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 ❯
. 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 ❯
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 ❯
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 ❯
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 ❯
Collaborate with cross-functional teams to ensure successful project delivery. Monitor and report on the progress of finance transformation projects About you: Technically you will have: Proficiency financial modelling, budgeting, and data analysis. Experience with Power Query for automating data transformation. Familiarity with Power BI Knowledge of SQL for working with large datasets. Experience with finance-specific software such as More ❯
our London office. We are seeking a detail-oriented and analytical Finance Analyst to join our retail business. The Finance Analyst will play a critical role in financial planning, budgeting, and analysis to support strategic decision-making. The ideal candidate will have strong financial modelling skills, experience in the retail sector, and the ability to translate complex data into actionable … As a Finance Analyst, you will play a pivotal role in driving financial efficiency and supporting business growth. Your key responsibilities will include: Partnering with the Finance Director around budgeting, forecasting and financial planning. Managing the financial model to maintain alignment with business purpose and rolling performance. Oversee the company's BI tools, ensuring data integrity and continually improving the More ❯
sheet for designated international business units Leading the month-end close process, including journal entries, reconciliations, and variance analysis Producing clear, insightful reporting and commentary for senior management Supporting budgeting, forecasting, and long-range planning with robust financial models Acting as a finance business partner to operational leaders, challenging and supporting them to stay within financial targets Collaborating with Group More ❯
a Finance Business Analyst role. At least 3 years of experience in Dynamics 365 or AX 2012 Finance and Accounting. Experience in supporting and implementing financial systems solutions (e.g., budgeting, accounts payable, accounts receivable, general ledger, inventory management). Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Experience in process redesign. Strong More ❯
in Finance, Accounting, Economics, or a related field. Advanced knowledge of data analysis tools (e.g., SQL, Python, R). Strong analytical and problem-solving skills. Proficient in financial modelling, budgeting and forecasting. Experience working with large and complex data sets. Excellent communication and interpersonal skills. Ability to translate technical findings into clear and actionable recommendations. Not necessary but would be More ❯
and potential investors Create and present board packs, ensuring the Board has timely and relevant financial information to make informed decisions Develop and maintain an effective financial forecasting and budgeting process Use data analysis and storytelling techniques to effectively communicate financial insights to lenders, investors, and stakeholders Manage cash flow to ensure liquidity and operational success Ensure compliance with relevant More ❯
Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a More ❯
Financial Accounting team to further develop the integrated reporting for Management and Statutory accounts, also looking at Entity level reporting as well as Cashflow forecasting Assist in forecasting and budgeting Support Head of Finance Business Partnering HoFBP) and Head of People Business Partnering (HoPBP) with financial modelling, including for workforce planning; maintain data integrity in the models Ensure submission templates … Events, to capture detailed requirements for transitioning Events reporting to Power BI Capabilities The key capabilities for this role are: Finance background with experience of P&L reporting and budgeting Excel financial modelling skills and attention to detail Confident working with large data sets and translating them into meaningful analysis Experience with Workday and Workday reporting is a benefit Experience … with Salesforce is a benefit Effective Communicator About You You will have experience in Finance and be comfortable with P&L reporting and budgeting, but also working with data sets to develop efficient, logical and controlled structures from which to report, analyse and interpret. You will have strong stakeholder management skills, working closely with stakeholders to understand their reporting requirements More ❯
including the ability quickly to grasp the "big picture" and exhibit judgment in drawing conclusions and solving problems Excellent technical and systems skills (including development of reporting templates etc.) Budgeting and reporting experience, including reporting systems, with specific exposure to SAP BW reporting Exposure to international accounting/US GAAP standards preferred Strong organizational skills and ability to successfully manage More ❯
support consistency and clarity as we grow. Forecasting & Planning Maintain and enhance short- and long-term cashflow forecasting and related reporting tools. Collaborate with the Finance Business Partner on budgeting, forecasting and scenario planning. Monitor and report on key financial metrics including burn rate, gross margin and runway. Identify and implement improvements to financial systems and processes, including automation and More ❯
collaborative head-office finance team, where you'll play a key role in delivering timely, accurate, and policy-compliant internal and external financial reporting. You'll support strategic planning, budgeting, forecasting, and monthly results consolidation-focusing on functional costs-for RX executive leadership. You'll also provide clear, actionable financial insights and analysis to stakeholders across RX and its parent More ❯
planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand business challenges, and deliver tailored solutions. Solution Delivery … share insights with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, and forecasting . Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Experience in project management and client-facing roles. Ability to work independently and collaboratively. Bonus: Relevant More ❯
Confluence) Experience working with globally distributed teams Responsibilities: Deliver medium to large-scale projects on time, within scope and budget Manage RAID logs, timelines, and Agile workflows (JIRA) Support budgeting and vendor coordination Create clear reports, dashboards, and performance metrics Act as primary contact for stakeholders, ensuring effective communication Lead cross-functional teams and resolve delivery issues Ensure compliance with More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Scot Lewis Associates
Confluence) Experience working with globally distributed teams Responsibilities: Deliver medium to large-scale projects on time, within scope and budget Manage RAID logs, timelines, and Agile workflows (JIRA) Support budgeting and vendor coordination Create clear reports, dashboards, and performance metrics Act as primary contact for stakeholders, ensuring effective communication Lead cross-functional teams and resolve delivery issues Ensure compliance with More ❯
