Overview
Seeking a qualified Finance professional with a can‑do attitude who has prior experience operating as a Finance Business Partner within a FP&A team.
Financial support for the Property Solutions Business within the Claims UK Business Unit, providing robust control of the Business P&Ls from an actuals, planning, and reporting perspective and reporting into the Claims UK Finance Director.
Responsibilities
Day to Day responsibilities include:
- Manage the forecasting cycles for the Property Solutions business unit, including annual budget, quarterly forecasts, and mid‑year plan (5‑year cycle).
- Partner with Heads of Business and Sales teams across multiple offices to build robust, accurate forecast models for both revenue and expenses.
- Report monthly P&Ls to the Heads of Business and provide support through robust financial management and business partnering.
- Provide insightful reporting and commentary during month/quarter end at a local UK level (in GBP) and at a global level (in USD).
- Assist senior management with ad hoc financial analysis such as performance at a product/customer level, FTE analysis and sales pipeline reviews.
- Perform monthly payroll and FTE reviews in tandem with Corporate Finance and HR teams.
Required Experience
- Ability to analyse complex financial data, identify patterns and extract meaningful insights.
- Ability to interpret and explain financial data to a non‑financial audience.
- Willingness to take ownership and adaptability to change in a fast‑paced global environment.
- Ability to think strategically, aligning financial plans to the company’s strategic priorities, offering insights and recommendations to help achieve long‑term objectives.
- Ability to inspire confidence, exhibit a professional presence and lead and influence others.
- Highly effective written and verbal communication skills at all levels and ability to establish credibility with senior management.
- Ability to build strong working relationships and collaborate with multiple cross‑functional teams within an international environment in a global matrix structure.
- Strong proficiency in Excel and other analytical tools.
Qualifications
- Bachelor’s degree or equivalent (Business, Finance or related financial discipline preferred).
- Recently qualified accountant (0–2 years post‑qualified) and relevant experience in a commercial Finance Business Partner role.
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