Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Stanton House
finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯
finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Stanton House
finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯
growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models (including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to More ❯
initiatives you implement across your 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 working with data in a More ❯
London, England, United Kingdom Hybrid / WFH Options
Damia Group
methodologies such as MSP (Managing Successful Programme), PMP and Prince2 . Experience of delivering large business transformation Digital/Regulatory projects/programmes Professional Skill Requirements: Financial forecasting, planning, budgeting and cost control of multiple concurrent work streams/packages Delivering well-structured communication both orally, in writing or through delivery of presentations. Also used to liaising with senior business More ❯
aligned with strategic goals. You will conduct options analyses to recommend solution designs and develop business cases that highlight the benefits. Additionally, you will plan the project approach, including budgeting, resource allocation, and scheduling, and manage the project to ensure successful delivery. Representing Lloyd's Register, you will apply strategic and commercial approaches to enhance services, drive business growth, and More ❯
Candidate Will Possess: Strong Communication Skills: Exceptional verbal and written communication skills to engage effectively with stakeholders at all levels. Project Management Exposure: Experience or familiarity with project scheduling, budgeting, and risk management. Technical Proficiency: Strong skills in Microsoft Office Suite (Excel, PowerPoint, Microsoft Project, Word). Experience with PowerBI is highly desirable. Organisational Abilities: Excellent time management and organisational More ❯
of contact for project status, solution quality, scope control, issues, risks, billing, personnel management, and the ION solution. Manage project Profit and Loss, including effective project cost and revenue budgeting, analysis and forecasting. Manage project change control. Plan, lead, manage, and coordinate ION's project tasks using Microsoft Project Plan, resources, deliverables, issues logs, risks logs, weekly timesheets, project expense More ❯
Xero. Overseeing the offshore outsourced accounts payable partner. Work closely with the finance assistant/assistant management accountant to ensure timely sales invoicing, collections, and credit control. Strategic Support budgeting, forecasting, and variance analysis processes. Identify and implement opportunities for process automation and financial system improvements. Collaborate with cross-functional teams to provide financial insights that support business decision-making. More ❯
pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB CFO. The person will More ❯
reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯
reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯
reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯
Financial Services • Extensive knowledge of delivery methodologies (Agile, Waterfall, Safe Agile) and their specific pros and cons within a Financial Services environment • Extensive knowledge of PMO function operations (Governance, budgeting, controls, benefit realisation) within a Financial Services organisation • Extensive knowledge of key controls within a delivery environment and how they should be implemented • Knowledge of all aspects of governance within More ❯
daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Capacitas
daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯
Attributes: Technical Knowledge & Delivery: Understanding of building automation systems, control systems is essential with an understanding of HVAC systems, energy management, and related technologies. Proficiency in project planning, scheduling, budgeting, and resource management, able to adjust to changing project demands, work effectively in dynamic environments, make critical decisions, resolve conflicts, identify and mitigate project risks to ensure successful outcomes. Communication More ❯
oversee the construction of a state-of-the-art data centre facility. The Project Director will be responsible for managing all aspects of the project, from initial planning and budgeting to execution and delivery. This is a critical leadership role that requires strong project management skills, technical expertise, and a deep understanding of data centre construction processes. Key Responsibilities: Project … Planning and Strategy: Develop and implement comprehensive project plans, including timelines, milestones, and resource allocation. Work closely with stakeholders to define project objectives and ensure alignment with company goals. Budgeting and Cost Management: Prepare detailed project budgets and forecasts, tracking expenses and managing costs throughout the construction process. Identify potential cost-saving opportunities and strategies to optimize project efficiency. Vendor More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Robert Half
FP&A Manager to play a key role in shaping the financial strategy of a fast-moving, capital-intensive business. The Role As FP&A Manager , you will lead budgeting, forecasting, financial modelling, and performance analysis across the business. You'll act as a key business partner to senior stakeholders across operations, delivery, and commercial, supporting strategic decisions and driving … growth. The role offers significant exposure to senior leadership and PE investors, with the opportunity to make a real impact in a scale-up environment. Key Responsibilities Own the budgeting, forecasting, and long-term financial planning processes. Develop and maintain robust financial models to support project evaluation, capacity planning, and scenario analysis. Business partner with project, commercial, and operational teams More ❯
risks, and opportunities Support the development of dashboards and visual reports using Power BI Reporting & Forecasting Help create and deliver regular reports for finance and leadership teams Contribute to budgeting and forecasting processes through data gathering and prep Process & Tools Support the review and improvement of internal processes, especially around reporting and decision support Work with Salesforce to extract and … and works well with different stakeholders Is eager to grow - and open to feedback, coaching, and trying new things Bonus Skills Familiarity with SaaS or e-commerce Exposure to budgeting or forecasting processes What You'll Gain Hands-on experience in a growing SaaS business Opportunities to learn financial modelling, commercial analysis, and reporting tools A team that supports your More ❯
making on product investment and resource allocation Deliver analysis on product performance, spend efficiency, and profitability Conduct investment appraisals, ensuring business cases are clearly presented and financially sound Provide budgeting and forecasting, managing assumptions and cost tracking Collaborate with Product Owners to manage cost within budgets and support transformation initiatives Present financial insights clearly and contribute to shaping financial strategy … Proven experience in financial business partnering, with the ability to explain complex financial concepts in simple terms Strong analytical and modelling skills, with experience supporting investment decisions and managing budgeting processes Excellent collaboration and communication skills, with experience working with senior stakeholders across teams High attention to detail, with the ability to identify performance drivers and make actionable recommendations. Why More ❯
requirements. This involves maintaining up-to-date policies, managing risk, and ensuring compliance with healthcare standards and guidelines. Financial Leadership: Oversee the financial health of the practice. Duties include budgeting, financial planning, managing accounts, and ensuring efficient use of resources. The manager also monitors financial performance and implements cost-saving measures. People Strategy & Organisational Culture: Work collaboratively with the Gp … event reviews, complaints trends, and policy updates to ensure learning and improvement. Safeguard confidentiality and data protection through robust information governance frameworks. Financial Leadership Manage practice financial planning including budgeting, forecasting, and financial reporting. Monitor income streams (PMS, DES, LES, private work) and ensure accurate claims and payment tracking. Provide regular financial insights to partners to support informed decision-making. More ❯
A Management Accountant is required to provide financial insights and support to a fast-paced company in the Technology & Telecoms industry. This role involves financial reporting, budgeting, and analysis to aid strategic decision-making. Client Details This large organization operates within the Technology & Telecoms sector, delivering innovative solutions to its clients. With a focus on excellence and growth, the company More ❯