Finance Business Partner

United Living Group; Leeds; On-site; GBP 40,000 - 70,000; Full time

Job summary

An innovative company is looking for a Finance Business Partner to join their dynamic team in Leeds. This full-time role involves providing financial analysis and strategic support to project delivery teams, focusing on profitability and performance reporting. You'll collaborate with commercial and finance teams to develop budgets and forecasts, ensuring accuracy in invoicing and costings. This position offers a fantastic opportunity to work in a pioneering SaaS environment and contribute to system process improvements. If you're a motivated team player with strong financial acumen, this could be the perfect role for you!

Qualifications

• Qualified in CIMA, ACCA, ICAEW or equivalent with P&L exposure.
• Strong commercial acumen and numerically minded.

Responsibilities

• Analyze job profitability and report on variances and trends.
• Collaborate with teams to set budgets and forecasts.

Skills

Financial Analysis

Budgeting

Profit and Loss Reporting

Communication Skills

Data Analysis

Education

CIMA / ACCA / ICAEW Qualification

Equivalent Experience in Finance

Tools

Microsoft Office

Job description

Company Description

Heatly is a pioneering SaaS platform revolutionizing the heat pump sector by simplifying the selection, installation, and operation of heat pump systems. Our mission is to enhance consumer confidence and stimulate demand by making heat pump installations easier and more accurate

Job Description

Role Overview
We are seeking a Finance Business Partner to join our dynamic team. Reporting to the Managing Director, this role will provide financial analysis and strategic support to our project delivery teams, focusing on managing and reporting on team and departmental performance.

Key Responsibilities

• Analyse job profitability and report on variances and trends.
• Collaborate with commercial and finance teams to set budgets and forecasts.
• Develop team profit and loss reports.
• Assist with monthly accruals in conjunction with the commercial team.
• Analyse and review job invoicing and costings to ensure accuracy.
• Monitor working capital trends and drive improvements in receivables and payables.
• Contribute to system process improvements.
• Act as a proactive business partner to project and commercial teams.

Qualifications

• Qualified CIMA / ACCA / ICAEW or equivalent experience in finance with exposure to P&L and Balance Sheet reporting.
• Numerically minded with strong commercial acumen.
• Experience in SaaS or service-oriented environments is desirable.
• Excellent communication skills, capable of building relationships with stakeholders across the business.
• Motivated, enthusiastic team player with a keen eye for detail.
• Proficient in Microsoft Office and comfortable working with large data sets.

Additional Information

Additional Information

• This is a full-time permanent role, 8 am-5 pm, Monday to Friday, based at our Leeds office.
• Opportunities to collaborate with other departments to gain comprehensive industry experience.