commercial team in an environment where you can develop and collaborate with a number of impressive professionals. Key Responsibilities: Support strategic decision making through financial analysis Trend, risk and opportunity analysis Deliver comprehensive management reports, highlighting financial metrics and business performance FinancialModelling, supporting scenarios and … strategic incentives Process improvements, identify and implement to enhance accuracy and efficiency Qualifications: Strong academic track record Exceptional analytical skills Experience in a Financial/FP&A Analyst role or experience in corporate finance/consulting Highly motivated and ambitious more »
Sheridan Maine - Accountancy & Finance Recruitment
FP&A Analyst to join our Hampshire-based client in a permanent position. The role is varied in content and will produce and analyse financial data to support the business. Your responsibilities as the FP&A Analyst will include: Engage in comprehensive financial planning and analysis Collaborate with … cross-functional teams, analysing financial data to offer valuable insights Deliver high-quality reporting, analysis, and commentary Participate in ad hoc projects The successful FP&A Analyst will require the following skills and experience: Qualified Accountant (ACA, ACCA, or CIMA) Demonstrated experience in FP&A Strong analytical skills and … proficiency in financialmodelling and reporting Excellent communication skills to convey complex financial information to stakeholders Experience within a larger multi-site organisation is desirable Advanced Excel skills What's on offer: Competitive salary and benefits An excellent working environment If you’re passionate about this position more »
across all levels of a fund formation and capital raising project. You will be supporting senior team members on the creation of fund-level financial models, preparing marketing/pitch materials, conducting investor due diligence, maintaining and updating CRM’s and more. This role will give you a lot … for investors, giving ideas and driving strategy. The Candidate To be considered for this role, you will need: Excellent academic degree, either in a financial or scientific area 12-18 months full-time experience in an investment bank or private equity investment firm (some financialmodelling experience … is key) Refined financial and analytical skills combined with very strong attention to detail and a high level of fluency in English (written and spoken) To be successful in this role, it is desirable you have: Strong relationship management and negotiation skills An entrepreneurial attitude, where you can bring more »
note that this position is onsite 5 days per week in Birmingham. Insight Global is looking for a data modeler to join a large financial institution for a 6 month ongoing contract located in Birmingham. The candidate will be working within the loans engineering team focused on developing new … and stakeholders and as such, strong written and verbal communication skills are imperative for the success of this role. Qualifications: 5+ years of data modelling experience Previous background as a software engineer Experience with data modeling, data analytics, and business intelligence Knowledge of data warehousing and the development of … physical and logical models Good scripting/programming ability in one or more languages (e.g. Python, JavaScript, Java). Broad knowledge of financial products and markets Experience with relational database and SQL Queries Strong written and verbal communication skills Plusses: Experience with test driven development and unit testing Familiarity more »
LL DO JOB RESPONSIBILITIES: Senior Finance Analyst - AP Regional Office Primary responsibility includes supporting AP FP&A Manager in finance planning & analysis by tracking financial performance across the region working with local office teams to understand underlying business reasons impacting financial outcomes for AP region. Support the planning … and systems External: of around 5-8 years working in Finance planning & analysis, revenue management & commercial areas preferred. Experience in professional service industry around financialmodelling, analysis & reporting. Advanced computer literacy: Working knowledge of Oracle Financial Systems, SAP and BCG's BIR tool preferred At minimum strong … decisive impact on the firm's direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation. more »
Reading, England, United Kingdom Hybrid / WFH Options
Mobile Broadband Network Ltd (MBNL)
feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting … cost savings opportunities and drive/implement the processes to achieve these. Work with the contract managers and procurement teams to ensure the effective financial management of Operations, Deployment, and other contracts as well as driving cost saving initiatives. What we are looking for: Qualified accountant Strong Excel and … financialmodelling skills Good attention to detail and highly analytical Ability to work to deadlines. Nice to have : Telco experience Experience of IFS Power BI MBNL – building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and more »
regular checks for accuracy and consistency Design and implement enhanced reporting systems to streamline the flow of data and optimize data quality Analytical Tools & FinancialModelling Establish and continually refine analytical tools, financial models, and processes Develop interactive dashboards that combine visuals with real-time data, including more »
Qlik). Solid experience working with advanced Power BI and DAX. Experience with SSAS tabular models preferred, multidimensional cube experience, SQL experience, data management, financialmodelling and reporting. Experience working with data to solve business problems/generating actionable insights a requirement. Must demonstrate strong business acumen, impressive … Power BI solutions, including ongoing training of business users, gathering of feedback, analysis and prioritisation of enhancement requests. Support ad hoc data analysis and modelling projects. Work closely with colleagues in our Financial Planning & Analysis and Operations teams to optimise how insights are delivered to business users. Participate more »
re not looking for average. Do you enjoy diving into issues and designing complex solutions? Do you have a passion for data, multi-dimensional modelling, and data integration? If so, this job is for you. Your qualifications, your influence As an architect, you are primarily responsible for the successful … lead UAT testing and deployment. Your Experience A 4-year degree in Operations Research, Engineering, Mathematics or Computer science Ideally 4+ Years experience in modelling Mathematical optimisation techniques such as: Linear Programming, Heuristics developments, non linear programming. Advanced Microsoft Excel/financialmodelling skills. Demonstrated knowledge of … customer interaction and satisfaction. Shown ability to lead execute responsibilities simultaneously. Appetite for service excellence and a collaborative style. Domain expertise in planning and modelling in Supply Chain, Finance or Sales strongly preferred. Strong understanding of data integration (inbound and outbound). Passion for business analytics, modelling, and more »
Milton Keynes, Buckinghamshire, South East, United Kingdom
Volkswagen Financial Services (UK) LTD
you are empowered to drive improvements? If yes, this could the ideal role for you. We're on an exciting journey here at Volkswagen Financial Services UK ('VWFS') and we're looking for our next Business Insight Manager to join our team of experts. You'll work alongside stakeholders … the performance of our Customer Operations department at advisor, team leader and department level. Support in the timely delivery of data requested by the financial regulator. Produce reporting and insight into key customer metrics within Complaints, Collections, Quality Assurance, New Business and performance metrics of our outsourced partners Contribute … to the accurate production of all local and HQ presentations such as Business Financial Review and Board of Directors presentations. Produce reporting and analysis to support local senior management and Headquarter requirements including customer outcome analysis. Effectively utilise a number of analytical tools including but not restricted to data more »
revenue leader to understand the forward load/planner and pipeline Support inputs into the Annual Operating Budget for CIS Develop, maintain and run financial models for day-to-day operation and perform analysis Existing KPIs data management and building further metrics Develop a culture of Business Partnering with … Preferable to have worked in a Technology company/Services company Experience of using Navision/Microsoft Dynamics BC an advantage 2-5 years financial analysis and data trending proven experience Advanced excel skills in financialmodelling Ability to work under pressure Ability to work independently and more »
intermediate knowledge of SQL and Python or R. Excellent communication skills, with the ability to prioritize tasks effectively. Nice to Have's: Experience in financial model building and simulation for optimal pricing strategies. MBA or a degree in computer science, finance, or economics. E-commerce experience and familiarity with more »
a team in formulating sustainability strategies while conducting comprehensive assessments of Climate Risks and opportunities. Drive strategic development and operational execution of climate-related financial and risk reporting. Collaborating with private equity firms and their portfolio companies to evaluate, assess, and execute ESG initiatives aimed at optimising value generation … and risk management. Completing numerous TCFD assessments, encompassing a thorough review of governance structures, risk management frameworks, and financial projections to integrate climate change considerations into clients' strategic plans. Leading the integration of physical climate risk assessments and transition strategies into client business practices. Providing consultancy on sustainability frameworks … scenario modelling. Professional and Personal Attributes: Experience of performing climate transition risk analysis within a consultancy or similar client-facing environment. Profound knowledge in financialmodelling, P&L, balance sheets, and forecasting, with a focus on developing climate sensitivity and scenario modelling Experience in supporting clients in more »
Surrey, England, United Kingdom Hybrid / WFH Options
Timely Recruit Ltd
a team in formulating sustainability strategies while conducting comprehensive assessments of Climate Risks and opportunities. Drive strategic development and operational execution of climate-related financial and risk reporting. Collaborating with private equity firms and their portfolio companies to evaluate, assess, and execute ESG initiatives aimed at optimising value generation … and risk management. Completing numerous TCFD assessments, encompassing a thorough review of governance structures, risk management frameworks, and financial projections to integrate climate change considerations into clients' strategic plans. Leading the integration of physical climate risk assessments and transition strategies into client business practices. Providing consultancy on sustainability frameworks … scenario modelling. Professional and Personal Attributes: Experience of performing climate transition risk analysis within a consultancy or similar client-facing environment. Profound knowledge in financialmodelling, P&L, balance sheets, and forecasting, with a focus on developing climate sensitivity and scenario modelling Experience in supporting clients in more »
Greater London, England, United Kingdom Hybrid / WFH Options
Mutual Ventures
major themes in public service reform; • Expertly facilitate groups and present confidently and persuasively to large and unfamiliar audiences; • Experience of business planning and financialmodelling on large projects; • Track record in leading solution development tools and subsequently delivering them; • Be comfortable with travel and the possibility of more »
are looking for a Commercial/Senior Commercial Analyst to join their team in London. Key Responsibilities: Preparing bidding documents Maintain, update and analyse financial models Participate in strategy meetings Review advisors due diligence reports Present to Investment Committee Support annual budgeting process Conduct quality control over lender reporting … packs Job Requirements: Professional written and verbal English language skills; Financialmodelling skills able to operate and interpret complex financial models; Previous exposure to project finance/PPP/PFI/infrastructure/renewable energy projects achieving financial close is desirable more »
be advantageous. Ideally exposure to large corporate clients. Generalist corporate sector experience is required but no specialism needed. Strong technical credit analysis skills (including financial statements analysis, sector research, and financialmodelling skills). Fluent in written/spoken English. Mandarin would be an advantage. For more more »
Cheltenham, Gloucestershire, South West, United Kingdom
Robert Half
specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience Strong MS Excel skill and sound knowledge of financialmodelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues Ability to build relationships across the … business and influence stakeholders Experience with manipulating large data sets to provide financial analysis Positive and proactive work ethic, with the ability to work autonomously Strong interpersonal skills with a collaborative approach to building teamwork For the right person the client is offering a very competitive: Competitive salary plus more »
report directly to the CFO and manage a dedicated team of 3-5 finance assistants and accountants. Ensuring the accuracy and integrity of our financial processes across both our UK and US operations. MUST HAVE experience in US reporting and US payroll. Key Duties & Responsibilities: Accounting Leadership Manage a … operations. Conduct thorough VAT return reviews to ensure compliance and accuracy. Prepare comprehensive year-end accounts for UK and US entities in alignment with financial standards and regulations. Collaborate closely with external accountants in the UK and US to ensure accurate financial reporting and compliance. Payroll and Employee … practices. Consistently achieve and surpass KPI and OKR targets that align with the organisation’s strategic goals. Foster the development and maintenance of robust financial controls to secure the company's assets and ensure financial integrity. Project Management and Process Improvement Lead and manage ad-hoc projects, demonstrating more »
an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to … senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business decisions. Analyse key performance metrics, trends, and variances to identify opportunities and risks. Business Partnering with sales teams and key stakeholders Prepare insightful management reports … and presentations for executive leadership. Partner with various departments to provide financial guidance and support for their initiatives. Evaluate investment opportunities, ROI analysis, and support M&A activities. Drive process improvements to enhance efficiency and accuracy of financial reporting. Requirements: A recognised Accountancy or Finance Qualification The ability more »
West London, London, United Kingdom Hybrid / WFH Options
Kennedy Pearce Consulting
rolling/quarterly forecast process. Build and maintain a robust forecast model liaising with senior stakeholders to understand business drivers and develop assumptions Build financial models and analysis on various business cases and ad-hoc projects Required Skills and Experience Significant relevant experience working in Commercial Finance or FP … private equity/banking. 2:1 degree in Finance/Numerical/Business studies Experience partnering with and influencing stakeholders and senior leadership. Advanced financialmodelling skills. Ability to operate in a fast-growing environment, comfortable with ambiguity and able to strike a balance between speed and accuracy more »
New Role: Commercial Analytics Manager Location: Central London (onsite role) Key Skills: Commercial Analytics, Sports Marketing, Data Analytics, Excel, Financial Impact Metrics Exciting new role to join a globally renowned sports organisation as a Commercial Analytics Manager. On offer is a unique and exciting working environment, excellent training, with … Managers to present the findings. Key Skills Required: • Previous experience in an analytics leadership role and with a focus on marketing, sports marketing, sponsorship, financialmodelling and/or economics. • An ability to maintain a strategic perspective for the Commercial Analytics team, whilst ensuring the consistent deliverables schedule. … role, please apply with CV. New Role: Commercial Analytics Manager Location: Central London (onsite role) Key Skills: Commercial Analytics, Sports Marketing, Data Analytics, Excel, Financial Impact Metrics more »
My Financial Services client are looking for a Capital Markets & Treasury Reporting Analyst to join their London team. This role will focus on treasury, capital markets/securitisation and Excel modelling. Responsibilities Preparation of cashflow forecasting Reporting requirements for banking partners - including securitisation reporting Assisting with financial hedging … strategy for the business Liaise with funding partners regarding interest payments Key contact for credit, originations and external partners Experience Treasury experience within Financial Services Capital Markets/Securitisation experience Accountancy qualification (desirable) Strong Excel/financialmodelling Bachelor's degree in Finance, Economics or similar more »
services, and/or in a management consultancy environment; Confidence in interpreting numerical and statistical evidence; Some experience in project management, business planning, or financialmodelling processes; The ability to undertake in-depth analysis of business issues, and make practical recommendations; Be able to present and facilitate confidently more »
lead the design and implementation of data analysis and reporting for the finance function, developing solutions using Microsoft SQL Server and Microsoft Excel based financial models. You'll work on both new projects and strategic business operations. This is a great opportunity for a forward thinking company, working in more »