101 to 125 of 151 Financial Analysis Jobs

Financial Controller BioTech Start Up £90-95k plus equity London Talentedge are working with an extremely exciting BioTech start up based in London who are looking to bring in a experienced Financial Controller. This business is looking to develop fast and the ideal candidate will have experience … the back of a successful fundraise they now have aggressive plans to enter the European market and take their product international! Role As the Financial Controller, you’ll have full oversight of the accounting function with the support of the founding team. Within this position the ideal candidate will … standards are adhered too along with developing processes and identifying areas of opportunity. (including payables, reporting, cash forecasting) · Experienced in consolidated group reporting. · Oversee financial reporting, including monthly management accounts and statutory reporting in each jurisdiction. · Support other internal functions) with reporting & financial analysis & procedures. · Oversee tax more »

gap assessments Ability to provide comprehensive recommendations in solution design, business process design, business policy setting, and business metric definition Quantitative and analytical skills (financial analysis, mathematical modeling and statistics, etc.) Ability to “dive into” the data to determine root-cause Desired ability to understand statistical forecasting models more »

achieve sales and profit goals. What are we looking for? You have 2 plus years prior experience in a similar role. You possess a financial analysis and commercial understanding. You have a self-starter mentality with the ability to manage multiple projects in a fast-paced working environment. … KPIs and ensures omnichannel, customer first experience. Ensuring excellent customer service by addressing and ensuring the timely resolution of customer issues or comments. Providing analysis and reporting on metrics such as weekly/monthly sales by department, margin, new product sell-through and offer code performance. Responsibilities: E-commerce … of the e-com business on the Shopify and Amazon platforms. Includes assisting with the launch of and optimisation of Tik Tok Shop. Data Analysis and Reporting: Provide insights on customer trends to identify new category growth opportunities. Analyse and report on metrics such as weekly/monthly sales more »

Sales and Marketing Teams, plus key customer, and agency contacts. Affiliate Management You will produce a country-wise monthly review detailing promotional, detailed RoI analysis and recommendations. You will develop strong working relationships with the product teams to ensure the launch of all new promotions and any other initiatives … and deliver creative marketing campaigns online & offline. You will be responsible for delivering a suite of management reports covering all marketing activities including CPA analysis and ROI Skill Set: Wide-ranging commercial experience (media or telecoms experience preferable but not required) Highly numerate and commercially minded. Proven ability to … create & interpret complex commercial and financial analysis and make changes as necessary Experience of working with digital, and operations teams and appreciation of constraints of delivery through customer-facing areas such as retail and call centres Competent and confident in relationship building and effectively able to influence senior more »

distribution, district heating/cooling, renewable electricity generation (solar photovoltaic, wind and biomass), low carbon heat generation. Work on engineering, sustainability policy development and analysis, carbon management, renewables and climate services with regional stakeholders. Work for a range of clients including national, regional, and local government, energy developers, education … is expected that you will be on the path to having chartership or membership of a relevant institution. Candidates with energy modelling, and related financial analysis techniques along with cross-disciplinary knowledge in the energy sector will be an advantage. Strong interest in green economy, environmental and sustainability … carbon Experience of working in multidisciplinary technical design teams, applying technical standards and project management processes. Be able to undertake strong project and technical analysis, reporting and presentation. Be able to develop business cases for energy investments and infrastructure refurbishments Salary is also negotiable, based on experience and performance more »

customised renewable energy solutions based on available resources, technology options, and regulatory requirements. · Provide expertise and guidance on project planning, design, and implementation. · Perform financial analyses, including cost-benefit evaluations, ROI calculations, and budget estimations. · Assess potential risks and mitigation strategies for renewable energy projects. · Stay abreast of industry … or related field. · Strong expertise in renewable energy technologies. · Proven track record of successfully managing renewable energy projects from conception to operation. · Familiarity with financial modelling tools and techniques for evaluating project feasibility and financial performance. · Excellent analytical skills with strong attention to detail and accuracy, with robust more »

Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. () Summary The Finance Business Partner will provide financial analysis, planning and data mining support for Fleet Management Solutions (FMS). The candidate will directly support FP&A Finance and coordinate with multiple departments to deliver results. … Candidate must be inquisitive, collaborative, accurate, and efficient to ensure leadership receives informative and timely financial reports and analyses. Essential Functions Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets Review various month end reports including actual versus budget variances Consolidate, prepare, and … analyze financial data to understand cause-and-effect relationships and identify drivers. Candidate will be expected to perform a broad spectrum of analyses which will require data gathering and extraction from various sources Coordinate with Operations, Finance, Accounting, IT, and Sales to consolidate and understand financial results and more »

Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is maintained and subsequent management information/data outputs provided to the FP&A … function is accurate and timely. Client Details Leading Financial Services organisation Description Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is … systems and Cognos TM1 reporting and forecasting tool. Perform necessary control reconciliations and resolve data anomalies and exceptions. Support design, build and maintenance of financial systems for reporting and forecasting purposes Utilise Macros/VBA/SQL to drive the development of insightful financial analysis and identify more »

gap assessments Ability to provide comprehensive recommendations in solution design, business process design, business policy setting, and business metric definition Quantitative and analytical skills (financial analysis, mathematical modelling and statistics, etc.) Ability to dive into the data to determine root-cause Desired ability to understand statistical forecasting models more »

last few years and we are now seeking a Finance Business Partner to support the Deputy Director of Finance to provide the charity's Financial Performance and Analysis function. Reporting to the Deputy Director of Finance this post supports the provision of high quality financial reporting to … assist budget holders, managers, directors and trustees. Acting as a finance business partner you will provide financial insights, analysis, and guidance to support decision-making and drive the financial performance of the charity. Key areas of responsibilities; Stakeholder collaboration: Work closely with internal and external stakeholders, including … finance and non-finance colleagues, to support strategic planning and decision-making. Financial reporting: Prepare monthly, quarterly, and annual financial reports for the charity, ensuring accuracy, timeliness, and compliance with regulatory requirements. Own the full life cycle of reports from build to delivery. Budgeting and forecasting: Assist the more »

finance team. The role is responsible for the integrity of the commercial accounting activities of the business. They will have full responsibility of the financial analysis and reporting of financial performance of allocated projects. As the Commercial Management Accountant, your responsibilities will include: * Financial Management of … projects including preparation of budgets * Review project performance with client services team * Budgets, forecasts, financial analysis * Month end responsibilities – postings, transactions, nominal accounts * Business process improvements For this position we are looking for someone who has had experience in project accounting as extensive management accounting. Someone who has more »

the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and … and marketing teams; consolidate data for upload to SAP Analytics Cloud (SAC) Schedule and lead monthly meetings with sales and marketing managers to discuss financial performance Provide detailed profit centre reports and product gross margin analysis Ensure accuracy of daily, weekly, and month-end sales and margin reports … Maintain the consumer growth strategy dashboard and conduct monthly analysis of key performance metrics Manage quarterly, annual rebate provisions and facilitate rebate meetings with the sales team Support production of quarterly and annual commission and bonus reports Oversee the budget process and support business investment requests and appraisals Collaborate more »

supporting the rapid growth that the business is experiencing. This is a brilliant opportunity for a part-qualified, ambitious analyst to support in delivering financial growth within the business and working with blue chip clients. You will be reporting directly to the FP&A Director and will be supporting … the team to deliver financial analysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating … dashboards and driving financial modelling to support the decision-making process of a variety of stakeholders Support new business initiatives, including the financial and strategic analysis of new business proposals And more! Essential background: ACCA/CIMA/ACA Qualified Strong attention to detail Great communication Previous more »

backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract. Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management, you … will drive financial performance and identify opportunities for growth with a focus on product lines, product profitability, MI and trading insight. Key Responsibilities Develop and manage the annual budgeting process, collaborating with the SLT and investors to establish financial targets and forecasts. Lead the preparation and presentation of … financial reports, including variance analysis and key performance indicators (KPIs), to senior management and stakeholders. Conduct in-depth financial analysis to support strategic initiatives, identify trends, and provide actionable insights for business improvement. Develop and manage the company's cash flow models, ensuring accuracy and alignment more »

their PowerBI adoption by knowledge sharing sessions, and in day-to-day interactions Person Specification: Hands-on experience in implementing Power BI solutions for financial reporting and analysis, including dashboard design and data visualisation. Relevant Microsoft certifications, e.g., Microsoft Fundamentals Experience in finance roles, with a focus on … financial analysis, reporting, and data management. Commitment to continuous learning and staying updated on the latest developments in finance, data analytics, and Microsoft technologies through professional development courses, workshops, and seminars more »

the Blackpool area. They're looking to hire a FP&A Manager to join the business, report into the Senior Management team and provide financial analysis to influence the continued growth of the business. FP&A Manager Key Responsibilities Work closely with senior management and stakeholders. Develop financial models to support planning and forecasting. Analysis and monitoring of KPIs and metrics including sales reporting and payment targets. Collate and analyse information used for Group reporting requirements. Assist in analysing results; monitoring variances; identifying trends; recommending actions to management. Providing an essential role in the company's more »

the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA … skills with the ability to build strong professional relationships Accuracy and attention to detail A little more information about the role: Drive analytical and financial insight to the business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support … on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc projects to include supporting the team with driving process improvements forward and providing addition analysis where required If you more »

to the Managing Partner in a broad capacity that encompasses the following: Oversight and management of third-party fund administrators. Updating and maintaining fund financial models. Quarterly portfolio valuation review. Production of investor reports. Portfolio monitoring and analysis. Supporting and advising portfolio companies with financial analysis and more »

of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing financial analysis and insight Cashflow management and forecasting The person: ACA/ACCA/CIMA qualified (or equivalent) ideally with at least more »

policies and procedures for research and research related themes. Liaise with other Trusts and third party support departments on related contractual issues in particular financial schedules, VAT, equipment procurement, pharmacy, human tissue and information governance. Provide support to the governance team with their review of template agreements. Support the … when required Desirable An understanding and/or experience of the finance systems for research organisations Contract management, contract law and commercial negotiation or financial analysis Experience Essential Experience of working with contracts Experience of negotiating contracts in a life science or research setting Desirable Experience of working more »

monthly updates; Directors' meetings and CFTF meetings • Drive the compilation and distribution of regular reporting to executives • Support Risk Management Group with ad hoc analysis • Assist with training new analysts that join the team • Create new and develop upon existing analytical models to price individual service and commercial contracts … Conduct spend analysis to determine pricing for commercial contract renewals • Increase productivity by proposing new analytics and automating models and applications • Utilize tools such as R, Python, SQL to create process improvements and automations • Perform analysis and investigate relationships between key variables including Reps, Price Realization, GP% and … Additional requirements include, but are not limited to: • A minimum of a Bachelor's in business, finance, statistics, accounting or similar • Formal training in financial modeling and statistical analysis in Excel, Tableau, and similar applications • Basic familiarity with data analysis programming languages such as R, Python, SQL more »

Unit Description: Your proven track record yields strong financial performance and sustainable initiatives. You're ready for the next challenge at this Sodexo Account! THIS IS NOT A REMOTE POSITION! RELOCATION ASSISTANCE AVAILABLE Sodexo is seeking a Unit Controller 3 for the Morgan State University located in Baltimore, MD. … Key Duties Examine Unit financial records to verify details of recorded transactions. Examine financial records to verify details of recorded transactions. Analyze and interpret budgeting trends. Assist in the implementation of corrective action plans developed during an audit. Assist in the monthly/quarterly/year-end close … of customers and strategic partners, which helps to identify their needs and requirements and to resolve their problems. Perform unit audits. Perform ad hoc financial analysis for Unit/District management. Participate in the audit process, including assisting in identifying and resolving audit-related issues. Conduct training on more »

their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes … Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast Detailed Analysis of key departmental spend to support key business decisions To be considered for the role, you will require: ACA/ACCA/CIMA qualification more »

Partner Exec level stakeholders including the CCO, CEO and CTO Lead on the annual budgeting and forecasting processes Develop and maintain robust long term financial models for internal and external consumption Analysis of business performance, creating insight and recommendations to drive continued growth Partner senior cross functional stakeholders … to provide insight on corporate development and investment opportunities Deliver clear performance analysis and insight - providing strategies, support and challenge across the business Executing financial management and insight enabling sound decision making and steering business success, through commercial support & financial analysis of performance Providing insight, analysis and recommendations in relation to growth assessment and improvement, financial sustainability and investment cases Analysis and reporting for Investors Coaching and developing the FP&A team, ensuring clarity of purpose, development plans are in place and a collaborative and supportive team environment is sustained The successful candidate more »

reviews to challenge subsidiary budget targets o Develop templates, processes and systems to facilitate the 2024 budget process o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations o Provide sensitivity analysis and 'what if' scenarios o Support the CEO and CFO in presentations to … investors/banks - Sales pipeline/revenue analysis o Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process o Provide analysis to show the profile of backlog conversion to revenue - Exit Preparation o Lead data analysis to support preparation of an Information … Memorandum o Prepare long range P&L and cash flow projections o Support the CFO and Corporate Finance advisers - Develop financial and operational reporting: o Identify opportunities to leverage the reporting capability of the newly implemented ERP system o Develop appropriate financial and operational KPIs o Enhance cash more »