of long-term strategic plans by providing data-driven insights and recommendations to the Senior Strategic Program Manager. Financial Modelling & Forecasting: Support financial analysis related to strategic initiatives, including budgeting, forecasting, and cost-benefit analysis. Risk Management: Help identify potential risks within strategic initiatives and aid the proposal of mitigation strategies. Additional Information: Analytical Thinking: Ability to break down complex More ❯
situations or data requires an in-depth evaluation of variable factors and provides solutions to issues in creative and effective ways. • SAP and other system tools are used for budgeting, forecasting, and project management. • Supports project operations team by monitoring and analyzing project costs, identifying variances, and working with the team to address them. • Participate in solving problems, monitoring risk More ❯
Gravesend, Kent, South East, United Kingdom Hybrid / WFH Options
Data Careers
and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯
campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯
campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Robert Half
Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯
Lutterworth, Leicestershire, East Midlands, United Kingdom
Unipart
of effectively engaging with senior management, stakeholders, and team members Demonstrate ability to lead and motivate cross-functional teams Proficiency in project management software and tools Solid understanding of budgeting, financial forecasting, and variance reporting Experience in stakeholder management and communication planning Project Management Professional (PMP) certification or equivalent is highly desirable Formal training or certification in project management methodologies More ❯
challenge to leadership team making sure business cases are clear and built on robust assumptions, demonstrate clear risk assessment, and consider mitigation plans. Own the business planning cycle (forecasting, budgeting, and mid-term planning), including developing and updating the financial planning model, identification of KPIs and key business drivers, risks, and upsides. Continually improve the entire financial planning process and More ❯
unique business. The ideal candidate will meet the following requirements: A Master of Business Administration (MBA) qualification, or equivalent, demonstrating Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Demonstrable direct delivery of business development/sales success (demonstration of personal ability to secure at least £2m of revenue annually) Demonstrable experience of P&L and More ❯
Strategic Business Partnering: Act as a trusted financial advisor to EU Commercial leadership and sales teams, providing proactive financial insights, analysis, and recommendations. Lead the financial planning, forecasting, and budgeting processes for the EU Commercial teams, ensuring alignment with overall company objectives. Develop and present comprehensive financial models, business cases, and scenario analyses to support strategic initiatives, new product launches More ❯
long term value creation. This role is a critical conduit between UK, Regional and US Group finance teams, responsible for delivering accurate monthly results, quarterly forecasts and the annual budgeting process. What you'll be doing What you will be doing: Lead the consolidation and delivery of the Net Sales Expense annual budget and quarterly forecasts. Provide detailed monthly financial More ❯
the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯
. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯
M1, Manchester, United Kingdom Hybrid / WFH Options
WEX Europe
modelling to business partnering and variance analysis, you’ll help power decision-making at every level. Analyse complex financial data to uncover trends, risks and opportunities Develop and refine budgeting and forecasting models Create powerful financial models to support strategic initiatives and capital investments Deliver accurate, actionable reporting (P&L, balance sheets, dashboards, etc.) Lead monthly and quarterly variance analysis More ❯
Employment Type: Permanent
Salary: £40000 - £45000/annum Hybrid, Great Benefits
Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯
Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯
will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement More ❯
Assisting with quarterly forecasting, using P&L results and profit modelling tools to produce account level forecasts and input to systems. Building and refreshing templates in Excel for forecasting, budgeting, revenue guidance and other reporting as required. Supporting Client Services and Project Management Teams through various operational processes and ensuring adherence Maintaining data integrity within systems and tools used for More ❯
a real difference to our working world. A growth area for us is Value & Performance Management (VPM) and how technology enables control, automation, efficiency and value growth-empowering strategic budgeting, planning, and forecasting, integrated business planning, consolidation, performance management and KPIs, data management, business partnering, AI enablement, cost reduction and value growth initiatives. Your key responsibilities: You will build strong More ❯
as the Microsoft Power Platform. Excellent understanding of business requirements gathering and design, particularly with a technology overlay And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, Powerpoint, Outlook etc.) Attributes Ability to manage the successful delivery of complex and demanding consulting More ❯
Benchmark key performance indicators (KPIs) across industry peers and internal sites Build and assess financial models for multiple scenarios, with an emphasis on costing and profitability Support management reporting, budgeting cycles and forecasting Ensure data integrity through account reconciliations, variance reviews, and regular financial checks Produce and deliver reports and presentations, sharing insights to senior leadership Implement automation tools and More ❯
Nottingham, England, United Kingdom Hybrid / WFH Options
Distinct | B Corp
to progress, with future opportunities in areas like FP&A, commercial finance, or team leadership. What you’ll be doing: Producing monthly management accounts and balance sheet reconciliations Supporting budgeting, forecasting and variance analysis Assisting with year-end and external audit Overseeing sales and purchase ledger functions Managing and developing junior finance staff Supporting continuous improvement using tools such as More ❯
with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯
