Job Summary SHI has an exciting opportunity to join its growing Financial Planning & Analysis (FP&A) Team. Reporting to the FP&A Director, the Senior Financial Analyst - FP&A will support SHI's reporting & planning function with coverage of all group SHI business units and segments. The … FP&A department is primarily responsible for maintaining financial models, forecasts, and annual plans for all aspects of SHI financials including P&L, Balance Sheet, and Cash Flow as well as Business Partnering with Senior stakeholders and Sales leaders. The Financial Analyst will be responsible for insights, analysis … Data Centre Infrastructure, Networking and Security solutions, Configuration and Integration services, Enterprise Mobility, IT Asset Management & GenAI. Responsibilities Include, but are not limited to: Analysis of results, key drivers and performance against KPI's; preparing variance commentary on revenue and gross profit, analysing customers, products, and sales segments to More ❯
the growth they're experiencing and future acquisitions. This is a great opportunity for a qualified, ambitious FP&A Manager to support in delivering financial growth within the business. You'll be reporting directly to the FD and will be supporting the team to deliver financialanalysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating dashboards and driving financial modelling to … support the decision-making process of a variety of stakeholders Support new business initiatives, including the financial and strategic analysis of new business proposals And more! Essential background: ACCA/ACA qualified Strong attention to detail Great communication Previous FP&A experience Financial Services/FinTech Experience More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Camino Search
the growth they're experiencing and future acquisitions. This is a great opportunity for a qualified, ambitious FP&A Manager to support in delivering financial growth within the business. You'll be reporting directly to the FD and will be supporting the team to deliver financialanalysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating dashboards and driving financial modelling to … support the decision-making process of a variety of stakeholders Support new business initiatives, including the financial and strategic analysis of new business proposals And more! Essential background: ACCA/ACA qualified Strong attention to detail Great communication Previous FP&A experience Financial Services/FinTech Experience More ❯
Unlock Your Potential as a Financial Systems Specialist in Vibrant Finsbury Park! Are you a technically sharp and analytically minded qualified Accountant (CIMA, ACCA, ACA) eager to leverage your skills in a dynamic environment with clear pathways for career progression Join our team in Finsbury Park and play a … pivotal role in shaping our financial systems! Role Title: Financial Systems Specialist Contract Type: Fixed Term Contract (with strong potential for Permanent conversion) Location: Finsbury Park, London - Agile working with a blend of home and office presence Earning Potential: Fixed Term: Circa £26.96 per hour Permanent (upon conversion … Circa £50,000 per annum + comprehensive benefits package We're seeking a highly motivated and technically astute Financial Systems Specialist to join our forward-thinking team. Based in our Finsbury Park office, you'll be at the heart of providing crucial Finance and Systems support across a diverse More ❯
Delivery Framework, Delivery Management & Reporting, Delivery Program Manager, FinancialAnalysis, Financial Planning, Program Management, Project Management Delivery As a Practice Delivery Lead you will manage the execution of practice aligned services across multiple portfolios, from opportunity stage to successful delivery. You will manage multiple delivery teams potentially … delivery models Extensive experience of developing and managing commercial constructs supporting margin and growth targets You will be able to demonstrate experience of strong financial rigour and process governance ownership You will have a breadth and depth of delivery management expertise in a matrix-based organisation, typically in a More ❯
role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with targets Strategy & Operation - Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets with insights Financial Modelling - Create and develop revenue models and productivity models as well as dashboards for insight reporting FinancialAnalysis - analyse and extract financial data to identify trends and variances to provide insights to C-Suite members Business Partnering - collaborate with cross-functional teams, cost centres and communicate … and alerts to senior team About you Qualified ACA/ACCA/CIMA/CAANZ/CA with 5+ years commercial finance experience Strong Financial Modelling experience - able to build models from scratch Experienced business partner and worked with C-Suite members Experienced in leading the budgeting & forecasting process More ❯
role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with targets Strategy & Operation - Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets with insights Financial Modelling - Create and develop revenue models and productivity models as well as dashboards for insight reporting FinancialAnalysis - analyse and extract financial data to identify trends and variances to provide insights to C-Suite members Business Partnering - collaborate with cross-functional teams, cost centres and communicate … and alerts to senior team About you Qualified ACA/ACCA/CIMA/CAANZ/CA with 5+ years commercial finance experience Strong Financial Modelling experience - able to build models from scratch Experienced business partner and worked with C-Suite members Experienced in leading the budgeting & forecasting process More ❯
day control and valuation of physical natural gas positions, ensuring timely and accurate reporting of P&L and balance sheet movements. P&L Attribution & Analysis: Perform daily analysis of natural gas P&L, attributing and explaining key drivers of variances, including market prices, volumes, and hedging activities. Risk … physical natural gas positions, including pricing, exposure, and inventory. Reconciliation & Oversight: Ensure accurate reconciliation of trading activity within the Openlink Endur ETRM system and financial reporting systems. Investigate and resolve discrepancies efficiently. Market Analysis: Provide detailed market insights and analysis on the physical natural gas markets, including … in product control processes, ensuring enhanced accuracy, efficiency, and scalability. Qualifications: Experience: Minimum 3-5 years of experience in product control, risk management, or financialanalysis with a specific focus on Physical Natural Gas . Technical Expertise: Strong hands-on experience with the Openlink Endur ETRM system . More ❯
meaningful impact in the L&D space and you will work closely with the Head of Finance and CFO to deliver best-in-class financial planning and analysis. You'll act as a trusted business partner, guiding strategic decision-making and supporting efficient, data-driven growth across multiple regions. … Key Responsibilities: Serve as a trusted financial advisor across the business, building strong relationships with internal stakeholders. Lead performance analysis, management reporting, and strategic insights aligned to key business growth metrics. Partner with commercial and operational leaders to support sales forecasting, pipeline reviews, pricing, and margin analysis. Coordinate … the annual budgeting process and rolling monthly forecasts. Drive continuous improvement in financial systems, operations, and reporting processes. Contribute to the development and execution of the annual FP&A strategy. Support ad hoc financialanalysis and business case development for strategic initiatives. Skills and Experience: Qualified accountant More ❯
per day via umbrella Banking FP&A experience required. An exciting opportunity has arisen for a Finance Business Partner to join a growing Financial Planning & Analysis team within a high growth Bank. You’ll support business units across Banking, Treasury, and Asset Management, working closely with UK leadership … and international teams to drive performance and decision-making. Key Responsibilities: Deliver monthly, quarterly, and annual financial reports for internal and Group use Prepare daily Treasury P&L and deposit summaries Provide actionable insights through analysis of revenue, costs, KPIs, and variances Support quarterly forecasts and annual budgets … highlighting key risks and opportunities Act as a trusted advisor to business heads, offering clear financial guidance Improve reporting processes using tools like Power BI and Python (desirable) Collaborate with tech teams to support finance’s data and automation strategy Requirements: You must be immediately available to start or More ❯
london, south east england, united kingdom Hybrid / WFH Options
Marks Sattin
per day via umbrella Banking FP&A experience required. An exciting opportunity has arisen for a Finance Business Partner to join a growing Financial Planning & Analysis team within a high growth Bank. You’ll support business units across Banking, Treasury, and Asset Management, working closely with UK leadership … and international teams to drive performance and decision-making. Key Responsibilities: Deliver monthly, quarterly, and annual financial reports for internal and Group use Prepare daily Treasury P&L and deposit summaries Provide actionable insights through analysis of revenue, costs, KPIs, and variances Support quarterly forecasts and annual budgets … highlighting key risks and opportunities Act as a trusted advisor to business heads, offering clear financial guidance Improve reporting processes using tools like Power BI and Python (desirable) Collaborate with tech teams to support finance’s data and automation strategy Requirements: You must be immediately available to start or More ❯
for someone passionate, curious and ambitious. This is where you come in. We are currently recruiting for a Director of Finance to support the Financial Controller and the business by ensuring our financial information is complete and accurate. You will collaborate with the rest of our team. You … understanding of accounting principles, be willing to get stuck in, and have great attention to detail! You will be responsible for all aspects of financial reporting, the preparation of monthly management accounts, and various other ad-hoc projects. WHAT YOU WILL BE DOING Your daily to-do list will … feature some or all of the following, but is not limited to: Establish and maintain efficient financial processes, systems, and teams to ensure timely (month-end close within 4 days), accurate, and compliant reporting. Coordinate annual budgeting and re-forecasting. Accurate cashflow forecasting (12 week rolling and longer term More ❯
and final submission stages in consultation with the awarding committee. Conduct further research into project bids where requested by the awarding committee, including market analysis, client and stakeholder research, financialanalysis, risk analysis, and technical and feasibility research. Build and coordinate project delivery team(s) for More ❯
effectively. This is a key role within the Finance team, bridging the gap between Finance and Marketing to support strategic decision-making and ensure financial alignment across commercial initiatives. Key Responsibilities Lead the preparation and analysis of forecasts and budgets for the Marketing business unit. Collaborate with senior … stakeholders, including the Group CMO and CEO, to ensure financial plans align with broader business objectives. Provide insights into variances between actuals and forecasts, informing decision-making and strategic planning. Deliver regular and ad hoc management reports, providing insights across the full customer journey and marketing acquisition funnel. Track … and analyse campaign performance metrics such as ROI, lead conversion, website traffic, and social media engagement. Support efficiency in financial reporting processes within the Marketing function. Define and monitor key performance indicators across marketing activity. Develop and refine financial models to evaluate marketing performance and assess risks under More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Stanton House
effectively. This is a key role within the Finance team, bridging the gap between Finance and Marketing to support strategic decision-making and ensure financial alignment across commercial initiatives. Key Responsibilities Lead the preparation and analysis of forecasts and budgets for the Marketing business unit. Collaborate with senior … stakeholders, including the Group CMO and CEO, to ensure financial plans align with broader business objectives. Provide insights into variances between actuals and forecasts, informing decision-making and strategic planning. Deliver regular and ad hoc management reports, providing insights across the full customer journey and marketing acquisition funnel. Track … and analyse campaign performance metrics such as ROI, lead conversion, website traffic, and social media engagement. Support efficiency in financial reporting processes within the Marketing function. Define and monitor key performance indicators across marketing activity. Develop and refine financial models to evaluate marketing performance and assess risks under More ❯
Online division of Team Internet. This role will be pivotal in driving growth and expansion. Success will be thought strategic thinking, relationship building, market analysis and execution capabilities. Key outcomes of the role Strategy Development: Work in collaboration with the Head of Retail, Head of Brand Services, and Head … with overall goals, market trends and competitive landscape. Identify new market segments, industry verticals, and geographic regions for expansion, conducting thorough market research and analysis to assess opportunities and risks. Collaborate with senior leadership to define long-term growth objectives and develop actionable plans to achieve them through strategic … position. Leverage existing networks and establish new relationships to expand Online's reach, influence, and market presence. New Business Objectives: Obtain market and competitive analysis to understand industry trends, customer needs and competitive landscapes, using insights to identify opportunities. Identify and evaluate new business opportunities, including mergers and acquisitions More ❯
actively shaping 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 financialanalysis to support strategic decision-making Overseeing project accounting working with sales teams Advising on long-term business and financial planning Coordinating and leading the annual audit process Engaging in continuous management and support of budget and forecast activities The Successful Applicant A successful Interim Senior Management More ❯
to Skip to Content Link Choose how often (in days) you would like to receive job alerts by email: Finance Business Analyst, Commercial Planning & Analysis FTC Finance Fixed Term - Full Time London, GB, W12 7FA Job Closing Date: 12/5/25 THE ROLE Job Reference: 23591 Band … world; and the UK's largest distributor of British content. THE ROLE We are seeking a Finance Business Analyst to support the Commercial Planning & Analysis (CP&A) and Business Partnering functions within our Brands & Licensing division. This is a key role in driving financial insight and supporting the … and Licensing, and the role will involve close collaboration with the A&R and TCS finance teams to support month-end reporting and ensure financial accuracy. KEY RESPONSIBILITIES Budgeting and Forecasting Prepare P&L, balance sheet, and cash flow forecasts, budgets, and long-range plans. Support the submission of More ❯
that enables anyone - from established brands to blockchain pioneers - to easily onboard their next million users into Web3. Bridging the gap between today's financial system and the emerging crypto economy is our lifelong mission. Driven by our vision, sense of community, and passion for excellence, we relentlessly work … us on our quest to become a world-leading Web3 organisation. What you will be doing Ramp Network is on the lookout for a Financial Accountant to join our Financial Control team, playing a key role in ensuring accurate and timely financial reporting in compliance with both … compliance with all tax, statutory, and regulatory obligations across multiple jurisdictions. Finance GEO Expansion: Act as project lead for the expansion of Ramp's financial operations into new regions. Equity Reconciliations: Oversee the preparation and review of equity account reconciliations. Transfer Pricing: Maintain and enhance the group's transfer More ❯
Finance Business Partner – Technology IT Transformation, Infrastructure, Cloud, Financial Management – Contract – Up to £700/day to Umbrella (Inside IR35) My client, a leading financial markets infrastructure organisation is seeking a Finance Business Partner to join their London office on a 6-month initial contract. This is an … end-to-end financial management role, supporting a significant technology transformation programme across infrastructure and cloud engineering. You will be providing immediate contributions to the programme across cloud and on premise, assisting in the cloud management framework and cloud-related cost, as well as having oversight of £100m project … spend across multiple business lines with variable elements. Further to this you will have ownership of detailed business case models, financialanalysis and all financial output required for the programme reporting (up to C-Suite). To be successful in this role you will need: Proven experience More ❯
Finance Business Partner – Technology IT Transformation, Infrastructure, Cloud, Financial Management – Contract – Up to £700/day to Umbrella (Inside IR35) My client, a leading financial markets infrastructure organisation is seeking a Finance Business Partner to join their London office on a 6-month initial contract. This is an … end-to-end financial management role, supporting a significant technology transformation programme across infrastructure and cloud engineering. You will be providing immediate contributions to the programme across cloud and on premise, assisting in the cloud management framework and cloud-related cost, as well as having oversight of £100m project … spend across multiple business lines with variable elements. Further to this you will have ownership of detailed business case models, financialanalysis and all financial output required for the programme reporting (up to C-Suite). To be successful in this role you will need: Proven experience More ❯
Strategy Delivery Lead in translating strategic objectives into actionable project plans Coordinate with various stakeholders to gather requirements and track project progress Conduct data analysis to support decision-making and track project performance Create and maintain dashboards to monitor KPIs and project metrics Generate regular status reports and updates … the risks associated with your job and what that means for you, Metro Bank and all our stakeholders Experience in project coordination or business analysis, ideally within financial services Strong analytical and problem-solving abilities Excellent organisational and documentation skills Proficiency in data analysis and visualisation tools … multiple priorities and meet deadlines Experience with automation tools and reporting solutions Understanding of technology trends and digital transformation Knowledge of cost management and financialanalysis Familiarity with governance processes and committee operations Our promise to you We will make sure that you are well-rewarded by providing More ❯
Skills You'll Need: Fluent Mandarin and English, fully qualified CIMA/ACCA/ACA or equivalent, with strong statutory Accounting skills and group financial reports experience. Your New Salary: Highly competitive depending on experience. Job status: Permanent. Work pattern: Hybrid working, with 1 day WFH. Report to: Group … said it is essential that candidates: are fluent in spoken and written Mandarin are a qualified accountant have UK experience in accounting and group financial reports Summary: Support the accurate and timely preparation of group financial reporting, ensuring compliance with both local and international accounting standards. Provide insightful … financialanalysis to senior management, helping drive strategic decision-making across the group. Act as a key liaison between the finance teams in London and China, ensuring alignment and consistency in group reporting standards and practices. The role may require the provision of support to the local reporting More ❯
delivering this data, news and analytics through innovative technology - quickly and accurately. Our Team: The Company Financials (CoFi) Data team designs and builds company analysis tools for the Bloomberg Terminal. This includes applications on Bloomberg terminal which supports data related to financialanalysis, analyst recommendations, and earnings … metadata discovery layer. You will use your expertise to influence the vision and strategy, working along with product managers, ontologists and taxonomists to develop financial accounting taxonomies, accounting data standardization frameworks and the knowledge graph structure interconnecting these models. You will act as a domain expert, providing mentorship to … product managers and other data modelers to ensure the presence of an efficient level of financial accounting rigor in the semantic representation of Company Financial datasets. We'll trust you to: Develop, implement and maintain financial accounting taxonomies, standardization frameworks and other elements of the metadata discovery More ❯
Posted 2 Days Ago job requisition id R010174 Our sales crew tackles their goals through a variety of roles and functions including strategy, data analysis, hiring and training, forecasting, territory design, and sales process optimization. This team is a core piece of the company's success and uses their … and competitive positioning; also understand how business operates, including role of structure, systems, and processes; can speak in business language when applying professional expertise. Financial Acumen: Use financialanalysis to make decisions, evaluate opportunities and choices; know how financial decisions impact business success. Education preferred but More ❯