2 of 2 Remote Financial Modelling Jobs in Scotland

These services help our customers achieve strategic technology transformation and maximise the business value, security and innovative potential of their IT infrastructure. The FP&A Manager will lead the Financial Planning & Analysis function, providing strategic insight and analysis to support business decision-making. This role is responsible for managing the budgeting, forecasting, and long-term planning processes, as well … as delivering high-quality financial analysis and management reporting to senior stakeholders Lead and manage the FP&A team, providing guidance, mentoring, and professional development. Oversee the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Deliver insightful financial analysis and commentary to support strategic initiatives and business performance reviews. Develop and maintain robust financial models to support scenario planning and business cases. Partner with business units and senior management to provide financial support and challenge assumptions. Monitor and report on key performance indicators (KPIs), identifying trends, risks, and opportunities. Take ownership of project accounting, ensuring accurate tracking, reporting, and financial oversight of project-related revenues and expenditures Present financial results More ❯

s second largest direct-to-consumer investment platform, enables individuals in the UK to plan, save, and invest in the way that works for them. Our Adviser business provides financial planning solutions and technology for UK financial advisers, enabling them to create value for their customers. Our Investments business is a specialist asset manager that focuses on areas … seeking a Senior Analyst with proven experience in Oracle EPM Cloud and preferably Hyperion Planning to support our enterprise performance management initiatives. This role will be central to enhancing financial planning, forecasting, and reporting capabilities, working closely with finance and IT teams to deliver scalable and efficient solutions. Key Responsibilities Lead full life cycle Oracle EPM Cloud implementations from … requirements gathering through to post-go-live support. Serve as SME for Oracle EPM and Legacy Hyperion environments, advising stakeholders and managing upgrades and migrations. Design and maintain financial models, business rules, and calculation scripts to support planning, forecasting, and consolidation. Develop and manage integrations between EPM and ERP systems, ensuring seamless data flow and process alignment. Drive system More ❯