Finance Business Partner - HR in London - Marks Sattin

Finance Business Partner - HR

Financial Services | London (Hybrid)

An exciting opportunity has opened up with a leading, global, luxury retail brand, where you will be operating at the intersection of HR and Finance. This is a high-impact role for someone who loves turning people data into commercial insight and partnering with senior leaders to shape workforce strategy.

The role
You'll sit at the heart of the business, acting as a key link between Finance and HR - owning workforce budgeting, forecasting and reporting - providing clear, insightful analysis on headcount, people costs and KPIs.

Responsibilities:

• Owning annual staffing budgets and workforce forecasts across the UK
• Producing regular insights on headcount, vacancies, trends and risks
• Partnering closely with senior Finance, HR and business leaders
• Improving reporting, forecasting and data accuracy through systems and process enhancements
• Supporting strategic planning around workforce demand and investment

Requirements:

• Strong financial and commercial acumen, with experience in management reporting - budgeting and forecasting
• Confidence working with senior stakeholders and influencing decision-making
• Advanced Excel skills and comfort working with data and systems
• A proactive, curious mindset and the ability to spot trends and tell a clear story with numbers

What's in it for you?

• A visible, trusted role with exposure to senior leadership
• The chance to shape and evolve a critical position within the organisation
• A collaborative, high-performing culture with a strong focus on people and sustainability
• Competitive benefits supporting wellbeing, lifestyle and long-term development

If you're energised by people analytics, strategic partnering and making a real impact, we'd love to hear from you.

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