the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships with the Executive team and provide financialanalysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA … skills with the ability to build strong professional relationships Accuracy and attention to detail A little more information about the role: Drive analytical and financial insight to the executive team and private equity partners Develop and deliver on long-term planning models looking at how new products will impact … revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc projects to include supporting the team with driving process improvements forward and providing addition analysis where required more »
in every task, at every moment. We are game changers seeking improvements to processes and more efficient ways of working or adapting to changing financial and industry environments. Commercial Finance plays a pivotal role in PPD by partnering with departments across the entire organization to help our clients take … team offers end-to-end commercial lifecycle management, from a request for proposal to contract modification, to study close. The team also provides profitability analysis, centralized operational bidding and a wide variety of client outsourcing services. Would you like to become part of PPD’s Commercial Finance Team and … ensure the timely response to our clients' requests. Keys to Success: Education: Bachelor's Degree in Business-related area; Experience: Experience in budget and financialanalysis and/or bid preparation will be considered an advantage; Knowledge, Skills, Abilities: Excellent knowledge of Microsoft Office software (minimally Word and more »
gap assessments. Ability to provide comprehensive recommendations in solution design, business process design, business policy setting, and business metric definition. Quantitative and analytical skills (financialanalysis, mathematical modelling, and statistics, etc.) Ability to “dive into” the data to determine root-cause. Desired ability to understand statistical forecasting models. more »
Maidenhead, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
options and excellent progression opportunities. Responsibilities: Understand the drivers of historic, current and forecast performance for client group/business area and provide monthly financialanalysis, insight and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective actions Interpret, explain and drive performance within … L into cash Own and drive initiatives focused on closing variances with the business Ensure business understands and delivers against KPIs Facilitate ad-hoc analysis and insights on specific issues at a strategic level Support strategy development by providing financial performance insights and recommendations to client group, identifying … potential opportunities and/or risks through scenario and sensitivity analysis Evaluate investment options from a financial perspective to provide a long term view of the impact on key KPIs for client group/business area (e.g. pricing, mix, sales, margin, variable costs, media costs, working capital, ROI more »
This is a great opportunity for candidates to drive change and process improvement through influencing key stakeholders, driving FP&A processes and presenting complex financial analysis. The Key Duties for this Head of FP&A role include: Business partner with key senior level stakeholders to drive change and process … improvements Produce complex financialanalysis and models to help aid decision making Long term planning, budgeting and forecasting Lead the development of KPIs Driving automations and continuous improvement Ad-Hoc Duties The desired candidate for this Head of FP&A role should have the following experience: ACCA/… A Team Strong track record of driving change and continuous process improvement Experience in successfully partnering with and influencing senior level stakeholders Long term financial planning, analysis, budgeting and forecasting Head of FP&A- Basingstoke (Hybrid, 2 days per week in the office) - ACCA/CIMA/ACA more »
MCIPS/APICS membership, equivalent or qualified by experience. Experience in procurement and Supply Chain Management processes, including but not limited to quality management, financialanalysis, and contract negotiations. Bachelors Degree in business administration or Supply Chain preferred. Commodities purchasing experience including but not limited to; IT, electrical more »
Role: Financial Analyst Salary: £35-45k Location: Stevenage About the Company Are you enthusiastic about the potential of AI technologies and eager to make a significant impact? We are thrilled to be working with a forward-thinking start-up that has recently secured Series A funding and is … to private GP Life insurance Auto enrolment pension Free gym & spa onsite Social events Bring your dog to work day Key Responsibilities: In-Depth FinancialAnalysis: Perform comprehensive financialanalysis, including variance, trend, and forecasting analyses, to aid strategic decision-making. Market and Competitor Insights: Analyse … market trends, competitor activities, and customer behaviour to identify growth opportunities and areas for optimisation. Financial Modelling: Create and maintain financial models to support forecasting, budgeting, and scenario analysis for strategic planning. Cross-Functional Collaboration: Partner with various teams to evaluate the performance of products, pricing strategies more »
as many people as possible can come together to experience bold, unusual, entertaining and eye-opening work. The Artistic Business Partner role provides expert financial support and analysis to aid decision-making within the Artistic teams. Reporting to the Senior Finance Business Partner, this role is responsible for … ensuring accurate financial reporting, forecasting, budgeting, and process improvements. Key responsibilities include building strong relationships with budget holders, enhancing financial understanding, delivering monthly management reports, supporting annual budgeting, and providing risk-based financial analysis. Reporting into the Senior Finance Business Partner, main responsibilities include: Delivering and improving … and other reporting for relevant departments; ensuring accurate data is maintained Proactively build excellent relationships with the Artistic teams, including delivery of ad-hoc financial training to Artistic teams to aid their understanding of financial information Assisting the Senior Finance Business Partner in the development and maintenance of more »
any issues or challenges that arise. Take ownership of the profit and loss (P&L), WIP and debt for assigned accounts, managing budgets, analysing financial performance, and implementing strategies to drive profitability. Provide regular reports and updates to senior management on account performance, highlighting successes, challenges, and opportunities for … and safety regulations and best practices related to air conditioning systems. Demonstrated ability to manage the finance for client accounts, including budgeting, forecasting, and financial analysis. Excellent communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders. Results-oriented mind set, with a track more »
Job summary The main purpose of the Finance Director is to provide strategic leadership and long-term planning of the business in respect of financial performance management and commercial development of the Company. This also includes the Digital/IT strategy development and implementation and driving change across the … This is a Board level appointment with the Company Director responsibilities. Main duties of the job General Functions: Be responsible for the development of financial systems and the reporting structure and production of management accounting systems with the aim of providing a standard format to the Board Oversee contract … business for the benefit of patients and shareholders Provide recommendations to the Board of the staffing structure and systems required to deliver the companys financial, performance and IT strategy About us PML is a successful not-for-profit, GP-led organisation providing various NHS community and primary care clinical more »
interpersonal skills, with the ability to work effectively in a team environment - Familiarity with regulatory requirements and compliance standards for lending products - Proficiency in financialanalysis and risk assessment techniques more »
Cheltenham, Gloucestershire, South West, United Kingdom
Robert Half
based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack … deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting … and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues Ability to build relationships across the business and influence stakeholders Experience with manipulating large data sets to provide financialmore »
Lichfield, Staffordshire, West Midlands, United Kingdom
Brook Street UK
including C-Suite. Generating new value propositions for prospective clients in relation to their R&D projects and strategies. Drafting clear technical narratives and financialanalysis documents related to R&D activities carried out by clients in different sectors. Interacting with HMRC to provide additional support to defend more »
for all aspects of company accounting who can also work in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year … documents (P45, P60, P11D etc) Manage the vehicle salary sacrifice and cycle to work schemes Ensure compliance with all government and tax authorities Provide financialanalysis on an ad-hoc basis To be considered for this great part time Accountant role you must be able to commit to more »