the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership … ensure financial goals are met and also provide the business with the tools and data needed for continuous improvement. Job Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and forecasting process, collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans. Analyse financial performance, including variance analysis, and communicate key insights to senior leadership. More ❯
Manchester Area, United Kingdom Hybrid / WFH Options
NCC Group
the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership … ensure financial goals are met and also provide the business with the tools and data needed for continuous improvement. Job Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and forecasting process, collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans. Analyse financial performance, including variance analysis, and communicate key insights to senior leadership. More ❯
Familiarity with outsourcing frameworks. Experience with Salesforce, Power BI, and MS Project. Background in both private and public sector contracts. Experience in strategic business transformation and contract mobilisation. Forecasting, budgeting, and mentoring experience. Membership of a relevant professional body. Thank you for applying for this position. Successful applicants will be contacted within 10 working days of submitting their application if More ❯
Familiarity with outsourcing frameworks. Experience with Salesforce, Power BI, and MS Project. Background in both private and public sector contracts. Experience in strategic business transformation and contract mobilisation. Forecasting, budgeting, and mentoring experience. Membership of a relevant professional body. Thank you for applying for this position. Successful applicants will be contacted within 10 working days of submitting their application if More ❯
tasks as a team player and are happy working to tight deadlines; Experience with Power BI or Tableau and big data models is advantageous; Experience with financial systems, particularly budgeting and forecasting, implementations is advantageous; Happy to travel nationally and internationally. WE OFFER A flexible, hybrid working policy (2 days from the office, depending on location). An excellent salary More ❯
metrics, such as revenue, expenses, margins, and profitability. Proactively identify trends, issues, and potential areas of improvement. Work with stakeholders to develop actionable plans to optimise performance Forecasting and Budgeting: Collaborate with stakeholders to develop accurate and achievable financial forecasts and budgets. Track actual performance against forecasts and budgets, investigate variances, and communicate insights to relevant parties Cross-functional Collaboration … financial analysis and reporting Role specific skills Experience in Consultancy/Services are integral CIMA or ACA qualified or part-qualified, or equivalent experience Strong financial modelling, forecasting, and budgeting skills Excellent analytical and problem-solving abilities, with a keen attention to detail Experience of business partnering, with a proven track record of building collaborative relationships and influencing decision-making More ❯
security and compliance standards for OT (e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills, with experience engaging at More ❯
and both internal and external partners. Be the main contact for HMRC, Companies House and the Charity Commission, assuming responsibilities of legal compliance. Be responsible for the financial planning, budgeting, forecasting, and timely reporting processes across all areas of the hospice. Develop and deliver model business cases within corporate services and across the wider organisation. Oversee and be responsible for More ❯
campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯
optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in More ❯
optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in More ❯
. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯
analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market More ❯
with EBITDA in excess of 15%. Drive and manage cash flow and working capital cycle improvements through operational excellence, cost and stock control, and effective working capital management. Budgeting and Forecasting: Lead the preparation of budgets and forecasts for both corporate and portfolio levels. Develop scenario analyses to evaluate the financial impact of growth initiatives. Financial Reporting, Systems and More ❯
finance, and other departments to understand data needs and provide tailored solutions. Present insights and recommendations to senior management in a clear and concise manner. Support our teams during budgeting and forecasting processes by providing data-driven insights. Process Improvement: Identify opportunities to enhance BI processes and tools. Help develop and automate processes for reporting, analysis, and documentation to improve More ❯
Surrey, BC. Key Responsibilities Reporting: Consolidation of monthly financial reporting package Cost center reporting with managers. Sales and customer analysis Ad-Hoc reporting and analysis as needed. Forecasting and Budgeting: Update budget/forecast in line with corporate timeframes Proactively work with stakeholders to ensure accuracy and facilitate decision making Revenue and COGs assurance: Review transactions with 3rd party suppliers More ❯
exceptional negotiation, written, and verbal communication skills who follows a structured approach to implementing network security solutions. The Technical Project Manager should have a background in business skills, management, budgeting, and analysis. Assessing risks and developing together with the technical team solutions to mitigate those would be a key requirement. The Technical Project Manager has also an in-depth project More ❯
with diverse projects and stakeholders. Certification in project management (e.g., PMP, CAPM) is a plus. Experience working in cross-functional teams or in a matrix organization. Basic knowledge of budgeting and financial analysis for project tracking. Personal Attributes Adaptability and Flexibility: Thrives in a dynamic environment with changing priorities and diverse project requirements, demonstrating flexibility and adaptability in navigating challenges More ❯
team ofdata professionals and collaborate across departments and regions to embeddata-driven decision-making into the core of our operations. Additionally, youwill oversee the ownership and evolution of enterprise budgeting andforecasting software, ensuring it supports strategic financial planning andintegrates seamlessly with broader data and analytics frameworks. OPPORTUNITIES You will Data Strategy & Leadership: Define and execute the enterprise-wide data and … Define KPIs and success metrics to evaluate the impact of data initiatives. Culture Building: Foster a data-driven culture across the global organization through education, advocacy, and best practices. Budgeting & Forecasting Software Ownership: Lead integration, and continuous improvement of enterprise budgeting and forecasting software. Collaborate with Finance, IT, and business stakeholders to ensure the tool supports strategic planning, financial accuracy More ❯
Cheltenham, Gloucestershire, United Kingdom Hybrid / WFH Options
Ripjar Ltd
shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support … other cross-functional teams, including Delivery, Marketing, Technology, Product, and Business Operations to understand key business drivers and provide insights on business performance and trends. Support with the annual budgeting process, working closely with department leads to establish financial targets and objectives that are aligned to the Company's goals and strategy. Develop profitability analysis by revenue stream, product, channel … or related field and/or ACA/CIMA/ACCA qualified. 5+ years of experience in financial planning and analysis, investment banking, or management consulting and delivering the budgeting and planning process in a fast-paced business. Demonstrated experience in both technical and commercial accounting. Knowledge of industry best practices, regulations and emerging trends in financial planning and analysis More ❯
ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Nscale
ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯
ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯
