City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders in the business We offer: Life Assurance and Group Income Protection Private medical cover more »
that builds, owns and operates their dedicated fibre optic network is looking for a Head of FP&A. Your new role Lead the annual budgeting processes and reforecasting processes, working closely with and supporting the Executive Leadership Team and department heads. Develop and maintain robust long term financial models (internal more »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
Membership services space Demonstrate a good understanding of the Microsoft ecosystem particularly Dynamics Demonstrate a good understanding of the Oracle development ecosystem Experience in budgeting and forecasting Experience of C-suite customer product engagement strategies Effective people management and coaching ability with a track record of building successful teams within more »
City of London, London, United Kingdom Hybrid / WFH Options
AWD online
contractual obligations and any contractual changes IT Roadmaps: Collaborate with Operations to develop a 12-36 month IT Roadmap to assist account plans and budgeting Understand Client Objectives: Liaise with all client executives to better understand the business and individual objectives, ensuring the clients understand the IT services and value more »
City Of London, England, United Kingdom Hybrid / WFH Options
Get Recruited
new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE more »
City of London, London, United Kingdom Hybrid / WFH Options
Cedar Recruitment
strategy and testing framework to deliver against company targets. Responsible for the day-to-day management of the clients digital partnerships, including, sales reporting, budgeting invoicing, governance requirements and change management The ideal candidate will have: - Experience within aggregators and affiliates market within financial services, driving new business. A dynamic more »
Conduct comprehensive financial analysis to support strategic decision-making and drive business performance. Analyse financial data, trends, and metrics to identify opportunities and risks. * Budgeting and Forecasting: Facilitate the annual budgeting and monthly & quarterly forecasting processes for the group. Collaborate with business units to develop accurate financial forecasts and budgets … enhance the overall effectiveness of the FP&A function. Key Skills: * Financial certification (eg. ACA, ACCA, CPA, Chartered Accountant) * Strong proficiency in financial modelling, budgeting, forecasting, and variance analysis * Excellent analytical skills with the ability to interpret complex financial data and trends & experience with large datasets * Advanced proficiency in Microsoft more »
The role will support the global business and HR teams in London and Sydney as follows: Vendor management with Workday and AMS provider. Headcount Budgeting/Workforce planning Manage any new implementation of modules, integrations and so forth. Champion Workday internally Escalation point for queries MI reporting where required Maintaining more »
