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Senior Finance Business Partner (3163)

  • Salary:
    Competitive
  • Location:
    Monument Place
  • Contract Type:
    Permanent
  • Closing Date:
    1 October 2025

About this role:-

Provide high-quality annual business plan, forecast, period end reporting and analysis within a defined area of the business ensuring that relevant execs, directors and managers have timely, accurate and appropriate financial information and insights to deliver financial objectives and support business decision-making. Under the NRC contract this is an important role to ensure cost budget and revenue targets are delivered and performance based fee (PBF) is maximised through end-to-end management of the financials for the defined accountable business area. The Finance Business Partner will be sought out by the business as an internal trusted advisor/consultant for critical business decisions. This role will support GTR in delivering the ‘Spend Wisely and Work Smarter' Strategy, with the intent of driving down subsidy. A trusted critical friend to budget holders and directors

Duties to include:

  • Production and maintenance of accurate forecasts and business plans to meet the annual budget target and NRC requirements within a defined business area
  • Preparation of periodic end journals within defined timetable for business areas with a high level of accuracy and strong auditable supporting evidence and ensure costs/income are recognised according to accounting standards
  • Produce clear and concise financial review packs highlighting material variances and causes and proactively work with business areas to identify financial risks and opportunities and track mitigation plans
  • Present within the periodic financial review meetings and provide insights and financial guidnance to the discussions to support effective decision making
  • Develop strong relationships with directors and budget holders to collaborate on delivery of key outputs, annual business plan and strategic objectives
  • Work actively, in collaboration with budget holders and directors, becoming a critical friend and focusing on driving efficiencies
  • Liasing with budget holders to identify/recommend and report cost efficiency initiations within their business activities as part of PBF evidence to DfT
  • Supports the financial audit for queries related to your specific business area
  • Providing financial inputs, support and governance within key processes across the business (e.g. supply chain, projects)

Skills, knowledge & experience:-

  • ACCA / CIMA / ACA (or international equivalent) qualified.
  • Ideally experience in a rail sector
  • Experience in a Business Partnering Role: Proven track record of partnering with non-finance teams (e.g., operations, marketing, supply chain).
  • Budgeting and Forecasting: Experience preparing and presenting budgets, reforecasts, and long-range plans.
  • Change or Transformation Projects (optional but valued): Experience contributing to finance transformation, system implementation, or process improvement.

 

Benefits

Pension

Pension

Staff Travel

Staff Travel

Childcare Vouchers

Childcare Vouchers

Extra Holidays

Extra Holidays

Discount Scheme

Discount Scheme

Long Service Awards

Long Service Awards

Employee Assistance Programme

Employee Assistance Programme

The Transport Benevolent Fund

The Transport Benevolent Fund

In-House Occupational Health Department

In-House Occupational Health Department

Cycle to Work Scheme

Cycle to Work Scheme

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