3 of 3 Financial Modelling Jobs in the Thames Valley

Financial Planning and Analysis Manager

Hiring Organisation
The Employment Network (TEN)
Location
Greater Oxford Area, United Kingdom
across software, advanced technology and industrial sectors. Working closely with senior leadership and divisional management teams, you'll play a key role in driving financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual … budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions and M&A activity Deliver detailed variance analysis, identifying trends, risks and opportunities Business partner with operational and commercial teams across multiple divisions Develop and improve ...

PS Operations Director

Hiring Organisation
Jobleads-UK
Location
Reading, England, United Kingdom
will take PS from a cost centre to a growth engine. Day to day, this role owns the operational infrastructure that keeps PS performing: financial reporting, resource management, utilisation, commercial governance, and the Services Sales Desk. Strategically, this role owns the execution of the transformation roadmap — workforce distribution into … decision‐making proxy for the CDO where appropriate — trusted to represent JW's position and priorities across the PS organisation. 2. Financial Performance & Commercial Discipline Own PS financial reporting in partnership with the PS Finance Business Partner: revenue, margin, utilisation, and forecast accuracy across all regions — ensuring leadership ...

FP&A Manager

Hiring Organisation
Orka Financial
Location
Bracknell, Berkshire, England, United Kingdom
Employment Type
Full-Time
Salary
£80,000 - £100,000 per annum
team supporting them hit their sales and growth targets. Responsibilities will include: Strategic Planning & Forecasting • Lead annual operating plans, quarterly forecasts, and long-range financial planning processes. • Develop and maintain driver-based financial models supporting revenue, bookings, ARR, cloud growth, operating expenses, and profitability. • Partner with senior business … leaders to evaluate strategic initiatives, investment opportunities, and resource allocation decisions. • Provide scenario analysis, risk assessments, and financial recommendations. Performance Management • Support cloud migration and subscription growth initiatives. • Partner with Sales, Channel, Finance Operations, Customer Success teams & Marketing to support a regular reporting cadence. • Analyze pipeline health, conversion rates ...