FP&A Business Partner

Are you ready to play a key role in shaping financial performance and strategy?

A leading organisation in the Sustainable FM sector is seeking a Financial Planning and Analysis (FP&A) Business Partner to join their team on a hybrid basis. With responsibility for reporting across all Business Divisions of Sustainable FM — representing over £1bn of revenue — this role is essential in providing accurate insights and analysis that drive operational and strategic decision-making.

The Role
  
As the FP&A Business Partner, you’ll:

• Deliver high-quality monthly management reports with analysis of budgets, cash flow, and variances.
• Provide financial insights and challenge performance to support operational and strategic decisions.
• Lead planning and forecasting activities, including budgets, best estimates, and medium-term plans.
• Optimise reporting and controlling processes across the Division and UK.
• Build reports and dashboards in SAP, SAP BPC, and Power BI to improve performance visibility.

You
  
To succeed in this role of FP&A Business Partner, you’ll bring:

• Strong experience in FP&A, accounting, reporting, or controlling.
• A proven record of accurate, timely reporting and finance process improvements.
• Excellent analytical skills with sound technical accounting knowledge.
• Confidence to communicate financial insights to non-finance stakeholders.
• A professional accounting qualification (ACA/ACCA/CIMA).

What''s in it for you?
 
This is a high-impact role where your insights will shape divisional strategy and performance across a major business area. You’ll gain exposure to senior stakeholders, have the opportunity to influence decisions at the highest level, and work in a collaborative environment that values continuous improvement and innovation.

Benefits include:

• Competitive salary and benefits package.
• Hybrid working model offering flexibility.
• Support for ongoing professional development.
• A culture of collaboration, inclusion, and growth.

Apply Now! To apply for the position of FP&A Business Partner, click ‘Apply Now’ and send your CV to the recruitment team. Interviews are taking place now, so don’t miss your chance to make a real impact within the Sustainable FM division.

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