Job Title: EPM Snr. Techno-Functional Engineer Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06months + Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of services … which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line with … Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (ie SMEs, systems integrator EPM lead(s), solution architects, other More ❯
a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecastingand Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication andMore ❯
a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecastingand Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication andMore ❯
Role : Financial Modeller Clearance level : SC Minimum Duration : 4 Months + Location : AD - HOC in Basingstoke Key Responsibilities: Financial Modelling: Develop, enhance, and maintain financial models for forecasting, budgeting, and scenario planning. Perform sensitivity analysis and stress testing to support business planning and decision-making. Quarterly Reporting: Prepare and consolidate … quarterly financial reports, including variance analysis against budget and forecast. Collaborate with finance and operational teams to ensure accuracy and consistency of reporting. Data Collection and Analysis: Gather and validate financial and operational data from various internal sources. Ensure completeness, accuracy, and integrity of data used in models and reports. … FP&A Support: Support the annual budgeting process and periodic reforecasts. Assist in long-term financial planning and provide analytical support to strategic initiatives. Business Partnering: Work closely with business units to understand key drivers and provide financial insights. Communicate findings and recommendations clearly to non-financial stakeholders. Due to More ❯
join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As an FP&A Analyst, you'll be pivotal in supporting strategic decision-making … through robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A … talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis. Proactive monitoring of key performance indicators (KPIs), identifying trends and potential risks or opportunities. Qualified ACA, CIMA, or ACCA More ❯
umbrella) Closing Date: Thursday 22nd May 2025 at 5pm We are currently recruiting for a Senior Data Analyst to join the Council Housing Asset and Data Management team at Enfield Council. This is a key role supporting the Asset Team, Capital Programme Team and Compliance Team with managing data, insight … and statutory return reporting. As a Senior Data Analyst, you will take the lead on managing housing stock asset data and reporting, contributing to the planning of annual, five year and thirty year asset programmes. You will also take responsibility for analysing repairs and maintenance data, identifying delivery trends and … service delivery. The ideal candidate will have strong experience in asset data management within a housing or local government environment, along with advanced Excel and SQL skills. You will manage a small team of two Data Analyst Officers and report directly to the Building Safety and Asset Information Manager. Key More ❯
