negotiation skills for managing vendors, contractors, and suppliers. Financial & P&L Management Experience managing profit & loss (P&L) for security projects or service portfolios. Budgeting, forecasting, and cost-control expertise. Ability to optimize operational costs while maintaining service quality. Regulatory & Compliance Expertise Knowledge of security industry regulations, standards, and best More ❯
in a high-growth technology business. What you'll be doing: Senior FP&A Analyst Support the Head of FP&A in financial planning, budgeting, and forecasting processes. Develop and maintain robust three-statement financial models to support business strategy and decision-making. Provide financial analysis and insights on key More ❯
provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly More ❯
the Commercial team, providing financial and business analysis support related to client accounts. This position will be responsible for analysing client profitability, revenue forecasting, budgeting, and reporting. The Junior Commercial Analyst will work closely with various stakeholders, including Project Management, Account Management, and Finance, to ensure accurate and timely information More ❯
Ability to work independently and within cross-functional teams, with excellent communication and interpersonal skills. Project Management: Knowledge of project planning, resource management, financial budgeting, and risk assessment for OT security projects. Desirable: A broad outlook through exposure to an ecosystem of diverse cultures, stakeholders as well as emerging tools More ❯
a commercial/business development or technical role. An excellent communicator in German & English (spoken & written),other languages would be an advantage Experience in budgeting and analyzing cost/benefit trade-offs across a strategic portfolio. Sound understanding of different Electrical Bus bar schemes and Substation layouts. Experience developing and More ❯
Excellent understanding of business requirements gathering and design, particularly with a technology overlay. And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, Powerpoint, Outlook etc.). Attributes: Ability to manage the successful More ❯
ensure clear communication and minimise disruption to finance because of IT maintenance activities. Assist in the month-end close and consolidation processes, and the budgeting and forecasting processes from a system perspective Liaising with auditors for IT related queries as required Work with the Finance leadership team to ensure the More ❯
ensure clear communication and minimise disruption to finance because of IT maintenance activities. Assist in the month-end close and consolidation processes, and the budgeting and forecasting processes from a system perspective Liaising with auditors for IT related queries as required Work with the Finance leadership team to ensure the More ❯
communication skills who follows a structured approach to implementing network security solutions. The Technical Project Manager should have a background in business skills, management, budgeting, and analysis. Assessing risks and developing together with the technical team solutions to mitigate those would be a key requirement. The Technical Project Manager has More ❯
support, and shareholder information requests. Ad hoc projects. This person will enjoy the satisfaction of ensuring everything is precisely in order via hands-on budgeting, forecasting and modelling work, while gaining excellent exposure to the full range of DaaS and SaaS business model functions. Skills, Knowledge & Expertise Requirements The successful More ❯
a growing tech business we'd love to hear from you. What are we looking for? Build and maintain robust financial models to support budgeting, forecasting, and strategic planning. Turn numbers into narratives-deliver sharp insights into business performance for senior leadership. Own monthly, quarterly, and annual reporting that keeps More ❯
couple of projects by solution design, program management, Product delivery and service management. Good configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues, and other project management activities in SAP PS. Integration knowledge with CO, FI and MM, SD More ❯
efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Harmonic Finance™ | Certified B Corp
efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯
and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Formula Recruitment
and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯
Risk Management & Compliance: Identify and mitigate technological risks, including cybersecurity threats and system failures. Ensure all systems comply with industry regulations and internal policies. Budgeting & Resource Allocation: Built and manage the technology budget, ensuring cost-effective solutions and optimal resource allocation. Evaluate and negotiate with vendors for hardware, software, and More ❯
Risk Management & Compliance: Identify and mitigate technological risks, including cybersecurity threats and system failures. Ensure all systems comply with industry regulations and internal policies. Budgeting & Resource Allocation: Built and manage the technology budget, ensuring cost-effective solutions and optimal resource allocation. Evaluate and negotiate with vendors for hardware, software, and More ❯
present board packs, ensuring the Board has timely and relevant financial information to make informed decisions Develop and maintain an effective financial forecasting and budgeting process Use data analysis and storytelling techniques to effectively communicate financial insights to lenders, investors, and stakeholders Manage cash flow to ensure liquidity and operational More ❯
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Gain Theory
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
the future of technology, offering state-of-the-art services to customers across the UK. Job Description Preparing and presenting accurate monthly financial statements Budgeting and forecasting processes Analysing financial data and presenting financial reports in an accurate and timely manner Conducting thorough financial analysis to support strategic decision-making More ❯
domain, from ideation through to implementation. Process management: Own anddiligently execute key processes that support AlphaSights' commercial and operational effectiveness, such as market benchmarking, budgeting, and talent analytics. Who you are: Entry-level role : No prior work experience is necessary. However, relevant internships and other evidence of interest/experience More ❯
from ideation through to implementation. Process management: Own and diligently execute key processes that support AlphaSights' commercial and operational effectiveness, such as market benchmarking, budgeting, and talent analytics. Who you are: Entry-level role: No prior work experience is necessary. However, relevant internships and other evidence of interest/experience More ❯