Hybrid Finance Business Partner

Posted 17 hours ago

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About the role

  • Finance professional within the FP&A team handling Property Solutions Business P&L management. Responsible for financial support and robust control in planning and reporting in UK.

Responsibilities

  • Manage the forecasting cycles for the Property Solutions business unit including annual budget, quarterly forecasts, and mid-year plan (5-year cycle)
  • Partner with Heads of Business and Sales teams across multiple offices to build robust, accurate forecast models for both revenue and expenses.
  • Reporting monthly P&Ls to the Heads of Business and providing support through robust Financial Management and Business Partnering
  • Provide insightful reporting and commentary during month/quarter end at a local UK level (in GBP) as well as at a global level (in USD).
  • Assist senior management with ad hoc financial analysis such as performance at a product/customer level, FTE analysis and sales pipeline reviews.
  • Monthly payroll and FTE reviews working in tandem with our Corporate Finance and HR teams.

Requirements

  • Ability to analyse complex financial data, identify patterns and extract meaningful insights.
  • Ability to interpret and explain financial data to a non-financial audience.
  • Willingness to take ownership and being adaptable to change in a fast-paced global environment.
  • Ability to think strategically, aligning financial plans to the company’s strategic priorities offering insights and recommendations to help achieve long-term objectives.
  • Ability to inspire confidence, exhibit a professional presence and to have the ability to lead and influence others.
  • Highly effective written and verbal communication skills at all levels and ability to establish credibility with senior management.
  • Ability to build strong working relationships and to collaborate with multiple cross functional teams, within an international environment, in a global matrix structure.
  • Strong proficiency in Excel and other analytical tools
  • Bachelor’s degree or equivalent (Business, Finance or related financial discipline preferred)
  • Recently qualified accountant (0-2 years post qualified) and relevant experience in a commercial Finance Business Partner role

Benefits

  • medical coverage
  • life insurance
  • pension plans
  • paid time off in line with local labor laws
  • wellness initiatives
  • fitness programs
  • team-building activities

Job title

Finance Business Partner

Job type

Experience level

Junior

Salary

£55,000 - £61,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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