Senior FP&A Business Partner

Otis College of Art and Design; Leicester; On-site; GBP 50,000 - 75,000; Full time

Job summary

Join a leading global manufacturer as an FP&A Business Partner, responsible for financial planning and analysis within the Provinces Operating Area. The position involves preparing management reports, identifying performance trends, and advising on financial operations. Ideal candidates have a Bachelor's degree in Finance or Accounting, relevant certifications, and extensive experience in financial business partnering, especially in construction or engineering.

Qualifications

• Minimum of 5 years relevant experience in Business Partnering financial operations in a construction/engineering organization.
• Fluent written and spoken English essential.

Responsibilities

• Lead financial planning and analysis of the Provinces Operating Area.
• Prepare management reporting and presentations.
• Provide insight on opportunities and risks impacting performance.

Skills

Financial analysis

Budgeting

Forecasting

Education

Bachelor’s degree in Finance/Accounting

Relevant certification such as CIMA

Job description

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Date Posted:

2025-04-24

Country:

United Kingdom

Location:

Grove Park, 7 Barton Close Grove Park, LE19 1SJ, Leicester, United kingdom

FP&A Business Partner, Provinces

The role holder is responsible for leading and supporting:

the financial planning and analysis of the Provinces Operating Area including timely and accurate financial reporting and forecasts

the preparation of management reporting and presentations, and support on adhoc tasks/projects.

The role holder shall carry out his/her duties in accordance with the stipulated business policies and procedures.

On a typical day you will:

Support the business to deliver the different operational initiatives

Deep understanding of actual results and trends, regarding results and business KPI

Provide insight on opportunities and risks that may impact the performance of the Operating Area

Support management on internal and external presentations, as well as ad-hoc requests

Advise on company performance current and future.

Backlog review (Estimation review) with Operating Area

Confirm key drivers and initiatives for annual plan

Perform driver based annual budgeting (Operating Territory Level)

Agree on Plan targets for KPIs (Region Guidelines)

Prepare Management Report on annual plans and budgets

Review actual performance & Identify variances to LE, to Plan to PY, and root causes

Assess if deviations are likely to persist & the near & mid-term business outlook

Review forecast input, perform ad hoc analysis and finalize forecast

Prepare Management report on monthly forecast

Other UKN local reporting and analysis

What You Will Need to be Successful:

Bachelor’s degree in Finance/Accounting or equivalent

Relevant certification such as Certified Management Accountant (CIMA) or equivalent is preferred

Minimum of 5 years of relevant experience in Business Partnering financial operations in a construction/engineering organization

Fluent written and spoken English essential

Apply today to join us and build what’s next!

If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.

Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.

You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with aproven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.

When you join Otis, you become part of an innovativeglobal industry leaderwith a resilient business model. You’llbelong to a diverse,trusted,and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.

We provideopportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.

Today, our focus more than ever is on people. As a global, people-powered company, we put people – passengers, customers, and colleagues – at the center of everything we do.We are guided by our values that we call ourThree Absolutes –prioritizing Safety, Ethics, Qualityin all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click .

Become a part of the Otis team and help us #Buildwhatsnext!

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