London, South East, England, United Kingdom Hybrid / WFH Options
SMAC Service
domains, including but not limited to: Business Analyst – Learn how to gather requirements, analyze processes, and provide solutions that enhance business efficiency. Finance Analyst – Gain hands-on exposure to financial modeling, reporting, and strategic decision-making support. Full Stack Developer – Work on cutting-edge web and app development projects using modern frameworks and technologies. HR Executive – Understand recruitment, employee More ❯
This is an exciting opportunity to join a dynamic, creative technology business in their Financial Planning & Analysis team. The role sits at the heart of the organisation, working closely with senior leadership and department heads, offering true business partnering while shaping forward-looking strategies. Responsibilities: Lead core elements of the budget and forecasting process, with ownership of revenue and … overhead inputs Build and maintain financial models to track actuals vs. budget and present full P&L performance Prepare monthly board packs with insightful commentary on KPIs and key business trends Partner with multiple departments to analyse performance, project profitability, and support decision-making Collaborate with finance, operations, and sales teams globally to optimise margins Support the CFO, Finance … teams to build PowerBI dashboards and deliver data-driven insights Requirements: Fully qualified accountant (CIMA/ACCA/ACA/CA) 4-5+ years' FP&A experience Strong modelling skills, able to build models from scratch Commercially minded, with excellent data analysis capability Advanced Excel and strong knowledge of Google Suite; PowerBI/SQL experience an advantage Experience More ❯
