offer a collaborative working environment with a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and maintenance of … Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financialmodelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost analysis … versus forecast and budget Business partnering to support cost management and performance insight Identification and delivery of improvements to financial planning processes Application of IT tools to enhance financial data efficiency and reporting About the Successful Applicant The ideal candidate will be a Finalist or Newly Qualified accountant with experience in a complex, international business environment. Strong Excel More ❯
reap and realise the benefits. Get the plaudits for identifying operational efficiencies and where savings can be made, support on the financials for new project business cases and build financial models that enable more accurate forecasting. If Project Accounting is an area of interest there will be plenty of opportunity to contribute and showcase how you and finance can … qualified accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financialmodelling and analysis. Be the person More ❯
reap and realise the benefits. Get the plaudits for identifying operational efficiencies and where savings can be made, support on the financials for new project business cases and build financial models that enable more accurate forecasting. If Project Accounting is an area of interest there will be plenty of opportunity to contribute and showcase how you and finance can … qualified accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financialmodelling and analysis. Be the person More ❯
Apps (MDCA) service model to support the implementation of Dynamic Trust Service Edge (DTSE), enabling modern, cloud-native access with strong Zero Trust principles. KEY RESPOSNIBILITES: Service Design & Operational Modelling Lead the service design for SASE and DTSE capabilities Design and implement cloud-based application access control mechanisms to enable secure, scalable access to modern applications. Develop Zero Trust … cloud security, identity, and application teams. Map and document onboarding flows and use cases for both legacy and modern applications. Ensure technical and business alignment across the project. Support financialmodelling and help build the case for investment in the updated service model. REQUIRED EXPERIENCE: Proven senior level experience in Service Design within strong Cyber Security and telecom … understanding of SASE frameworks , Zero Trust architecture , and cloud-native security Deep knowledge of MDCA (Microsoft Defender for Cloud Apps) or similar security solutions Experience in process design , operational modelling , and stakeholder engagement Excellent communication and presentation skills Nice to have skills: Familiarity with modern IAM and cloud proxy technologies Hands-on experience with VROM, ITIL, or similar service More ❯
L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to … the month-end reports are executed on time and to the quality expected by senior management, and include valuable business insights on performance and operational excellence Recommending and preparing financial business cases for investment, capital expenditure and change programmes resulting in cash flow and profit improvement Collaborate with cross-functional teams to gather data and provide insights for strategic … initiatives. Provide ad-hoc financial analysis and reporting as required by management. Ensuring the company's financial controls and processes are followed Support the month-end close process and financial consolidation. About You: Strong budgeting and forecasting experience. At least “Part Qualified” Accountant with either ICAEW, ACCA or CIMA. Motivated by the desire to continuously improve and More ❯
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
Sophos Group
. Role Summary We are seeking a strategic Senior Director of Global Sales, Marketing, and Customer Success Finance to join our team. The ideal candidate will possess exceptional analytical, financial, and strategic planning skills, as well as a deep understanding of sales, customer success and marketing operations andKPIs. The Sophos Senior Director, GTM Finance will serve as the primary … CMO, CCO and their leadership teams. This position will report to SVP of FP&A and will manage a team of GTM finance professionals. What You Will Do GTM Financial Planning, Performance & ROI Analytics Develop and maintain financial models to support budget planning, investment decisions, and long-range planning for Sales, Marketing, and Customer Success. Evaluate ROI for … plans-linking spend to measurable outcomes such as pipeline growth, bookings, GRR/NRR, and customer expansion. Partner closely with Sales Operations and Sales Channel teams to analyze the financial impact of rebate programs, co-marketing spend, and partner-driven revenue. Define and track KPIs across GTM functions at both global and regional levels, identifying performance trends, uncovering areas More ❯
of Mars global Digital Core transformation program. This role is pivotal in helping program and enterprise leadership make informed decisions by providing a comprehensive and dynamic view of the financial implications of design, scope, deployment, and operating model choices. You will work cross-functionally with MGS and segment finance teams, DT teams, transformation leaders, and external partners to assess … long-term investment strategy. What are we looking for? Bachelors degree in Finance, Accounting or related field (MBA or CPA a plus) 5+ years of experience in FP&A, financial modeling, or investment analysis rolesideally within a large transformation or technology program Proven ability to build complex financial models that drive strategic decision-making Experience with enterprise systems … or technology-related costing (e.g., ERP, SaaS, infrastructure) preferred Strong business acumen and ability to translate technical discussions into financial insights Excellent communication skills with the ability to influence and collaborate across functions and levels Detail-oriented with a proactive, solution-oriented mindset What will be your key responsibilities? Develop and maintain detailed Total Cost of Ownership models for More ❯
of Mars' global Digital Core transformation program. This role is pivotal in helping program and enterprise leadership make informed decisions by providing a comprehensive and dynamic view of the financial implications of design, scope, deployment, and operating model choices. You will work cross-functionally with MGS and segment finance teams, DT teams, transformation leaders, and external partners to assess … term investment strategy. What are we looking for? Bachelor's degree in Finance, Accounting or related field (MBA or CPA a plus) 5+ years of experience in FP&A, financial modeling, or investment analysis roles-ideally within a large transformation or technology program Proven ability to build complex financial models that drive strategic decision-making Experience with enterprise … systems or technology-related costing (e.g., ERP, SaaS, infrastructure) preferred Strong business acumen and ability to translate technical discussions into financial insights Excellent communication skills with the ability to influence and collaborate across functions and levels Detail-oriented with a proactive, solution-oriented mindset What will be your key responsibilities? Develop and maintain detailed Total Cost of Ownership models More ❯
of Mars' global Digital Core transformation program. This role is pivotal in helping program and enterprise leadership make informed decisions by providing a comprehensive and dynamic view of the financial implications of design, scope, deployment, and operating model choices. You will work cross-functionally with MGS and segment finance teams, DT teams, transformation leaders, and external partners to assess … term investment strategy. What are we looking for? Bachelor's degree in Finance, Accounting or related field (MBA or CPA a plus) 5+ years of experience in FP&A, financial modeling, or investment analysis roles-ideally within a large transformation or technology program Proven ability to build complex financial models that drive strategic decision-making Experience with enterprise … systems or technology-related costing (e.g., ERP, SaaS, infrastructure) preferred Strong business acumen and ability to translate technical discussions into financial insights Excellent communication skills with the ability to influence and collaborate across functions and levels Detail-oriented with a proactive, solution-oriented mindset What will be your key responsibilities? Develop and maintain detailed Total Cost of Ownership models More ❯
of Mars' global Digital Core transformation program. This role is pivotal in helping program and enterprise leadership make informed decisions by providing a comprehensive and dynamic view of the financial implications of design, scope, deployment, and operating model choices. You will work cross-functionally with MGS and segment finance teams, DT teams, transformation leaders, and external partners to assess … term investment strategy. What are we looking for? Bachelor's degree in Finance, Accounting or related field (MBA or CPA a plus) 5+ years of experience in FP&A, financial modeling, or investment analysis roles-ideally within a large transformation or technology program Proven ability to build complex financial models that drive strategic decision-making Experience with enterprise … systems or technology-related costing (e.g., ERP, SaaS, infrastructure) preferred Strong business acumen and ability to translate technical discussions into financial insights Excellent communication skills with the ability to influence and collaborate across functions and levels Detail-oriented with a proactive, solution-oriented mindset What will be your key responsibilities? Develop and maintain detailed Total Cost of Ownership models More ❯
Graduate Residual Value and Data Analyst – Financial Services – Berkshire - £24,000 - 1 Year FTC - Potential to go Perm A well-established organisation in the finance services industry is seeking a Graduate Data Analyst to join their Credit and Residual Values team. This is an excellent entry-level opportunity for a numerically minded graduate looking to develop a career in … data analysis, forecasting, and financial modelling. This role is ideally suited to individuals with a strong analytical background, a passion for the automotive industry, and a desire to work in a commercially driven environment. The Role Reporting to the Residual Value Manager, you will play a key role in supporting residual value (RV) and service, maintenance and repair (SMR … trends to support business decisions. The Offer Full-time, office-based role in Berkshire Structured training and support from experienced analysts and managers Hands-on experience with vehicle data, financial forecasting, and regulatory reporting Opportunity to grow within a respected and expanding financial services organisation Competitive salary and benefits package Apply Now If you’re a graduate with More ❯
