Our Client Mackie Myers are partnering with a leading UK multi-site business to recruit a Finance Business Partner into their FP&A team.
Following a recent period of growth and transformation, the business operates a nationwide portfolio of sites and is investing heavily in finance, data, and technology to support future expansion. This is an exciting opportunity to join a highly commercial finance function that plays a key role in driving operational performance and strategic decision-making.
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 within 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.
