Essential: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience leading Workday Adaptive Planning implementations. Strong understanding of financial planning, budgeting, forecasting, and reporting processes. Proficiency in Workday Adaptive Planning (formerly Adaptive Insights) or similar financial planning software. Advanced Excel skills and familiarity with data visualization more »
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 »
accurate and up-to-date financial records. Process invoices, expenses, and other financial transactions. Reconcile accounts and assist in the month-end close process. Budgeting and Forecasting: Collaborate with senior accountants to assist in budget preparation. Contribute to financial forecasting and variance analysis. Client Billing: Work closely with project managers 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 »
and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding scenario and sensitivity planning and consolidating stakeholder input. Develop reports for the broader organisation to utilise data better to aid decision 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 »
Strong communication skills and ability to build relationships with customers. Ability to work on own initiative. Proven experience with strong sales leadership. Manage all budgeting requirements with a clear analytical approach. Excellent attention to detail and organisational skills. Strong problem solver and solutions provider. Ability to produce and maintain accurate 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 »
Hemel Hempstead, Hertfordshire, South East, United Kingdom
NTT Global Data Centers EMEA UK ltd
relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current 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 »
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 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 »
financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning 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 »
Skills Microsoft Dynamics 365 F&O 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 needs Advanced knowledge in Financial workflow or 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 »
Sunderland, Tyne and Wear, Tyne & Wear, United Kingdom
GEM Partnership
Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »
Houghton Le Spring, Tyne and Wear, North East, United Kingdom
Gem Partnership
Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »
Responsibility and oversight of Monthly Management Accounts and setting up new processes and reports for your areas of the business Management of the departments budgeting process, forecasting, and providing variance analysis, forming part of monthly reporting Business partner to senior management, become a key point of contact for the business. more »
full, and in-spec (OTIFIS) reports demonstrating service levels. Team competency score and presence of team development plans. Decision Making: Decision rights on logistics budgeting and expenditure control. Decision rights on statutory and mandatory fleet matters. Consultation and information rights regarding production planning. Key Relationships: Engineering team, contractor workforce, plant more »
