have prior experience working in a tech start up/scale up preferably ecommerce focused. Key responsibilities: Build, roll out and lead company-wide budgeting and forecasting KPI analysis (metrics to include LTV/CAC etc), making recommendations to support business decision making. Act as a trusted business partner to more »
software business, seeking a Senior FP&A Manager to join the business on an 18 month fixed term contract. Key Responsibilities: Support the planning, budgeting, and forecasting processes, ensuring alignment with strategic objectives and financial targets. Prepare and present comprehensive financial reports and analysis to senior management and key stakeholders. more »
for Finance & Operations (D365FO) or AX2012 implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts Payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter – Financial Consolidation and elimination experience – Experience with electronic banking file and tax reporting needs – Knowledge of Financial more »
analysis techniques. The ideal candidate will have: ACA/ACCA qualified with 2-3+ years PQE Extensive experience in 3-way financial modelling, budgeting, forecasting, and variance analysis. Excellent analytical, problem-solving, and communication skills, with the ability to present complex financial information in a clear and concise manner. more »
understanding of the financial levers of the tech and product roadmaps, and related cost and resource allocations. Requirements: Qualified Accountant Strong Excel – VBA Preferred Budgeting and Forecasting experience Must understand financial models. Be able to start immediately. more »
Build and maintain strong relationships with key stakeholders , including executives, project sponsors, and team members. Allocate resources effectively to support project delivery , including staffing, budgeting, and procurement. Implement performance metrics and KPIs to monitor project progress , identify issues, and drive continuous improvement. Proactively identify and mitigate project risks, ensuring that more »
Greater London, England, United Kingdom Hybrid / WFH Options
PRIMA Partners Global
in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce more »
dashboards Business Partner with various internal stakeholders Present monthly performance and results to key business units and stakeholders Support senior stakeholders with the annual budgeting process Identify opportunities for process improvements and ensuring best practice and methodologies are implemented Adhoc reporting, analysis and tasks as required About the Successful Candidate more »
and private equity partners 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 more »
productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost control, to achieve targeted revenue and margin goals. Provide regular reporting and performance updates to senior management, highlighting key achievements, challenges, and more »
the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »
to an IPO or exit. Responsibilities: Collaborating with the executive team to develop and execute financial strategies aligned with company goals. Overseeing financial planning, budgeting, and forecasting processes. Analysing financial performance and providing insights to drive decision-making. Developing and maintaining strong financial controls and processes. Managing relationships with external more »
development of new products, including proof of concept. Recognising patterns and trends, identifying and resolving problems. * Experience in technology-based project delivery. * Proficiency in budgeting and financial control, as well as commercial awareness. * Effective communication skills across various mediums (written reports, verbal feedback, presentations, etc.), applying the appropriate method to more »
management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company - with our own platform that streamlines everything more »
City of London, London, United Kingdom Hybrid / WFH Options
Halliday Marx
dashboards Business Partner with various internal stakeholders Present monthly performance and results to key business units and stakeholders Support senior stakeholders with the annual budgeting process Identify opportunities for process improvements and ensuring best practice and methodologies are implemented Adhoc reporting, analysis and tasks as required About the Successful Candidate more »
sales, marketing, and product teams to align financial goals and support strategic initiatives. Introduce and improve the use of Power BI Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies. Stay updated with industry trends and best practices in SaaS financial analysis and reporting. Requirements more »
and the AXA group. The salary for this position is £35,000- £45,000. Your role Main contact for all financial processes from forecasting, budgeting to expense reporting. Monitoring relevant (operative) KPIs, track budgets and identify improvement measures Preparing ad-hoc analyses and reports to increase transparency and support the more »
West London, London, United Kingdom Hybrid / WFH Options
Marc Daniels
FMCG business based in West London. This role offers hybrid working options and significant exposure to senior stakeholders. Key Responsibilities: Lead the annual inventory budgeting process and quarterly budget/forecast reviews Establish and maintain standard costing for products and regularly review and update as needed. Provide timely and accurate more »
project success and mitigate risks. Utilise PV experience to optimise project performance, identify potential issues, and implement effective solutions. Lead project planning, scheduling, and budgeting efforts to ensure timely and cost-effective project delivery. Mentor and develop project team members, fostering a culture of excellence, innovation, and continuous improvement. Qualifications more »
London, England, United Kingdom Hybrid / WFH Options
iO Associates - UK/EU
been identified as gaps. Strong communication and stakeholder management experience Highly Desirable Skills & Experience In-depth knowledge of core financial functions, including fixed assets, budgeting, cash management, consolidation, and credit control. Proven understanding of sales, marketing, procurement, and sourcing processes. Experience with compliance and quality management frameworks. Solid foundation in more »
an initial 6 Month basis, to take control over end to end Management Accounts. Responsibilities: Analyse financial data for insights and trends. Assist in budgeting and forecasting. Control costs and optimise resource allocation. Prepare accurate financial reports and variance analysis. Provide financial insights for decision-making. Identify and mitigate financial more »
focused and commercial FP&A function at a fast growing scale-up. You will build the core foundations of the FP&A function including; budgeting, sensitivity/scenario analysis, agile reforecasting, accurate and useful reporting for management, board and department leads - ensuring everything is focused on representing business performance against more »
translating business needs into functional solutions within Dynamics 365 Finance. Strong grasp of financial processes and best practices: Expertise in accounting principles, financial reporting, budgeting, forecasting, and internal controls is crucial. Ability to analyse and optimize financial workflows: Identify opportunities for streamlining processes, automating tasks, and improving efficiency within the more »
partnership projects; Help organise and successfully deliver in-person and virtual events and high-level meetings; take responsibility for tasks related to project delivery, budgeting, payments processing, data collation and analysis, logistics planning, etc. Undertake research and analysis for papers, reports and official correspondence; Assist with preparation of contracts and more »
experience 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results more »
