Finance Business Partner

1 day ago


Brighton, Brighton and Hove, United Kingdom Spabreaks Full time

Financial success is key to the growth and development of Spabreaks.com. We are seeking a seasoned finance professional with a passion for championing finance across a business to join our senior management team as a Finance Business Partner.

About the Role

This high-profile role requires full end-to-end ownership over financial control, financial planning & analysis, and transactional activities for the company. You will take overall ownership of the management accounts, budgeting & forecasting process, cash flow reporting and forecasting, control environment, year-end audit delivery, tax, regulatory reporting, and oversight of the transactional processing team.

Key Responsibilities
  • Oversee the preparation of monthly management accounts, cash flow forecasts, KPI, capex, and cost centre reports.
  • Prepare the finance board pack in conjunction with the CFO.
  • Work with the finance manager to oversee the management of a small transactional finance team.
  • Prepare financial forecasts in conjunction with SMT and wider business.
  • Provide finance business partnership support in conjunction with the CFO to the SMT on key business initiatives and projects.
  • Support the SMT and CFO with the production of business cases, providing financial models and forecasts, as well as insight and challenge.

The ideal candidate will have a minimum of 5 years' PQ experience in financial control and FP&A, strong modelling and Excel skills, and a good understanding of the travel industry or ecommerce marketplace.

In return for your hard work and dedication, we offer a competitive salary of £65,000 - £75,000 per annum, 22 days annual leave rising to 25 upon successful completion of 6 month probation, hybrid working - 3 days in the Brighton office and 2 from home, regular company social events, standard pension scheme, corporate gym discount and health club allowance, personal progression plan, local discount scheme, path to wellness scheme including free yoga, chair massages, and lunchtime seminars with industry experts, and an employee assistance programme.



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