Finance Business Partner

3 weeks ago


London, UK, United Kingdom Investigo Full time

Lead budgeting and forecasting process for function to deliver a robust plan within the guidelines and timetable established by the central FP&A team


  • Support the Retail Finance Director in communicating requirements, collating data and producing consolidated reports Produce insightful month end variance commentary to feed into various reporting streams
  • Maintain a consolidated register of income/cost Risks & Opportunities, highlight through the appropriate channels and ensure alignment in quarterly forecasts
  • Be proactive and continue to develop processes ensuring the Retail Finance team is efficient and well organised.
  • Manage the monthly review and challenge for BU providing appropriate high-level analysis of performance, identifying risks and opportunities, and driving cost efficiency initiatives.
  • Ensure full transparency, understanding and interpretation of BU P&L, clearly articulating drivers of income and/or direct costs.
  • Evaluate business cases for investment decisions, challenging assumptions and ensure compliance with governance, making recommendations to improve return on investment.
  • Drive and embed new initiatives to improve P&L performance. Prioritise project issues for review with BU leads, sponsors, and SteerCo.
  • Provide expert advice and an independent view to the Finance Leadership Team, CFO, and other stakeholders.
  • Drive a commercial focus and challenge to strategic planning and decision making within the business unit.
  • Participate in cross Finance initiatives and work streams to include support for any audit work carried out.


Knowledge, Experience and Skills


Qualifications required


Fully qualified accountant with CCAB recognised qualification (e.g., ACA, CIMA, and ACCA).


Knowledge required

Good understanding of finance systems (particularly SAP, Power BI, and Business Objects packages)

Significant experience in a ‘commercial’ finance environment operating at a senior level

Knowledge of business case and investment appraisal processes


Skills required

Strong analytical skills, with the ability to effectively summarise and interpret data to senior non-finance business leaders

Commercial acumen

Strategic problem solving and decision making

Managing complexity, ambiguity, and change

Communication and influencing

Collaboration and teamwork

Computer literacy/numeracy with strong Excel, Word, and PowerPoint skills



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