content and services millions of people love. And we do it all right here at Sky. What you'll do: Responsible for conducting thorough financialanalysis of project budgets, forecasts, and actual expenditures. This includes analysing project costs, determining variances, and cost reduction or optimisation recommendations. Managing and … overseeing the CT&I Portfolio of programmes and projects, leading the PMO team to ensure compliance and process are adhered to while conducting thorough financial analyses of budgets, forecasts, and actual expenses. Identify financial risks associated with projects and develop mitigation strategies. Monitor financial risk throughout the … project lifecycle. Preparing comprehensive financial reports for senior management and stakeholders. Ensure timely and accurate reporting of project financial performance. Utilise financial dashboards PMO Reporting and key performance indicators (KPIs). Providing analysis and scenarios regarding the portfolio's current position and health at monthly meetings. More ❯
london, south east england, united kingdom Hybrid / WFH Options
Harmonic Finance™ | Certified B Corp
Finance Manager. This 6-month contract position is based in London (Hybrid) and offers the chance to play a key role in shaping the financial strategy of a rapidly evolving business during a crucial period of expansion. The Business Our client is a pioneering fintech firm that is transforming … the lending industry. With their operations expanding quickly across various regions, they require a seasoned finance expert to steer their financial operations and ensure scalability as the company continues to grow. This is a fantastic opportunity to become part of an innovative business with substantial investment, ready to grow … even further. The Role As the Finance Manager, you will oversee and manage essential financial functions such as financial reporting, budgeting, forecasting, tax, and driving process improvements throughout the finance department. The ideal candidate will bring strong financial management experience from a scale-up or private equity More ❯
on a six month fixed term contract to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager … you’ll lead budgeting, forecasting, and financialanalysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan. Key Responsibilities: Financial Planning & Analysis: Lead annual budgets, rolling forecasts, and variance analysis. Build dynamic financial models for strategic decision-making. Management Reporting: Deliver accurate monthly/quarterly management accounts with meaningful commentary. Analyze and communicate financial risks, trends, and opportunities. Capital Expenditure Oversight: Track and report on project More ❯
Haywards Heath, Sussex, United Kingdom Hybrid / WFH Options
First Central Services
we'd love to hear from you. At First Central, we're looking for a skilled Finance Data Lead to own and evolve our financial data landscape. In this pivotal role, you'll lead the change journey to support and deliver data management, reporting, and analytics for our Finance … team. With a strong foundation in financial data analysis, data governance, and business intelligence, you'll work closely with stakeholders across Finance, IT, and the wider business to ensure our financial data is accurate, secure, and fit for purpose. Skills that will make you a great fit … Data expertise in a finance context - You bring strong experience in financial data analysis, reporting, and business intelligence, with a solid grasp of systems like Workday and Adaptive Insights. Solution-focused mindset - You're skilled at translating finance requirements into actionable data solutions and thrive on improving processes More ❯
Gosport, Hampshire, United Kingdom Hybrid / WFH Options
The Boeing Company
Find your future with us. Boeing Defence UK (BDUK) is seeking a Finance Business Unit Integrator to join the UK team by providing essential financial support. The role offers flexibility for virtual or hybrid working based on business needs, but regular onsite presence at the Gosport Office is required. … for daily operations and special projects, engaging with Programme Management, Engineering, Supply Chain, and other UK&I Finance & Commercial teams such as Accounting and Financial Planning & Analysis. Partnering with key contacts across the business to support Financial Operations will be crucial. We emphasize skill development and career progression … growth within Boeing, rewarding excellence and fostering an inclusive environment where everyone is valued and engaged. Responsibilities: Act as the BUI, providing management with financial support and information for informed decision-making. Collaborate effectively with the FinancialAnalysis team. Support full-cycle project accounting, from proposal development More ❯
you can apply for a job. Employer: Mars Location: Melton Mowbray, Leicestershire, United Kingdom Salary: Competitive Closing date: 18 May 2025 Sector: Banking and Financial Services Contract Type: Permanent Hours: Full Time Job Description: FinancialAnalysis - Pet Nutrition Location: Waltham, Castle Cary, Birstall or Melton + Hybrid … Working Salary: £38,000- £46,500+ Bonus + Benefits As the Financial Analyst you will support 4 factories across the UK, Germany and France for Pet Nutrition Supply, enabling growth and support for day-to-day operations. You will ensure the provision of accurate, transparent, and timely supply financial … procedures and internal controls and complete special projects on an as needed basis. What are we looking for? Experience as a Management Accountant or Financial Analyst Working towards a finance qualification Technical understanding of cost and management accounting systems/processes and analytical techniques. General business acumen with a More ❯
St. Albans, Hertfordshire, South East, United Kingdom
Omega Resource Group
unparalleled pedigree dating back to the early 18th century. Job Role – IT Finance Manager The IT Finance Manager shall be driving and leading the financial operations within the IT department. Responsibilities will include budgeting, forecasting, financialanalysis, and strategic planning for projects and operational spend. This role … is instrumental in ensuring the financial success of technology projects. The ideal candidate will have a strong background in finance and accounting, as well as experience working within the technology sector Duties – IT Finance Manager • Stakeholder Communication: Collaborate with project stakeholders to provide financial updates and support decision … Cost Management: Monitor and control IT expenditures to ensure they align with the approved budget. Identify cost-saving opportunities and implement measures to optimize financial performance. This includes a detailed focus on capital expenditure (CapEx) and revenue expenditure (OpEx). • Prepare and present financial reports, including variance analysisMore ❯
role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with targets Strategy & Operation - Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets with insights Financial Modelling - Create and develop revenue models and productivity models as well as dashboards for insight reporting FinancialAnalysis - analyse and extract financial data to identify trends and variances to provide insights to C-Suite members Business Partnering - collaborate with cross-functional teams, cost centres and communicate … and alerts to senior team About you Qualified ACA/ACCA/CIMA/CAANZ/CA with 5+ years commercial finance experience Strong Financial Modelling experience - able to build models from scratch Experienced business partner and worked with C-Suite members Experienced in leading the budgeting & forecasting process More ❯
london, south east england, united kingdom Hybrid / WFH Options
Marks Sattin
per day via umbrella Banking FP&A experience required. An exciting opportunity has arisen for a Finance Business Partner to join a growing Financial Planning & Analysis team within a high growth Bank. You’ll support business units across Banking, Treasury, and Asset Management, working closely with UK leadership … and international teams to drive performance and decision-making. Key Responsibilities: Deliver monthly, quarterly, and annual financial reports for internal and Group use Prepare daily Treasury P&L and deposit summaries Provide actionable insights through analysis of revenue, costs, KPIs, and variances Support quarterly forecasts and annual budgets … highlighting key risks and opportunities Act as a trusted advisor to business heads, offering clear financial guidance Improve reporting processes using tools like Power BI and Python (desirable) Collaborate with tech teams to support finance’s data and automation strategy Requirements: You must be immediately available to start or More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Stanton House
effectively. This is a key role within the Finance team, bridging the gap between Finance and Marketing to support strategic decision-making and ensure financial alignment across commercial initiatives. Key Responsibilities Lead the preparation and analysis of forecasts and budgets for the Marketing business unit. Collaborate with senior … stakeholders, including the Group CMO and CEO, to ensure financial plans align with broader business objectives. Provide insights into variances between actuals and forecasts, informing decision-making and strategic planning. Deliver regular and ad hoc management reports, providing insights across the full customer journey and marketing acquisition funnel. Track … and analyse campaign performance metrics such as ROI, lead conversion, website traffic, and social media engagement. Support efficiency in financial reporting processes within the Marketing function. Define and monitor key performance indicators across marketing activity. Develop and refine financial models to evaluate marketing performance and assess risks under More ❯
Finance Business Partner – Technology IT Transformation, Infrastructure, Cloud, Financial Management – Contract – Up to £700/day to Umbrella (Inside IR35) My client, a leading financial markets infrastructure organisation is seeking a Finance Business Partner to join their London office on a 6-month initial contract. This is an … end-to-end financial management role, supporting a significant technology transformation programme across infrastructure and cloud engineering. You will be providing immediate contributions to the programme across cloud and on premise, assisting in the cloud management framework and cloud-related cost, as well as having oversight of £100m project … spend across multiple business lines with variable elements. Further to this you will have ownership of detailed business case models, financialanalysis and all financial output required for the programme reporting (up to C-Suite). To be successful in this role you will need: Proven experience More ❯
who are 5 years post qualified, £85k + benefits, based near Farnham. Job Description Design, build, and maintain the group consolidation model. Define optimal financial reporting formats. Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary. Enter finalized monthly actuals … using automated processes, continuously improving workflows. Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts). Prepare insightful financialanalysis and reports for senior leadership, leveraging PowerBI and data visualization tools. Provide strategic recommendations based on financial performance and trends. Develop … week cash flow model to optimize group treasury activities and currency management. Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant. Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion. Lead the selection and implementation of new consolidation More ❯
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
NTT Global Data Centers EMEA UK ltd
As our Senior Financial Modeling Analyst , you'llreport to the Senior Director-Global Investment Financial Analysis. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. What you will do Work with other departments to pull together assumptions to build business case … for reasonableness and comparison to other investments Update new site business cases with actuals, revised forecast assumptions and compare against original business case Analyze financial results and evaluate asset performance Understand and calculate financial business plan measurements including IRR, NPV & terminal value Forecast debt requirements and submit draw … requests Collaborate with Sales department to understand large deal commercial terms to prepare profitability analysis for board approval Update business cases with large deal opportunities to evaluate sales impact on project profitability and against budget Provide support to third party investors through profitability analysis and data support Prepare More ❯
Inter-company etc. Perform monthly, quarterly and annual period end closing procedures Monthly reporting to the Company's Corporate Finance Oversee daily operations of financial activities and liaise with service providers Financialanalysis of quarterly results Preparation of annual statutory financial statements and other reports to … NASDAQ: NICE) software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NICE software manages more than 120 million customer interactions and monitors 3+ billion financial transactions. Known More ❯
in understanding performance by designing and creating self-service reports in MicroStrategy. As BI Reporting Analyst, you will analyse a wide variety of commercial, financial and operational data. They are looking for someone who is highly numerate and a fast, independent learner, capable of quickly understanding concepts, with good … financial and commercial acumen. You must be able to quickly understand business goals and KPIs and translate these into user friendly dashboards. The Ideal Candidate: Strong financial and commercial acumen Previous experience of commercial and financialanalysis (desirable) Highly numerate Advanced Excel skills Strong analytical skills … to define appropriate KPIs to report on based on business goals and priorities. Maintain and improve existing dashboards. Data: Deeply understand commercial, operational and financial data and their company business model. Collaborate with the Business Intelligence team to create required attributes and metrics available in the data cubes by More ❯
in understanding performance by designing and creating self-service reports in MicroStrategy. As BI Reporting Analyst, you will analyse a wide variety of commercial, financial and operational data. They are looking for someone who is highly numerate and a fast, independent learner, capable of quickly understanding concepts, with good … financial and commercial acumen. You must be able to quickly understand business goals and KPIs and translate these into user friendly dashboards. The Ideal Candidate: Strong financial and commercial acumen Previous experience of commercial and financialanalysis (desirable) Highly numerate Advanced Excel skills Strong analytical skills … to define appropriate KPIs to report on based on business goals and priorities. Maintain and improve existing dashboards. Data: Deeply understand commercial, operational and financial data and their company business model. Collaborate with the Business Intelligence team to create required attributes and metrics available in the data cubes by More ❯
status of physical security operations. Oversee new security construction or retrofit projects. Manage the security P&L for assigned site(s), assist management with financialanalysis and contribute to financial decisions for security requirements. Collaborate with other teams to protect AWS Data Center personnel, information and assets. More ❯
team to improve reporting outputs Covering for Finance Reporting Analyst during holidays and absence We’re looking for a candidate who has: Experience in FinancialAnalysis SQL experience Advanced excel and Access systems skills, covering macros (VBA is a bonus, but not essential) Experienced in process improvement, process More ❯
status of physical security operations. Oversee new security construction or retrofit projects. Manage the security P&L for assigned site(s), assist management with financialanalysis and contribute to financial decisions for security requirements. Collaborate with other teams to protect AWS Data Center personnel, information and assets. More ❯
london (city of london), south east england, united kingdom
Selby Jennings
deals that drive technological advancement and growth. Key Responsibilities: Lead the identification and evaluation of potential acquisition targets within the fintech sector. Conduct comprehensive financialanalysis, market research, and due diligence. Develop and present detailed financial models and valuation analyses. Manage the negotiation, structuring, and execution of … private equity, or corporate development, with a focus on the fintech sector. Proven track record of successfully leading and executing M&A transactions. Strong financial modelling, valuation, and analytical skills. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced, team-oriented environment. Detail-oriented with More ❯
in how you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a few! Job Description Your Career Business Value Consulting is a strategic, consultative team … units, and other functional groups. You will have the opportunity to excel in areas of sales strategy, consultative discovery, and engagement execution including business analysis, problem solving, program management, executive communication and consensus building. Your Impact Lead cross-discipline, multi-LOB engagement teams with our customers and senior Palo … of deliverables Executive presence with strong verbal and written communication successfully influencing the C-suite to act Exceptional business problem solving aptitude with deep financialanalysis and modeling of ROI & TCO to justify business cases Demonstrated ability to learn quickly and participate on projects with varied industry and More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Gain Theory
risk management practices. Committed to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financialanalysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Kitty
Responsibility to upsell & grow project remits Perform risk management to minimise project risks Meet budgetary objectives and make adjustments to project constraints based on financialanalysis The Candidate Our projects are often complex, and you will work in an environment that requires you to plan and communicate clearly More ❯
with business units to analyse key performance indicators (KPIs) and promote data-driven decision-making. Assist in creating annual budgets, forecasts, and long-term financial strategies. Develop, refine, and manage financial models to align with strategic initiatives. Perform variance analysis and deliver actionable insights to leadership for … informed decision-making. Identify and implement cost-saving measures while exploring opportunities for revenue growth. Prepare comprehensive monthly and quarterly financial reports and presentations tailored for leadership. Leverage financial tools and systems (e.g., Excel, ERP systems, BI tools) to enhance reporting and analysis efficiency. Provide support for … ad hoc financial analyses and participate in special projects as required. Skill Required: Must be ACA/ACCA/CIMA qualified Experience working in a PE/VC backed environment Ideally have experience/exposure to working within a high-growth, tech business Excellent financial and analytical skills More ❯
Denver, Colorado. POSITION SUMMARY: Manages Advanced Energy's worldwide business for multiple product lines through their lifecycles, including product strategy, customer/market requirements analysis, and pricing. On a peer basis, interacts with engineering, manufacturing, and sales to optimize business performance for assigned product lines. Assists in segmentation, business … of products and updates them periodically through interactions with internal and external experts. Assesses viability of product concepts & customization requests to meet worldwide market, financial, and technology goals. Defines product plans, including critical features, price targets, profit, return on investment (ROI), competitive strength, and value delivery. Guides development and … alternative channels, and third party integrators. With Corporate Marketing, drives naming, positioning, literature, collateral, web content, and launch activities. Coordinates regular forecasting and demand analysis with Sales. Customer Engagement: Supports technical and business meetings with customers. Creates and manages customer presentations. May be responsible for managing Product Managers and More ❯