Manchester Area, United Kingdom Hybrid / WFH Options
NCC Group
about why we’re one of the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance … team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met … and also provide the business with the tools and data needed for continuous improvement. Job Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and forecasting process, collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans. Analyse financial performance, including variance analysis, and communicate key insights to senior leadership. Provide regular updates More ❯
Gloucester, Gloucestershire, United Kingdom Hybrid / WFH Options
NHS
review of technical tools and improve efficiencies in regards to how its workforce data is showcased and analysed. This includes, but is not limited to, annual operational planning support, business planning support, trajectory forecasting and devising suites of dashboards or reports that support self-service access to key information for performance monitoring and operational decision making. About us … postgraduate study to diploma level or equivalent experience Knowledge, Skills & Experience - Experience of working at a senior level in data analysis and/or data science - Experience of using business reporting systems and data tools such as Power BI, Tableau, SQL, Oracle, ESR, Excel. - Has experience of creating reports and dashboard when the request may not be clear or … from a stakeholder that does not have the technical ability to convey what is required. - To produce complex trajectory and forecasting to enable robust planning at Division and Trust level. Producing insights, conclusions and recommendations to support decision making. - Implement changes and innovation to own project and work areas and propose recommendations for more effective delivery for supporting areas. More ❯
London, England, United Kingdom Hybrid / WFH Options
Turtl
secured Series A funding from Octopus Ventures in 2021. ‘ What's Revenue Content?’ we hear you ask. It’s content that doesn’t just look good; it delivers real business growth. For too long, marketers have poured money into content but struggled to prove its payoff. That’s the revenue gap – where dollars go in but results don’t … record in a commercial finance role, ideally within a SaaS or high-growth startup environment. You will be responsible for delivering financial models, performance analysis, and forecasts, helping the business scale efficiently while ensuring financial targets are met. WHAT YOU’LL DO Financial Planning & Analysis (FP&A) Lead the company’s budgeting, forecasting, and long-term financial planning …/budget), delivering insights and recommendations to senior management on performance and opportunities for improvement. Develop and maintain financial models to support strategic initiatives, pricing strategies, and investment decisions. Business Partnering: Partner closely with cross-functional teams, including Sales, Marketing, and Operations, to provide financial insights that inform decision-making. Work with department heads to assess the financial impact More ❯
London, England, United Kingdom Hybrid / WFH Options
EUTELSAT SA
grow with us? Apply today and help us build a more inclusive, sustainable future in the world of satellite technology. Job Overview: We are seeking a high-performing Manager - Business Analyst, APAC to join our fast-growing regional team. Reporting to the regional head, you will be a key thought partner across Sales, Business Development, and Commercial Operations … bringing strong analytical insight, strategic thinking, and data-driven decision support to help scale our connectivity business in the region. This is a cross-functional role that blends commercial acumen with robust financial and data analytics skills. You will support regional forecasting, performance analysis, pricing models, business case creation, and strategic planning initiatives across the business. What … You'll Do: Sales & Financial Forecasting: Lead regional forecasting, pipeline analytics, and performance reporting across accounts and market segments. Commercial Analysis: Provide insight into deal structures, customer KPIs, contract performance, and margin optimization. Pricing & Market Strategy: Support pricing strategy development and modeling in collaboration with Business Development, Product, and Capacity teams. Business Case Development: Build and More ❯
Newcastle upon Tyne, England, United Kingdom Hybrid / WFH Options
Version 1
our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
Version 1
our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯
Manchester, England, United Kingdom Hybrid / WFH Options
Version 1
our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯
London, England, United Kingdom Hybrid / WFH Options
ITC Worldwide, LTD
ITC WORLDWIDE is seeking a dynamic and experienced Microsoft Business Applications Senior Sales Consultant . WFH or an ITC field office Are you passionate about selling business applications solutions that empower organizations to achieve more? Do you have a proven track record of delivering results in a complex and competitive market? Do you have experience with Microsoft Dynamics … with previous experience in end-to-end sales within Microsoft or equivalent Enterprise Applications. 5+ years face-to-face selling experience - Microsoft product suite expertise including D365, PowerApps and Business Central is highly regarded. Demonstrated ability to hunt new business opportunities. Ability to build and foster strong customer relationships in existing customer base. A strong customer-centric approach … and ability to network across a complex organization. Skills in managing multiple commercial processes (new business sales), forecasting precisely and identifying challenges to positive commercial outcomes. Develop and execute a sales strategy in designated territories and work with both vendor and Industry teams to execute. Arrange and conduct customer meetings, serve as trusted advisor by understanding a customer More ❯
London, England, United Kingdom Hybrid / WFH Options
ACCA Careers
the best possible outcomes and get it right first time. Why Join KPMG as an EPM Assistant Manager? The KPMG’s Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability and cost management, and performance data and analytics. Over the last few … bring combined with our practical and innovative technology capabilities. As a result of our strategy and strong pipeline of exciting projects, we are looking to grow our Planning, Budgeting & Forecasting team. We are looking for candidates who bring a combination of technology skills and business acumen, possess the ambition and potential to become future leaders of our EPM … and supporting team members and accelerating their development with a particular emphasis on coaching and skills transfer Practice development:supporting processes and initiatives that are key to scaling the business and delivering our Mission Statement Business development:contributing to the establishment and development of both internal and external relationships and supporting the business development activity of senior More ❯
Guildford, England, United Kingdom Hybrid / WFH Options
Avendra International - Europe
You will manage and organize data reporting, working closely with our Finance, Technology, and Supply Chain partners to ensure the right information is held and presented to reflect our business performance. Key Responsibilities: Maintain and configure data reporting to ensure accessibility and insight into business performance. Work with international data from our hotel, restaurant, outlet, and purchasing partners … to centralize and manage information for clear financial performance and forecasts. Manage the relationship management and forecasting system for our European GPO and Managed Services business, coordinating usage, accurate statistics, and effective forecasting. Support global and European transformation initiatives by providing data, subject knowledge, and problem-solving expertise. Represent European interests at a global level, deputizing for the … General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities, and uniform services to education, healthcare, business and industry, and sports, leisure, and corrections clients. This role is an exciting opportunity for the right candidate to excel in supporting complex supply chain management in a leading More ❯
Woking, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
You will manage and organize data reporting, working closely with our Finance, Technology, and Supply Chain partners to ensure the right information is held and presented to reflect our business performance. Key Responsibilities: Maintain and configure data reporting to ensure accessibility and insight into business performance. Work with international data from our hotel, restaurant, outlet, and purchasing partners … to centralize and manage information for clear financial performance and forecasts. Manage the relationship management and forecasting system for our European GPO and Managed Services business, coordinating usage, accurate statistics, and effective forecasting. Support global and European transformation initiatives by providing data, subject knowledge, and problem-solving expertise. Represent European interests at a global level, deputizing for the … General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities, and uniform services to education, healthcare, business and industry, and sports, leisure, and corrections clients. This role is an exciting opportunity for the right candidate to excel in supporting complex supply chain management in a leading More ❯
per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in London. With revenues of £ 100m and an impressive £20m EBITDA , the company is delivering 20% year-on-year growth through a blend of organic performance and strategic … M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO with a deep track record in Private Equity and technology, the Head of FP&A … will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead and evolve the Group FP&A function , managing two FP&A analysts and partnering closely with the Financial Controller on monthly reporting cycles. Deliver More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Finatal
per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in London. With revenues of £ 100m and an impressive £20m EBITDA , the company is delivering 20% year-on-year growth through a blend of organic performance and strategic … M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO with a deep track record in Private Equity and technology, the Head of FP&A … will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead and evolve the Group FP&A function , managing two FP&A analysts and partnering closely with the Financial Controller on monthly reporting cycles. Deliver More ❯
are currently looking for a passionate and enthusiastic Commercial Director - Net New Sales to join our Sales team. The Commercial Director – Net New Sales is responsible for driving new business growth, expanding Sabio’s client base, and establishing a strong market presence within the UK. This role focuses on securing net new customers, developing high-value relationships with key … with internal stakeholders to develop and execute a robust go-to-market strategy. We look for people with the right cultural fit having what it takes to drive our business forward. We also look for people who are keen to develop new knowledge and skills, because our growth is ultimately dependent on yours. You will play an important role … in driving change within our business, joining a department that is continually on a journey of change. Key Responsibilities New Business Development & Market Expansion Develop and execute a net new sales strategy to drive business growth and expand Sabio’s footprint in the UK. Identify and engage with high-value prospects, building a strong pipeline of new More ❯
London, England, United Kingdom Hybrid / WFH Options
Sabio Group
are currently looking for a passionate and enthusiastic Commercial Director - Net New Sales to join our Sales team. The Commercial Director – Net New Sales is responsible for driving new business growth, expanding Sabio’s client base, and establishing a strong market presence within the UK. This role focuses on securing net new customers, developing high-value relationships with key … with internal stakeholders to develop and execute a robust go-to-market strategy. We look for people with the right cultural fit having what it takes to drive our business forward. We also look for people who are keen to develop new knowledge and skills, because our growth is ultimately dependent on yours. You will play an important role … in driving change within our business, joining a department that is continually on a journey of change. Key Responsibilities New Business Development & Market Expansion Develop and execute a net new sales strategy to drive business growth and expand Sabio’s footprint in the UK. Identify and engage with high-value prospects, building a strong pipeline of new More ❯
Corporate Strategy and Engineering. His/her role combines strategic thinking and operational leadership, overseeing the development of market strategies, GTM (Go-To-Market) frameworks, channel ecosystems, financial and business planning, and strategic marketing initiatives. The Commercial Strategy Manager will work cross-functionally with Commercial Management, Pricing, Sales, Marketing and Product to develop a clear commercial roadmap, track business performance, and support business reviews. The scope includes fixed and mobility connectivity solutions in sectors such as aviation, maritime, enterprise, mobile backhaul, and government. This is a high-impact role with responsibility for scaling revenues, shaping market positioning, and enabling long-term growth for Eutelsat's connectivity services. What You'll Do: Define multi-year commercial strategy for … the channel strategy and indirect sales models across global markets. Equip the sales organization with competitive tools, incentives, and pricing frameworks. Lead partner enablement and develop tiered partner ecosystems. Business Performance & Review Drive commercial forecasting, medium term plan and business performance metrics. Coordinate with Finance to develop and track financial KPIs, P&L drivers, and revenue planning. More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Amdaris Group Limited
finance-related systems and processes across the organisation. This role plays a key part in enhancing operational performance, ensuring scalable solutions, and improving our ability to respond to complex business challenges. With broad visibility across the business, this is a strategic position with the opportunity for continued development and impact in a growing SaaS and outsourcing environment. FINANCE … SYSTEMS LEAD RESPONSIBILITIES Lead internal project teams to deliver system integrations and application development aligned to business and finance goals Act as Product Owner for Amdaris internally developed expense management application Lead the implementation and administration of off-the-shelf finance-supporting systems (e.g., travel booking, invoice scanning tools) Support the work order to revenue process, including reviewing work … operations Line management of a Commercial Analyst, providing ongoing support, development, and oversight Foster a culture of innovation by exploring opportunities for system automation and process improvement Partner with business operations leads and the BI Manager to ensure development projects align with overall strategic objectives Collaborate with Insight (parent company) to align and integrate financial systems and workflows between More ❯
City Of Bristol, England, United Kingdom Hybrid / WFH Options
Amdaris
finance-related systems and processes across the organisation. This role plays a key part in enhancing operational performance, ensuring scalable solutions, and improving our ability to respond to complex business challenges. With broad visibility across the business, this is a strategic position with the opportunity for continued development and impact in a growing SaaS and outsourcing environment. FINANCE … SYSTEMS LEAD RESPONSIBILITIES Lead internal project teams to deliver system integrations and application development aligned to business and finance goals Act as Product Owner for Amdaris' internally developed expense management application Lead the implementation and administration of off-the-shelf finance-supporting systems (e.g., travel booking, invoice scanning tools) Support the work order to revenue process, including reviewing work … operations Line management of a Commercial Analyst, providing ongoing support, development, and oversight Foster a culture of innovation by exploring opportunities for system automation and process improvement Partner with business operations leads and the BI Manager to ensure development projects align with overall strategic objectives Collaborate with Insight (parent company) to align and integrate financial systems and workflows between More ❯
Bath, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
finance-related systems and processes across the organisation. This role plays a key part in enhancing operational performance, ensuring scalable solutions, and improving our ability to respond to complex business challenges. With broad visibility across the business, this is a strategic position with the opportunity for continued development and impact in a growing SaaS and outsourcing environment. FINANCE … SYSTEMS LEAD RESPONSIBILITIES Lead internal project teams to deliver system integrations and application development aligned to business and finance goals Act as Product Owner for Amdaris' internally developed expense management application Lead the implementation and administration of off-the-shelf finance-supporting systems (e.g., travel booking, invoice scanning tools) Support the work order to revenue process, including reviewing work … operations Line management of a Commercial Analyst, providing ongoing support, development, and oversight Foster a culture of innovation by exploring opportunities for system automation and process improvement Partner with business operations leads and the BI Manager to ensure development projects align with overall strategic objectives Collaborate with Insight (parent company) to align and integrate financial systems and workflows between More ❯
London, England, United Kingdom Hybrid / WFH Options
Vanquis Bank
will oversee the development and delivery of analytical projects, support strategy development, and ensure compliance with regulatory standards. Responsibilities Lead and oversee analytical work supporting new customer acquisition. Implement business strategies and provide actionable insights to optimize marketing activities. Support acquisition strategy development, including reporting and managing external queries. Provide insights and recommendations to benefit the business through More ❯
Hounslow, England, United Kingdom Hybrid / WFH Options
MarkJames Search
sits at the heart of the organisation’s planning, performance and long-term strategic growth. You’ll lead the development and delivery of sophisticated passenger forecasts that directly influence business planning, investment, and operational capacity for years to come. You’ll join at a particularly transformative time, as the business builds a next-generation forecasting platform — utilising … before. Key Responsibilities: Lead delivery of short, medium, and long-term passenger forecasts, leveraging deep sector knowledge, economic modelling, and cutting-edge data science techniques. Drive continuous improvement of forecasting methodologies, processes, and data inputs to ensure high levels of accuracy and commercial value. Partner with internal senior stakeholders, investors, commercial teams, airline partners, and external consultants to validate … forecasts and support business decision-making. Lead scenario modelling for a range of operational and strategic risks including weather disruptions, industrial action, and global macroeconomic events. Provide regular reporting and actionable insights to the Executive team, Board members, and external stakeholders. Manage and mentor a team of analysts, fostering the development of best-in-class capability within the forecastingMore ❯
London, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
Social network you want to login/join with: Senior Forecasting Manager, london (hounslow) col-narrow-left Client: MarkJames Search Location: london (hounslow), United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 4 Posted: 26.06.2025 Expiry Date: 10.08.2025 col-wide Job Description: Senior Forecast Manager Location: Hybrid – 3 days onsite near Hounslow Salary … sits at the heart of the organisation’s planning, performance and long-term strategic growth. You’ll lead the development and delivery of sophisticated passenger forecasts that directly influence business planning, investment, and operational capacity for years to come. You’ll join at a particularly transformative time, as the business builds a next-generation forecasting platform — utilising … before. Key Responsibilities: Lead delivery of short, medium, and long-term passenger forecasts, leveraging deep sector knowledge, economic modelling, and cutting-edge data science techniques. Drive continuous improvement of forecasting methodologies, processes, and data inputs to ensure high levels of accuracy and commercial value. Partner with internal senior stakeholders, investors, commercial teams, airline partners, and external consultants to validate More ❯
London, England, United Kingdom Hybrid / WFH Options
Harmonic Finance™ | Certified B Corp
Finance Director | Fast Growth Services Business | London Finance Director | Fast Growth Services Business | London Harmonic Finance | Certified B Corp provided pay range This range is provided by Harmonic Finance | Certified B Corp. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster … from Harmonic Finance | Certified B Corp Senior Manager at Harmonic | Executive Search | Creative Industries | Agencies | Sports | Ad-Tech - Manchester/London... Finance Director | Fast Growth Services Business | London We're delighted to partner with a Founder-led services business that has doubled in size over the last two years and is now generating c.£25m in annual revenue. … Backed by a strong senior leadership team with a track record of successful acquisitions, the business is now laying the groundwork for the next phase of growth — targeting £50m turnover in the next 24–36 months. This is a company with deep operational complexity: multiple revenue streams, a mobile workforce, and variable-cost contracts across hundreds of client sites. More ❯
Finance Business Partner – Advisory Base Location: Bristol, Manchester, Glasgow & Watford plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a … community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK. From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and … prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Finance Business Partner –Advisory With a turnover in excess of £2billion and a payroll of close to 17,000 partners and staff across 22 UK offices, our Finance team covers a More ❯
supplier of choice to both retail & wholesale customers whom we serve from sales offices in the UK, Europe, North America, Latin America & Southern Africa. We're looking for a Business Intelligence Analyst to join our team in Kings Hill, UK. As a Business Intelligence Analyst, you'll play a pivotal role in driving data-led decision-making across … the business. In this dynamic position, you'll enhance and develop BI solutions, data models, and reporting tools that support key strategic initiatives including forecasting, capacity planning, and cost analysis. You'll be responsible for maintaining and improving existing BI systems, extracting and analysing data from multiple sources, and delivering clear, actionable insights. Collaborating closely with cross-functional teams … including Category and Insights and stakeholders across our European operations, you'll help shape value-add strategies and contribute directly to business performance. Responsibilities include: Support Data Models & Tools- Maintain, run, and enhance existing data models and reporting tools while contributing to ongoing development projects. Business Reporting- Manage and improve the current reporting suite; extract and present data More ❯