About

Trinity House Group are representing a leading professional services organisation in Birmingham city centre is investing further in its commercial finance team with the hire of a Finance Business Partner.This is a brilliant opportunity for a second mover from practice or an experienced analyst/partner who wants greater exposure, real influence, and the chance to work directly with senior operational leaders.You will be embedded in the business, sitting alongside Managing Directors and senior partners, helping them understand performance, improve profitability and make smarter decisions.The RoleThis position blends FP&A, stakeholder management and commercial modelling. You won’t just report numbers – you will shape conversations, challenge assumptions and help leaders deliver against their targets.Core ResponsibilitiesMonth End & Performance InsightProduce monthly finance packs with high-quality, decision-focused commentaryAnalyse movements in revenue, costs and profitability, highlighting risks and opportunitiesTrack KPIs such as chargeability, recoverability, utilisation and working capital metricsDevelop new reporting where gaps exist (e.g. bad debt tracking, fee earner performance)Automate and enhance outputs to improve clarity for senior stakeholdersTrading & Stakeholder MeetingsCo-lead regular performance reviews with MDs and senior partnersPresent P&L results, explain variances and agree actionsProvide clear YTD and forward-looking views of performanceBudgeting & ForecastingLead the annual budget cycle for your business unitBuild strong relationships with leaders to set fee targets and cost assumptionsMaintain rolling forecasts, ensuring changes are reflected quickly and accuratelyDevelop Excel-based model