2 of 2 Financial Analysis Jobs in the South West

experience in leading and developing finance team to join Kubus! Working closely with the Finance Director and Senior Management, this role combines oversight of financial reporting, planning and analysis with a commitment to continuous improvement in processes and controls and driving business performance. What Youll Be Doing: Strategic … Financial Management Own the accurate and timely delivery of monthly management accounts, group consolidations and KPI management reports, ensuring accuracy and timeliness. Oversee the preparation of board packs and financial reports for senior management and stakeholders. Resolve operational finance challenges across sales and purchase ledger, credit approvals, invoicing ...

Digital sector, we are seeking a Portfolio Analyst to join our dynamic team. The successful candidate will play a crucial role in assisting with financial analysis for our Cyber PCD reporting. Responsibilities: Track spend across Capex, Opex, Totex Budget setting, monitoring, variance analysis Deep dives into financials … period) Aligning spend to ED2/ED3 roadmaps & technology plans Working with product managers & value streams Reporting delivery progress against transformation plans Requirements: Strong financial literacy (Capex, Opex, Totex) Budget tracking and forecasting Understanding of financial periods, actuals, re-forecasts Ability to challenge spend and guide non-finance ...