Full Time
$12-$15 per hour
40
Feb 20, 2026
SBFM are the UK’s fastest growing Soft FM service provider. Our success is built upon breaking the outdated modes so
frequently used in the FM industry and delivering technology led, cost effective service solutions for our clients.
The main purpose of this role is to support the BU by providing best in class business partnering to the Operations
team, providing MI (including budgets and forecasts) and enabling decision making through financial analysis and
insight. You will be part of a team developing the business’s MI reporting suite and producing the business’s annual
financial budget & forecasts.
Key Accountabilities:
• Financial analysis
o Conducting in-depth financial analysis to provide contract insight & support operational decision-making
o Understanding of contracts being billed including revenue & cost drivers to bridge Margin performance
o Revenue reporting ensuring accurate & maximised billing is reflected
o Cost reporting through analysis of payroll & consumables with detailed understanding of variances to
budget
• Management Information to deadlines
o Client/site P&Ls with variance reporting highlighting risks & opportunities to profitability
o Supporting leadership to understand margins & profitability for all clients and sites within BU
o Establishing and monitoring key performance indicators (KPIs) and developing reporting suite through
utilisation of PowerBI
• Business Partnering
o Working with Operational leads to ensure understanding of margin erosion where applicable and support
in any remedial strategies
o Forecasting any additional revenues and margins
o Business cases for additional spend and tracking performance to budget
o Collate and track risks and opportunities to client forecasts
Skills & Qualities and Experience:
• At least 2+ years' experience in a financial analysis/management accounting role
• Qualified/Part Qualified accountant (ACA/CIMA/ACCA) or QBE
• Highly skilled in Excel functionality & PowerBi
• Able to manage numerous Contracts
• Excellent attention to detail
• Analytical skills to aid in the review of data
• Able to work to tight and strict deadlines
• Ambitious and enthusiastic towards both your career and projects
• Ability to challenge positively and debate confidently.
• Ability to work openly and collaboratively at all levels