FPandA 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 (FPandA) 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 FPandA 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 FPandA Business Partner, you ll bring: Strong experience in FPandA, 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
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