Finane Business Partner

Hays; Kingston upon Thames; Hybrid; GBP 55,000 - 65,000; Full time

Job summary

An exciting leisure/travel business is seeking a Commercial Finance Business Partner to enhance its financial analysis and decision-making processes. This role will work closely with senior managers, and offers a competitive salary, flexible working model, and opportunities for career growth within a vibrant environment.

Benefits

25 days' holiday

Private medical cover

Pension

Life assurance

Qualifications

• Qualified ACCA, CIMA or ACA with analytical experience.
• Strong Excel reporting skills.
• Proven budgeting and forecasting experience.

Responsibilities

• Analyze business performance, produce forecasts, and improve decision-making.
• Lead budgeting and forecasting processes.
• Utilize data analytics and collaborate with teams.

Skills

Analytical skills

Excel

Business partnering

Education

ACCA

CIMA

ACA

Job description

Finance Business Partner

Your New Company
A vibrant and exciting leisure/travel business near New Malden is recruiting for a Commercial Finance Business Partner. This UK-based company operates in a fast-paced, fun environment and is part of a larger global organisation. This is a key role where you will work closely with both the finance and operations teams.Reporting to a passionate Head of Finance, the company has a strong track record of promoting internally and supporting employee growth. They offer a hybrid, flexible working model, with three days in the office and two working from home. The company values a relaxed working environment, encourages a dress-down culture, and provides modern offices with excellent transport links.
Your New Role
This Commercial Finance Business Partner position is an important hire. You will:

• Work alongside senior managers to analyse business performance, produce detailed forecasts, and improve commercial decision-making and cost control.
• Use analytical tools to make commercial recommendations to management teams.
• Lead the budgeting and forecasting processes.
• Create financial models and focus on achieving EBITDA targets.
• Drive profitability and support key decision-making.
• Utilise data analytics and reporting.
• Collaborate closely with the shared service centre.

What You'll Need to Succeed

• ACCA, CIMA or ACA qualified (or nearly qualified) with experience in analytical and business partnering roles.
• Strong Excel and reporting skills.
• Proven experience in budgeting and forecasting.

What You'll Get in Return

• A competitive salary of up to £65,000.
• 25 days' holiday, private medical cover, pension, and life assurance.
• The opportunity to work in a fun, vibrant environment with career development and future promotion prospects.

What You Need to Do Now If you're interested in this role, click 'apply now' to submit an up-to-date copy of your CV, or call us directly.

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