Finance Business Partner

RB Holdings; City of Westminster; On-site; GBP 100,000 - 125,000; Full time

Job summary

A leading financial services firm in the UK is looking for an experienced financial professional to support stakeholders and manage financial reporting. The ideal candidate is ACCA or CIMA qualified with over 3 years in accounting, possesses strong Excel skills, and can effectively build stakeholder relationships. This role offers a competitive salary, bonus package, and comprehensive benefits including private medical insurance and enhanced pension contributions.

Benefits

Competitive salary and bonus package

33 days holiday per year

Private medical and dental insurance

Enhanced employer contributions in pension scheme

Qualifications

• ACCA or CIMA qualified with over 3 years of strong technical accounting experience.
• Experience in building and maintaining robust financial models.
• Commercially astute with a proactive, delivery-focused approach.

Responsibilities

• Support stakeholders with data-driven insights to execute business strategy.
• Manage delivery of financial and KPI reporting for assigned areas.
• Monitor performance against targets, delivering variance and benchmark analysis.

Skills

Financial modeling

Strong Excel skills

Excellent communication skills

Stakeholder relationship building

Attention to detail

Education

ACCA or CIMA qualified

Tools

NetSuite

Salesforce

Job description

Responsibilities

• Support and challenge stakeholders with data-driven insights to execute business strategy, while partnering closely with UK Clubs and Retail leadership to manage and optimise the operating cost base, protect margins and support delivery of the group's financial plan
• Manage the delivery of daily, weekly and monthly financial and KPI reporting for assigned areas, with a primary focus on UK Clubs and Retail cost base performance
• Monitor financial and non-financial performance against targets, delivering variance, trend and benchmark analysis
• Drive the annual budgeting process for allocated areas, centred on OPEX and CAPEX planning for UK Clubs and Retail
• Support the Group Financial Controller and divisional leaders in maintaining strong financial controls, governance and compliance, while contributing to group-wide activities such as intercompany recharges, consistent financial processes and the uniform presentation of financial information across divisions
• Promote consistency and standardisation of financial reporting, templates and processes across Clubs, Retail and Group functions

Qualifications & Experience

• ACCA or CIMA qualified (>3 years) with strong technical accounting experience
• Experience building and maintain robust financial models
• Commercially astute
• Excellent written & verbal communication skills
• Ability to build strong, collaborative, stakeholder relationships and influence decisions
• High attention to detail, and well organised
• Proactive, delivery focused and team-oriented approach
• Strong/Advanced Excel skills & PowerPoint presentation skills

Desirable

• From a "Big 4" and/or Audit background
• Industry experience in Leisure & Hospitality or Subscription based businesses
• Project accounting experience and/or working with start-ups
• Worked with SME focused, cloud based, accounting software - like NetSuite or similar
• Worked with Salesforce or other similar CRM platforms
• Experience in a company with a diverse portfolio of business
• Experience with working a fast past, agile working environment for a company with ambitious growth plans

Benefits

• Competitive salary and bonus package
• 33 days holiday per year (including bank holidays)
• Private medical and dental insurance with BUPA
• Enhanced employer contributions in our pension scheme