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Finance Business Partner - 6m FTC
Rail Delivery Group
Represents UK rail industry, uniting train operators and suppliers to improve rail services.
Finance Business Partner providing accounting, budgeting, forecasting, and analysis support.
Using a finance system to post journals (accruals, prepayments, etc) and interrogate the P&L and Balance Sheets of different legal entities
Providing ad hoc financial analysis in a timely manner as and when required
Supporting the production of management accounts, budget and business forecasting reports as well as preparation of related monthly balance sheet reconciliations
Balance sheet reconciliations
Using a cost centre structure within a management accounting environment to report on different business activities
Reviewing actual vs budgeted costs and identifying the differences
Working with Budget Holders to build robust forecasts and budgets
Finance review and approval of costs to agreed budget
Providing sound financial information to Budget Holders
Monthly billings/raising Sales Orders
Project Accounting and in particular - timesheet recording and allocation of costs to projects
Contributing to the successful completion of the annual statutory audit by responding to audit queries in a timely and thorough manner and assisting the wider finance team in the production of the accounts where necessary
Completion of month end reports including variance commentaries
What you bring
excel
financial analysis
proactive
detail oriented
team player
independent
Proactive attitude and willingness to get involved in business initiatives, representing the wider finance team
Strong Microsoft Excel skills, ability to manipulate data and produce reports
Excellent attention to detail
Ability to contribute effectively as a team player, work in cross functional and organisational wide teams
Ability to work independently when required
Ability to communicate articulately and efficiently with internal and external stakeholders
Ability to effectively manage deadlines
Adhoc financial analysis
Benefits
30 weeks full pay for maternity, adoption and shared parental leave (subject to eligibility)
Give As You Earn scheme
Personal Development Days
75% reduction on UK rail travel (for work and leisure) - more below
Subsidised private medical care
Healthcare cash plan scheme
Contributory defined benefit pension scheme
30 days annual leave
Interest free season ticket loan
Reduced international rail travel
Flexible working
Employees may sell up to a maximum of five days' leave. Employees can buy up to a maximum of five days' leave. These figures will be pro rata for part-time employees
Brings together train operators, suppliers, and industry stakeholders to represent and unify the UK rail industry.
Improves the efficiency, safety, and quality of UK rail services by fostering collaboration across the sector.
Shapes policies and strategies that influence rail infrastructure, operations, and customer experience.
Supports innovation and modernization of the rail network to ensure a sustainable and effective transport system.
Partners with government bodies and local authorities to develop strategic plans that optimize rail delivery across the country.
Spearheads projects aimed at improving operational resilience and enhancing passenger services.
Oversees initiatives aimed at making rail transport a more sustainable, efficient, and customer-centric service.
Culture + Values
No official values publicly stated on company website or LinkedIn
Environment + Sustainability
85% routes
Carbon Efficiency
Rail travel emits less carbon than petrol or diesel cars on 85% of UK routes.
93.76% journeys
Passenger Impact
Rail travel accounts for 93.76% of total passenger journeys with lower carbon emissions.
41g vs 113g COâ‚‚
Emissions Comparison
Domestic rail emits significantly less COâ‚‚ per passenger-km than domestic flights, according to DEFRA data.
2050 target
Net Zero Goal
Aiming to achieve net zero in alignment with the UK's transport target by 2050.
Launched Green Travel Data platform (formerly Green Travel Pledge) in April 2025 to give businesses and travellers route-level carbon emissions comparisons between rail, car and air travel, covering nearly all direct UK rail routes.
Developing a carbon calculator (to launch in late 2023) that uses engine type, fuel type, journey distance, occupancy and carriage layout to inform business travel decisions.
Won Sustainability & Net Zero Person or Team Award in 2023 for the Green Travel Pledge initiative.
Participated in policy proposals recommending net-zero infrastructure hubs and expanded electrification, supporting UK transport net zero by 2050.
Inclusion & Diversity
No DEI strategy or gender-related data publicly stated on company website or LinkedIn
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