Finance Business Partner

The role

You’ll be responsible for:

• Supporting monthly management reporting, including variance analysis, KPI trends and performance commentary
• Assisting with budgeting, forecasting and financial planning
• Producing revenue, cost and margin analysis
• Working closely with non-finance stakeholders to provide clear and actionable financial insight
• Supporting headcount planning, capacity modelling and cost analysis
• Providing analysis around pricing, discounts and commercial deals
• Reviewing customer and project profitability
• Supporting reporting around utilisation and project performance
• Analysing recurring revenue and subscription metrics including ARR, MRR, churn and retention
• Supporting improvements to financial reporting, forecasting and business processes
• Acting as a key link between commercial teams and Finance

What we’re looking for

We’re looking for someone with experience in a commercial finance, FP&A or management accounting environment who enjoys working with data and partnering with the wider business.

You’ll ideally have:

• Experience of budgeting, forecasting and management reporting
• Good analytical skills with the ability to identify trends and explain financial performance
• Confidence working with non-finance stakeholders
• A proactive approach and willingness to develop

Experience within SaaS, technology, subscription-based or professional services businesses would be advantageous, particularly exposure to recurring revenue or services-based KPIs.

You do not need to be a qualified accountant for this position. Applications are welcomed from qualified, part-qualified and qualified-by-experience candidates with the right commercial finance experience.

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