About The Role

SBFM are the UK''s fastest growing Soft FM service provider. Our success is built upon breaking the outdated modes so frequently used in the FM industry and delivering technology led, cost effective service solutions for our clients.We are looking for an experienced Finance Business Partner to join our team. The main purpose of the Finance Business Partner will be to support the business unit, by providing best in class business partnering, to the Operations team. Providing MI (including budgets and forecasts) and enabling decision making through financial analysis and insight. You will be part of a team developing the business''s MI reporting suite and producing the business''s annual financial budget and forecasts.Responsibilities

Financial analysis

Conducting in-depth financial analysis to provide contract insight and support operational decision-makingUnderstanding of contracts being billed including revenue and cost drivers to bridge Margin performanceRevenue reporting ensuring accurate and maximised billing is reflectedCost reporting through analysis of payroll and consumables with detailed understanding of variances to budget

Business Partnering

Working with Operational leads to ensure understanding of margin erosion where applicable and support in any remedial strategiesForecasting any additional revenues and marginsBusiness cases for additional spend and tracking performance to budgetCollate and track risks and opportunities to client forecasts

Management Information to deadlines

Client/site PandLs with variance reporting highlighting risks and opportunities to profitabilitySupporting leadership to understand margins and profitability for all clients and sites within BUEstablishing and monitoring key performance indicators (KPIs) and developing the reporting suite through utilisation of Power BI

Qualifications

At least 2+ years'' experience in a financial analysis/management accounting roleQualified/Part Qualified accountant (ACA/CIMA/ACCA) or QBEHighly skilled in Excel functionality and Power BIAble to manage numerous contractsExcellent attention to detailAnalytical skills to aid in the review of dataAble to work to tight and strict deadlinesAmbitious and enthusiastic towards both your career and projectsAbility to challenge positively and debate confidentlyAbility to work openly and collaboratively at all levelsBenefits

20 days holiday plus bank holidaysModern office environmentFree onsite parkingPension SchemeInternal mentoring schemeRegular company eventsOur company recognises and values the enriching benefits equality, diversity and inclusion bring to our community. We celebrate diversity and actively encourage applicants from minority ethnic groups, LGBTQ+, disabled and neuro-diverse groups to apply for our vacancies. Our aim is to nurture happy teams who learn from and inspire each other, and we believe diversity is key to achieving this goal.About Us

SBFM are the UK''s fastest growing Soft FM service provider. Our success is built upon breaking the outdated modes so frequently used in the FM industry and delivering technology led, cost effective service solutions for our clients.

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