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Finance Business Partner
Job in
Derby, Derbyshire, DE1, England, UK
Listed on 2026-08-04
Listing for:
Mackie Myers
Full Time
position Listed on 2026-08-04
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
The Role Reporting to the Group Head of FP&A, the Finance Business Partner will work closely with operational stakeholders across a portfolio of sites, providing commercial insight, supporting decision-making, and helping drive financial performance. The role offers excellent exposure to senior stakeholders and will play a key part in forecasting, budgeting, performance reviews, and ongoing finance transformation initiatives. Main Duties Partner with operational leaders to provide commercial insight and financial support across a multi-site portfolio.
Lead the monthly forecasting process, identifying risks, opportunities, and key performance drivers. Support annual budgeting and rolling forecast cycles. Deliver monthly performance reporting, variance analysis, and actionable recommendations. Support monthly and quarterly business performance reviews. Analyse operational KPIs and identify opportunities to improve revenue, occupancy, productivity, and profitability. Challenge assumptions and support stakeholders in making informed commercial decisions. Support the development and standardisation of reporting, forecasting, and KPI frameworks.
Work closely with FP&A, Management Accounts, and Operations teams to improve data quality and reporting processes. Contribute to finance transformation projects, including Power BI, data analytics, and AI-driven initiatives. The Successful Candidate ACA, ACCA or CIMA qualified, or close to qualification.
Experience with in Finance Business Partnering, FP&A, and Commercial Finance. Background within a multi-site environment such as care, healthcare, hospitality, leisure, retail, property, or related sectors is essential. Strong stakeholder management skills with the confidence to challenge and influence. Commercially minded, with a genuine interest in understanding operational performance. Advanced Excel skills and strong analytical capability.
Experience with Power BI or other reporting and visualisation tools would be beneficial. An interest in leveraging technology, automation, and AI to improve finance processes and insight. What's on Offer? £60,000–£75,000 base salary depending on experience. Opportunity to join a growing, multi-site organisation during an exciting period of transformation. Significant exposure to senior stakeholders and business-critical decision making. Excellent career development opportunities within a growing finance function.
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