intersection of GTM operations and financial planning in a fast-paced, high-growth environment. What you'll be doing Act as a key stakeholder in GTM financial planning: annual budgeting, near-term forecasting, and long-range planning. Develop and manage the organization's revenue model, aligning it with headcount, productivity, and quota planning. Collaborate with RevOps and Analytics teams in More ❯
empower operational and strategic decision-making. What you'll be doing Lead and support the development, enhancement, and maintenance of financial models integrating live data sources for scenario planning, budgeting, and forecasting. Conduct in-depth data analysis to uncover business trends, identify performance drivers, and generate actionable insights that influence strategic priorities. Build, automate, and maintain dashboards in BI tools 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 ❯
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 ❯
Central London, London, England, United Kingdom Hybrid / WFH Options
Harper May Ltd
controls, and work closely with senior stakeholders on strategic planning and commercial analysis. Key Responsibilities: Prepare monthly management accounts, including P&L, balance sheet, and cash flow statements Lead budgeting, forecasting, and financial modelling across key markets Maintain and strengthen internal controls while ensuring compliance with financial regulations Coordinate audit processes and liaise with external accountants and tax advisors Collaborate More ❯
projects Proficiency in project delivery methodologies such as PRINCE2 and/or Agile Familiarity with tools such as DevOps boards, Kanban, or similar Strong grasp of business case development, budgeting, TOMs, risk and governance A proactive, collaborative, and personable approach Interested? If you'd like to learn more or apply, please contact Sofia Chaves at , or apply below. More ❯
Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems More ❯
Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯
Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯
support pricing, investment, and go-to-market strategies. Provide financial input into new product development and business cases. Conduct variance analysis and identify opportunities for margin improvement. Support the budgeting and forecasting process with a product-centric lens. Drive process improvements in profitability reporting and analysis. Skills, Knowledge, and Experience Required: Experience in SaaS (Software as a Service) environments is More ❯
loss statements, balance sheets, and cash flow statements. Collaborate with cross-functional teams to gather and interpret financial data, providing insights into business performance and trends. Assist in the budgeting and forecasting processes, working closely with department heads to develop accurate and actionable financial plans. Perform variance analysis to identify key drivers of financial performance and recommend appropriate corrective actions. More ❯
Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting More ❯
daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯
related risk and change management. Provide accurate, timely performance reports and forecasting on project and programme data to facilitate executive decision making. Ensure PM fundamentals such as scope, scheduling, budgeting, resourcing, risks, and updates are kept current and accurate. Abstract, organise, and structure process objectives, workflows, and key attributes; automate and eliminate repeatable/non-required work. Report and escalate More ❯
City of London, London, United Kingdom Hybrid / WFH Options
NP Group
related risk and change management. Provide accurate, timely performance reports and forecasting on project and programme data to facilitate executive decision making. Ensure PM fundamentals such as scope, scheduling, budgeting, resourcing, risks, and updates are kept current and accurate. Abstract, organise, and structure process objectives, workflows, and key attributes; automate and eliminate repeatable/non-required work. Report and escalate More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
Aila Recruitment
YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the More ❯
the ground up; setting up infrastructure, driving strategic finance, leading capital raising, and managing multi-country financial compliance in a regulated fintech environment. Lead FP&A & Strategy: Drive forecasting, budgeting, business modelling, and capital allocation across all business lines. Build Global Finance Infrastructure: Set up systems, controls, and policies across the UK, UAE, India, and beyond. Fundraising & Investor Relations: Manage More ❯
using data to assess vendor performance and impact. ?Education & Experience: Bachelors degree in a related field preferred (e.g., Information Technology, Business, Engineering). Familiarity with financial planning and vendor budgeting is a plus. Knowledge of third-party risk management frameworks. Experience working with legal teams on complex vendor contracts. What you can look forward to: At Paymentology, its not just More ❯
and/or standalone initiatives Matrix management of delivery teams and supplier relationships Development of robust project plans and governance documentation Financial and commercial management, including supplier performance and budgeting Transition planning from development to live operations Effective risk, issue, and change management Stakeholder engagement with executive and regulatory audiences Deputising for Programme Managers as needed Coaching and mentoring across More ❯
responsible for managing financial resources, strategies, and operations to ensure the financial health and sustainability of our business. You will be responsible for financial support for the strategic plan, budgeting, forecasting, reporting, cash flow management, scenario analysis, project reporting and investment appraisal. Responsibilities: Production and ongoing development of reporting packs for the board and senior management Management of the budget More ❯
with developing and monitoring project plans, produce weekly status reports and communicate progress to senior engagement leadership from EY and client teams. Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. What we look for We are interested to hear from More ❯
telecoms, satellite, or connectivity sectors. Proven success in leading GTM and commercial transformation programs across complex global markets in a technology-driven environment. Strong financial acumen, with experience in budgeting, financial modeling, and business case development. Experience with partner/channel strategy and indirect commercial models. Education Master's degree in Business Administration, Economics, Engineering, or related field. Skills & Attributes More ❯
models across media Ideally, direct digital retailer experience Digital Content Platform, content provider, technology platform and consumer trends driving current and anticipated future content consumption Digital Client Operations understanding Budgeting, P&L, and trend analysis Understanding of the contractual landscape around transactional digital customers Skills/Abilities: Ability to navigate and find opportunities within the complex TVOD/SVOD/ More ❯
engage cross-functional teams and senior stakeholders; adept at facilitating meetings, presenting, and managing conflicting priorities. Product Strategy & Delivery : Proven experience in setting product vision, roadmap development, product-based budgeting, and using KPIs, user feedback, and customer journey insights to drive decision-making. Analytical & Technical Acumen : Skilled in business analysis, discovery, and solution validation; understands software development best practices, customer More ❯
plans, produce weekly status reports and communicate progress to senior engagement leadership from EY and client teams. Prior consulting experiencein Finance Transformation. Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. Exposure to the wider CCH Tagetik offering. What we look More ❯