Finance Business Partner

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We deliver powerful data and AI solutions that minimize operational cost, strengthen resilience against risk, and uncover revenue opportunity. Our clients can retain our people to drive lasting adoption while future proofing their workforce with exceptional talent. Since 2016, we’ve created over 3,000 data & AI specialists by removing the systemic barriers to the tech industry. We find incredible minds from all backgrounds to train with us, creating a diverse team of experts.

We’re the preferred partner of today’s leading technology providers, including Databricks, Snowflake, and Collibra, to accelerate delivery and co-create revolutionary solutions. We transform the lives of our consultants, clients, and their customers through data and AI.

On offer is an opportunity to work as part of a dynamic team in a young and exciting business with a competitive package at one of the fastest growing companies in the country.

The FP&A Business Partner professional plays a critical role in driving Kubrick’s financial strategy, planning, and decision-making. This position is responsible for leading budgeting, forecasting, and financial analysis activities to provide clear insights into business performance and support senior leadership in shaping both short- and long-term strategy.

Responsible for partnering closely with business leaders across geographies and functions, delivering high-quality financial models, scenario planning, and commercial analysis to inform key decisions whilst ensuring accurate, timely reporting and up-to-date accurate information.

Requires strong technical expertise, excellent stakeholder management, and the ability to translate complex financial data into actionable insights providing financial transparency to the business. The FP&A Business Partner is expected to act as a trusted advisor to leadership, helping to drive operational efficiency, optimise resource allocation, and support sustainable growth.

• Support with budget communications to investor and other stakeholders
• Business partnering
• Deliver the OPEX budget through management and leadership together with budget holders
• Lead the monthly department review process, provide timely and actionable information, variance analysis and ad‑hoc support as required
• Monitor and track staff costs vs budget on a monthly basis
• Partner with business leaders to provide financial guidance and evaluate investment opportunities, cost initiatives and resource allocation
• Collaborate with finance and other teams to improve processes for accurate and timely data capture and reporting
• Headcount and Workforce Planning
• Lead the weekly headcount reconciliation process, ensuring accuracy of consultant transitions between states and geographies, and utilisation
• Reporting & Analysis
• Support preparation of the monthly board pack and key KPI reporting
• Lead analysis of gross margin variances
• Support in ad‑hoc financial analysis to support decision making and strategic initiatives

As a fully qualified Accountant of at least two years, you will be responsible for partnering with business stakeholders to assist them with Budgeting & Forecasting, and managing this process. This will include the building and maintenance of complex financial models with actuals (financials and headcount) on a monthly basis. You will partner with department heads to review and challenge OPEX and CAPEX budgets, performing sensitivity and scenario analysis to assess the impact of key assumptions whilst leading the long term balance sheet and cash flow forecasting.

You will be analytical, with excellent presentation and communication skills with the ability to create and present complex data using your Advanced Excel skills to create and maintain complex financial modelling. You will be able to work in isolation and as part of a team, and you will be hands‑on, inquisitive and thrive within an environment that strives for operational excellence.

As well as you Excel Skills, it would be advantageous to be proficient or at least familiar with Salesforce, Certinia & Thoughtspot as well as be…