Bonus + Benefits

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.