At a Glance
- Tasks: Partner with Operations Directors to drive sales growth and operational efficiency.
- Company: Fast-paced retail and hospitality environment focused on performance improvement.
- Benefits: Competitive salary, career development, and the chance to influence key business decisions.
- Other info: Opportunity to manage a Finance Analyst and contribute to process improvements.
- Why this job: Make a real impact by providing financial insights that shape business strategies.
- Qualifications: 3+ years in finance roles, strong commercial acumen, and advanced Excel skills.
The predicted salary is between 54450 - 66550 £ per year.
Our client is a fast-paced, multi-site retail and hospitality environment with a strong focus on operational performance and continuous improvement. This is a key finance partnering position supporting two Operations Directors, providing the financial insight and commercial challenge needed to drive delivery, sales growth, and operational efficiency across the estate. The role blends hands-on business partnering with core FP&A responsibilities: forecasting, budgeting, and performance reporting, and includes line management of one Finance Analyst.
What you'll be doing:
- Business partnering two Operations Directors, building strong relationships with operational leadership and influencing decisions on sales, GP, labour productivity and EBIT.
- Owning cost centre budgets and quarterly forecasts for sales, profit and labour.
- Producing weekly and monthly performance reporting with clear commentary on drivers vs budget, forecast and prior year.
- Monitoring KPIs, flagging risks/opportunities early, and supporting action plans.
- Managing and developing a Finance Analyst.
- Contributing to reporting automation and process improvement initiatives.
What we're looking for:
- 3+ years in a Finance Business Partnering, Commercial Finance or FP&A role.
- Strong commercial acumen: comfortable challenging and influencing operational stakeholders.
- Solid forecasting, budgeting and performance analysis experience.
- Advanced Excel (VBA, advanced formulas, pivot tables).
- Experience managing or coaching junior team members.
- Part-qualified (CIMA/ACCA/ACA or equivalent) desirable.
- Multi-site retail, hospitality or travel background a strong plus.
Finance Business Partner in City of Westminster employer: TipTopJob
As an Installation & Commissioning Engineer with us, you'll join a dynamic team in the vibrant London area, where flexibility in working hours allows for a balanced lifestyle. We pride ourselves on fostering a supportive work culture that encourages professional growth through ongoing training and development opportunities, alongside competitive salaries and performance bonuses. Our commitment to innovation and excellence ensures that you will be part of exciting projects that make a real impact in the industry.
