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 ❯
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 ❯
Bristol, Avon, England, United Kingdom Hybrid / WFH Options
Ashdown Group
scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯
Manchester, Lancashire, England, United Kingdom Hybrid / WFH Options
Ashdown Group
scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯
Weybridge, Surrey, United Kingdom Hybrid / WFH Options
Barclay Meade
simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
stakeholder management and communication skills, with the ability to engage and influence senior leadership. Understanding of governance, risk, compliance, and internal controls frameworks. Excellent project management skills, including planning, budgeting, resourcing, and risk management. Ability to manage complex dependencies and deliver results in a busy environment. Proficiency in project management tools (e.g., MS Project, JIRA, or equivalent). Preferred Qualifications More ❯
Gloucestershire, South West, United Kingdom Hybrid / WFH Options
Core 3 Ltd
to maintain alignment. Board pack preparation - delivering monthly reporting and analysis for CFO, investors, and board members. Business partnering - working closely with Sales, Operations and Marketing to support performance, budgeting and planning. Month-end processes - variance analysis, reconciliations, and support with P&L oversight. Commercial analysis - cohort and pricing analysis, customer profitability, ROI, and investment decision modelling. Process improvement - automating More ❯
Employment Type: Permanent, Part Time, Work From Home
Crewe, Cheshire, England, United Kingdom Hybrid / WFH Options
Radius
and problem resolution. Qualifications Essential Skills: Proven experience managing software development projects across full lifecycles. Strong business analysis capabilities, with expertise in gathering and documenting detailed requirements. Competence in budgeting, estimation, and financial monitoring. A solid technical background, enabling effective communication with development teams and stakeholders Clear and concise reporting of progress, risks, and issues to senior management. Ability to More ❯
appropriate solutions. Foster a culture of collaboration across product teams and other functions to ensure the alignment between technology strategy and other functions of business. Provide input to the budgeting process (both quarterly and annually) for the R&D team. Be aware of wider developments in the field and adjust your strategic approach accordingly. Ensure that the R&D team More ❯
occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting . Key responsibilities include: Administration and support of Oracle EPBCS applications (metadata updates, data loads, security provisioning, etc.) Troubleshooting and developing EPM Reports and Smart View More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Adecco
e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯
Leeds, West Yorkshire, England, United Kingdom Hybrid / WFH Options
How to Job Ltd
Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data More ❯
Employment Type: Full-Time
Salary: £25,000 - £32,000 per annum, Negotiable, Inc benefits, OTE
Liverpool, Merseyside, England, United Kingdom Hybrid / WFH Options
Riverside Group
methodologies• An understanding of Agile principles • Experience of workflow tools to manage projects including Monday.com, Jira, Planner, O365 etc• Strong programme and project management skills in planning, resourcing and budgeting • Experience of leading a multi-disciplinary team in the successful completion of change• Understanding of risk management• Experience of business case production • Effective stakeholder management, including the ability to successfully More ❯
Swadlincote, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Pallet network
including dynamics, competitors, and trends. Proven track record in logistics or transportation with experience in managing and improving daily operations for efficiency and high service standards. Solid understanding of budgeting, financial planning, and cost management. Excellent communication skills, both written and verbal, for effective reporting and stakeholder engagement. Experience in conducting reviews, and driving continuous improvement. Strong problem-solving skills More ❯
Crawley, West Sussex, England, United Kingdom Hybrid / WFH Options
James Chase
change to align and evolve delivery processes. What You’ll Bring: Strong background in IT business management or business operations. Experience in stakeholder and supplier management. Skilled in planning, budgeting, and working with Finance. Knowledge of Agile and waterfall delivery, demand management, and PMO. Proficiency with PowerBI, Excel, PowerPoint, and experience with DevOps/PMO tools. Understanding of IT governance More ❯
Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Mackie Myers
Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯
Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯
West London, London, United Kingdom Hybrid / WFH Options
Kennedy Pearce Consulting
with the CFO and senior leadership team, you'll play a key role in delivering insight and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
INTEC SELECT LIMITED
within financial services or regulated environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to influence and collaborate across technical More ❯
Manchester, Lancashire, England, United Kingdom Hybrid / WFH Options
Robert Half
in providing strategic financial leadership, partnering closely with senior stakeholders, and ensuring robust financial controls and reporting. Key Responsibilities: Lead the day to day finance operations, including financial reporting, budgeting, forecasting, and month-end close. Act as a trusted business partner to the executive leadership team, providing insightful analysis and financial guidance to support decision-making. Manage and mentor a More ❯
Crewe, Cheshire, England, United Kingdom Hybrid / WFH Options
Otto James Consulting
fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire. You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business. Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds More ❯
Tunbridge Wells, Kent, South East, United Kingdom Hybrid / WFH Options
Gerrard White
customer service performance KPIs and their impact on cost-to-serve and retention. Provide actionable insights to enhance customer experience while controlling costs. Strategic FP&A & Performance Reporting: Lead budgeting and forecasting for business units, ensuring alignment with overall strategy. Prepare scenario models for new initiatives, product launches, and investment decisions. Develop dashboards and reports that clearly communicate the story More ❯
Hungerford, Berkshire, England, United Kingdom Hybrid / WFH Options
Klipboard
Defining project resource requirements and managing the relevant resources Manage project risks, issues, associated reporting, escalation and resolution Management, delivery and approval of all deliverable Financial project management i.e. Budgeting - Management of finance during implementation Monitoring, tracking and reporting project activity and project status Change request management Organise, run and document project meetings Working with and delegating project activities to More ❯