seeking an FP&A Analyst to join their Head Office in Ely, Cambridgeshire . Reporting directly to the Head of Finance, this role plays a pivotal part in shaping financial strategy, driving profitability, and supporting senior leadership with data-driven insights. Salary: £50,000 - £65,000 per annum (depending on experience) About the Company The organisation has a strong … influence decision-making, and collaborate closely with teams across the business. Key Responsibilities Develop, track, and analyse key performance indicators (KPIs) to monitor business performance Provide commercial insights and financialanalysis to support decision-making Build, update, and refine financial models for forecasting and performance tracking Deliver monthly reporting packs and financial insights for the Senior … Leadership Team (SLT) and Board Partner with cross-functional teams to provide strategic financial input on company-wide initiatives Support process improvements and automation within finance to drive efficiency and accuracy Conduct ad-hoc financial modelling and analysis to inform business strategy Act as a systems super-user, ensuring data accuracy and supporting upgrades Month-End Responsibilities More ❯
Employment Type: Full-Time
Salary: £50,000 - £65,000 per annum, Negotiable, Inc benefits
seeking an FP&A Analyst to join their Head Office in Ely, Cambridgeshire . Reporting directly to the Head of Finance, this role plays a pivotal part in shaping financial strategy, driving profitability, and supporting senior leadership with data-driven insights. Salary: £50,000 - £65,000 per annum (depending on experience) About the Company The organisation has a strong … influence decision-making, and collaborate closely with teams across the business. Key Responsibilities Develop, track, and analyse key performance indicators (KPIs) to monitor business performance Provide commercial insights and financialanalysis to support decision-making Build, update, and refine financial models for forecasting and performance tracking Deliver monthly reporting packs and financial insights for the Senior … Leadership Team (SLT) and Board Partner with cross-functional teams to provide strategic financial input on company-wide initiatives Support process improvements and automation within finance to drive efficiency and accuracy Conduct ad-hoc financial modelling and analysis to inform business strategy Act as a systems super-user, ensuring data accuracy and supporting upgrades Month-End Responsibilities More ❯
Highly successful market leader in the Technology sector is hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financialanalysis, and commercial support. … be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets … forecasts, and long-term financial plans, ensuring alignment with the company’s growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models and scenario analysis to support strategic decision making and optimise business performance. Monitor key performance indicators, identifying risks and opportunities and proactively recommending corrective actions. Partner with and More ❯
Cambridgeshire, United Kingdom Hybrid / WFH Options
hireful
Are you an experienced in Financial Planning and Reporting Analysis? Want to work for an established and respected organisation with awesome benefits? Look no further. Working for this UK wide property management business, as Financial Planning and Reporting Analyst, your role sees you allocating costs, performing calculations and assisting in forecasting. This is a 12-month Fixed … and more! The Role This position supports the Senior Analyst in delivering accurate management accounts, including the preparation of accruals, prepayments, depreciation, and journal entries. You ll produce clear financialanalysis to inform decision-making, gathering reliable forecasting data, and contributing to the annual budget process. The role also involves improving reporting systems and processes with modern technology … while assisting the Financial Controller and the Financial Planning & Reporting Manager on a wide range of tasks. We are looking for someone either part-qualified with CIMA or ACCA, or fully AAT qualified. A strong grasp of current accounting standards is essential, and experience within a corporate, LLP, or professional services environment would be advantageous. Knowledge of financialMore ❯
solutions across a broad client base. With a strong reputation for service quality and technical expertise, the business is entering a new growth phase and is now seeking a Financial Controller to lead its finance function and support strategic initiatives. Role Overview: The Financial Controller will oversee day-to-day finance operations while playing a key role in … driving financial performance and supporting senior leadership with insight and planning. This is a hands-on position ideal for someone who thrives in a fast-paced, service-oriented environment. Key Responsibilities: Lead the preparation of monthly management accounts, financial statements, and board reporting Manage budgeting, forecasting, and financial planning processes Maintain and strengthen financial controls, ensuring … compliance with relevant regulations Oversee cash flow management, billing processes, and revenue recognition Liaise with external auditors, tax advisors, and banking partners Support commercial decision-making with financialanalysis and business partnering Identify and implement process improvements and system enhancements Manage and develop a small finance team to ensure high-quality output and efficiency Candidate Profile: ACA/ More ❯
ongoing forecasts and scenario modelling as assumptions evolve.Act as a trusted advisor, providing commercial insight, presenting to senior stakeholders, and constructively challenging assumptions to drive optimal outcomes.Develop and present financial reporting packs to monitor spend, forecast, risks, and opportunities.Provide ad-hoc financialanalysis and guidance to project teams.Deliver clear, insightful performance summaries, highlighting variances and trends to … finance experience with excellent knowledge of Capex/Opex.Experience of working on large-scale capital or technology projects desirable.Advanced Excel modelling and PowerPoint skills.Comfortable working with large datasets and financial systems.Excellent analytical, problem-solving, and influencing skills.Strong commercial awareness with the ability to work cross-functionally.Confident business partner, presenter, and challenger, able to build credibility with senior stakeholders.Self-starter … with the ability to prioritise and thrive in a fast-paced environment with lots happening at once.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration More ❯
and scenario modelling as assumptions evolve. Act as a trusted advisor, providing commercial insight, presenting to senior stakeholders, and constructively challenging assumptions to drive optimal outcomes. Develop and present financial reporting packs to monitor spend, forecast, risks, and opportunities. Provide ad-hoc financialanalysis and guidance to project teams. Deliver clear, insightful performance summaries, highlighting variances and … excellent knowledge of Capex/Opex. Experience of working on large-scale capital or technology projects desirable. Advanced Excel modelling and PowerPoint skills. Comfortable working with large datasets and financial systems. Excellent analytical, problem-solving, and influencing skills. Strong commercial awareness with the ability to work cross-functionally. Confident business partner, presenter, and challenger, able to build credibility with … senior stakeholders. Self-starter with the ability to prioritise and thrive in a fast-paced environment with lots happening at once. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration More ❯
Employment Type: Permanent
Salary: £60000 - £70000/annum Up tp 15% Bonus + Great Benefits
position: As a Business Analyst you'll work alongside our product team (including user researchers, content designers, a service designer and project and product managers) to manage the business analysis processes for new digital products, including processes mapping, defining user and business needs and business requirements for Luton's internally and externally facing digital services, build using a low … code platform. You'll work closely with teams and senior stakeholders across the organisation to understand needs, designing and running workshops, interviews and other analysis activities, supporting the design of new services and processes that ensure users can complete their goals and that our digital services support the delivery of Luton 2040. This will include working with service lines … steps and pain points, and prioritise development as well as agree product scope. Lead investigations into service gaps and friction and make recommendations for service improvement. Use synthesis and analysis methods to develop actionable insights, spot opportunities for service improvement and product development. Use data to ensure services are accessible, intuitive and simple. Build and execute research and data More ❯