This temporary FP&A position offers an excellent opportunity to contribute to key financial planning and analysis processes within the technology & telecoms industry. Based in Chertsey, the role requires a detail-oriented professional with expertise in accounting and finance. Client Details The employer is a medium-sized organisation within the technology & telecoms sector, known for its innovative approach … to products and services. They operate in a fast-paced environment and prioritise accuracy and efficiency in their financial operations. Description Prepare and analyse financial reports to support business decision-making. Assist in the budgeting and forecasting processes across multiple departments. Collaborate with stakeholders to ensure accurate financial data and reporting. Identify trends and variances, providing actionable … insights to management. Support month-end and year-end close processes. Ensure compliance with financial policies and procedures. Provide ad hoc financialanalysis as required. Maintain and improve financial models and tools to enhance reporting efficiency. Profile A successful FP&A professional should have: A strong background in accounting and finance, particularly within the technology & telecoms More ❯
We’re working with a fast-growing tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready … candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for More ❯
We’re working with a fast-growing tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready … candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for More ❯
employee/8.5% employer Permanent Health Insurance Group Life Assurance Flexible benefits - Dental, travel, gym, holiday buy/sell Role Overview: We are seeking a skilled and strategic Financial Analyst to lead a team of Sales and Finance Analysts, supporting senior leadership in delivering data-driven financial insights and ensuring effective commercial planning and execution. This role plays … a pivotal part in analysing project financials, guiding strategic decisions, and optimizing sales performance. You will drive end-to-end financial processes from project evaluation through to internal controls, while collaborating cross-functionally to resolve commercial and operational challenges. Key Responsibilities: Lead, mentor, and develop a team of Sales and Finance Analysts Understand internal solutions, pricing structures, and sales … targets Establish and manage project profitability evaluation processes Conduct detailed financialanalysis across diverse projects Provide strategic financial input to support planning and forecasting activities Partner closely with project managers to enhance sales execution Support subsidiary strategy committees with project profit simulations Deliver training programs, job manuals, and monthly closing checklists for team members Monitor and manage More ❯
employee/8.5% employer Permanent Health Insurance Group Life Assurance Flexible benefits - Dental, travel, gym, holiday buy/sell Role Overview: We are looking for a detail-oriented Financial Analyst responsible for managing and analysing financial data across projects and business operations. The role includes financial reporting, project cost management, revenue recognition, billing, forecasting, and month-end … customer invoices Support project managers in managing AR overdue accounts Create rolling sales revenue and profit plans Ensure accurate revenue and cost recognition in systems Assist with month-end financial closings Generate financial reports including variance analysis vs forecasts/annual plans Support preparation of the following year's annual financial plan Experience Required for This … Role: Bachelor's degree in finance, Accounting, or a related field 3-5 years' experience in financialanalysis or a similar role Proficiency in Microsoft Excel and other MS Office tools Strong analytical and problem-solving skills Experience with ERP systems such as SAP or Oracle (preferred) Excellent communication and stakeholder management skills More ❯
Ottershaw, Surrey, United Kingdom Hybrid / WFH Options
Samsung Electronics
requisition id R101037 Position Summary Why join our team? Position Summary Why join our team? MX FPA is one of the strongest teams in mobile division by providing valuable analysis and forecast to drive business success. MX FPA Team is working based on collaboration, respect and trust. MX FPA manager can develop as a business leader by improving individual … skills within the team environment. Role and Responsibilities Your key responsibilities Financial Forecasting/Targeting/Planning Own full Yearly Management Planning process and monthly forecasting process all products for SD cost management - leading and developing the uploading process in an accurate and timely manner. Responsible for re-producing and developing the detailed excel-based forecast templates for understanding … of all products. Conduct and report variance analysis and scenario analysis for regular reporting and driving business. Collaborate closely with Commercial Finance team to support them with forecasting and planning. Financial Management & Control Ensuring the business segments month end results are fully understood and reported with value adding commentary. Manage the preparation of the monthly reporting pack More ❯
OR upto £468 p/day Inside IR35 CONTRACT TYPE: Day Rate Contract or FTC Job Description We are looking for a detail-oriented and driven Financial Analyst to join our Marketing team. This role involves supporting financial operations by analyzing project profitability, accurately registering and managing business opportunities, overseeing project costs and revenues, processing expenses, preparing invoices … and assisting with financial reporting and forecasting. The ideal candidate will work closely with cross-functional teams to support efficient project and financial management. Key Responsibilities Register business opportunities and projects in Salesforce and the ERP system (e.g., SAP) Maintain and update the project master tracker, including client contacts, billing info, revenue, costs, and projected profit Handle direct … expenses, ensuring accurate client recharges Generate and upload invoices via client systems (e.g., BQMS) Collaborate with project managers to monitor and manage accounts receivable and overdue payments Prepare rolling financial forecasts, including revenue and profit projections Monitor proper recognition of sales revenue and associated costs in the system Support month-end financial close activities, including labor cost allocations More ❯
Weybridge, Surrey, United Kingdom Hybrid / WFH Options
Barclay Meade
home up to 2 days per week. Key Responsibilities: Lead and mentor a team of 4 analysts within the Marketing MSP finance function Evaluate and monitor project profitability and financial performance Analyze complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee … accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a related field Minimum … years' experience in a financialanalysis role Proven leadership and team management experience Strong commercial acumen and analytical skills Proficiency in Microsoft Excel and wider MS Office suite Experience with ERP systems (e.g. SAP, Salesforce) preferred Excellent communication and stakeholder engagement skills Benefits: 25 days annual leave Discretionary performance-based bonus Defined contribution pension (up to 4% employee More ❯
systems Supporting project managers in managing AR overdue Creating rolling plans for sales revenue and profit Monitoring sales revenue and cost recognition in the system Assisting with month-end financial closing tasks, including labour cost allocation and accrual list preparation Generating financial reports showing variances between forecast/annual plan and actual closing Preparing the annual plan for … the following year Job Requirements: Bachelor's degree in finance, accounting, or related field Experience in financialanalysis or a similar role Strong analytical skills with attention to detail Excellent communication and interpersonal skills Proficiency in Microsoft Excel and other MS Office applications Experience with ERP systems (such as SAP or Oracle) preferred Key Liaisons: Sales team and More ❯
systems Supporting project managers in managing AR overdue Creating rolling plans for sales revenue and profit Monitoring sales revenue and cost recognition in the system Assisting with month-end financial closing tasks, including labour cost allocation and accrual list preparation Generating financial reports showing variances between forecast/annual plan and actual closing Preparing the annual plan for … the following year Job Requirements: Bachelor's degree in finance, accounting, or related field Experience in financialanalysis or a similar role Strong analytical skills with attention to detail Excellent communication and interpersonal skills Proficiency in Microsoft Excel and other MS Office applications Experience with ERP systems (such as SAP or Oracle) preferred Key Liaisons: Sales team and More ❯