Finance Business Partner - Functional Costs
£60,000 Base Salary + Bonus
Remote
1 day a month in the office.
Key Responsibilities:
- Business partner to all functional cost areas (excluding Sales & Marketing)
- Supporting with relevant parts of month end aspects aligned to business partnering areas. Typical month end FP&A duties such as variance analysis, commentary, presentation of results.
- Requirement to focus on any other ad-hoc commerical project work to support internal and business change.
- Full business partnering responsibilities for functional cost areas, partnering with key ELT members and senior managers across the business (Finance, HR (People), Digital, Legal, Procurement). This will include business case analysis, planning, target setting, monthly reporting, performance management and cost savings.
- Management of month end responsibilities aligned to functional cost areas.
- Various ad-hoc project work. Projects relating to Functional Cost areas, such as Tech, People etc. as well as Commercial projects focussing more directly on the Estate Agency or Financial Services businesses.
- Opportunities to develop and stretch with Board-level exposure and key initiative financial support.
Key Requirments:
- Proven experience in financial analysis, budgeting, and forecasting.
- Self-motivated and proactive, with the ability to work independently and meet deadlines.
- Strong analytical and problem-solving skills, with a keen eye for detail.
- Advanced proficiency in Microsoft Excel, financial modelling and working knowledge of financial software tools.
- Excellent communication skills to effectively present financial information to stakeholders.
- Ability to work collaboratively and build strong working relationships across teams.
- Adept at managing multiple priorities and meeting deadlines in a fast-paced environment