Finance Business Partner - Power BI & Profitability Growth

PHS Group; West Midlands; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Company car/allowance

Virtual GP

Holiday buy/sell

Employee discounts

ILM training

23 days holiday

Onsite parking

Wellbeing & parental leave

Job summary

phs Besafe and phs Wastekit are seeking a Finance Business Partner to drive commercial insight and lead Power BI reporting from the Midlands. You will partner with operational, sales and senior leadership to improve performance and profitability, turning data into actionable decisions.

You will own budgeting, forecasting, investment appraisals and management reporting, while developing financial models to support pricing, retention and margin improvements.

Qualifications

• ACA/ACCA/CIMA or equivalent accounting qualification.
• Significant experience in finance business partnering, FP&A or management accounting.
• Hands-on Power BI dashboard development and reporting.
• Strong commercial, analytical and financial modelling skills.
• Proven ability to improve profitability through commercial insight.
• Understanding of KPIs, working capital, stock and fixed assets.
• Excellent stakeholder management and influencing skills.
• Ability to communicate complex financial information to non-finance audiences.
• Collaborative, proactive and detail-focused with resilience and adaptability.
• Continuous improvement mindset and turning data into action.

Responsibilities

• Provide clear financial guidance and commercial insight to support profitable growth, including budgeting, forecasting and trading reviews.
• Develop financial models, investment appraisals, business cases and profitability analysis to support pricing and margin improvement.
• Lead development of Power BI dashboards and management reporting across revenue, profitability, stock, commissions, assets and KPIs.
• Oversee sales commission reporting, fixed assets, depreciation, stock valuation, reconciliations and working capital performance.
• Maintain strong financial controls and provide insightful commentary on monthly management accounts, audits and year-end reporting.

Skills

Financial analysis

Budgeting

Forecasting

Management accounting

Power BI

Stakeholder management

Financial modelling

Commercial insight

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

Job description

phs Besafe and phs Wastekit are seeking a Finance Business Partner to drive commercial insight and lead Power BI reporting from the Midlands. You will partner with operational, sales and senior leadership to improve performance and profitability, turning data into actionable decisions.

You will own budgeting, forecasting, investment appraisals and management reporting, while developing financial models to support pricing, retention and margin improvements.