Bolton, Greater Manchester, UK Hybrid / WFH Options
NCC Group
Role: Financial Planning & Reporting Manager Location: Manchester – Hybrid, 2 days per week in Spinningfields Thanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global … more about why we’re one of the leading global Cyber Security and Risk Mitigation business... The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible … for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met and also provide the More ❯
Role: Financial Planning & Reporting Manager Location: Manchester – Hybrid, 2 days per week in Spinningfields Thanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global … more about why we’re one of the leading global Cyber Security and Risk Mitigation business... The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible … for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met and also provide the More ❯
Manchester Area, United Kingdom Hybrid / WFH Options
NCC Group
Role: Financial Planning & Reporting Manager Location: Manchester – Hybrid , 2 days per week in Spinningfields Thanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global … the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible … for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met and also provide the More ❯
Cheltenham, Gloucestershire, United Kingdom Hybrid / WFH Options
Ripjar Ltd
Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. The role: We are seeking a highly skilled and … motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financialmodelling, budgeting, forecasting … and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long-term planning as well as monthly/quarterly reporting, rolling forecasts, and various scenario analysis'. Report and analyse the financial performance of More ❯
South East London, England, United Kingdom Hybrid / WFH Options
SMBC Group
Sprints, and burndown tracking. Proficiency with Atlassian tools such as JIRA and Confluence. Familiarity with source control and release management tools (e.g., Bamboo, Bitbucket, GitHub). Strong numerical and financial acumen, with the ability to interpret financial data and develop financial models. Experience with front office trading systems and a solid understanding of banking products and associated More ❯
Crawley, Sussex, United Kingdom Hybrid / WFH Options
Virgin holidays
spirit of entrepreneurship and innovation to challenge the status quo. In a nutshell Virgin Atlantic is seeking a commercially minded and analytically driven Cost Optimisation Manager to lead the financial oversight and optimisation of our Technology's operational and capital expenditure. Based within the Technology Management Office, this role is responsible for managing and reporting on the Technology Opex … and Capex (BAU) budgets, ensuring cost transparency across services, products, and projects. The successful candidate will play a key role in aligning financial planning with strategic technology goals, supporting cost reduction initiatives, and delivering insightful analysis to inform decision-making. Additionally, the role will lead the cloud financial operations (FinOps) process and develop a scalable cost framework to … requirements, growth projections, and transformation plans. Work closely with Finance and Contract Managers to ensure year-end delivery of budgets within 10% of forecasts Communicate IT cost structures and financial implications of services and products and ensure transparency of cost drivers for internal stakeholder. Lead a structured cost reduction programme in collaboration with Finance by setting clear cost-saving More ❯
Bourne End, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Oxby Recruitment Ltd
to analyse proposed promotions and present to committee for decision making Helping drive forecast accuracy, define targets and budgets, work on KPIs, metrics and variance analysis Design and Provide modelling, analysis and guidance to sales and management to aid decision making on future proposals Preparation and detailed review of weekly, monthly and quarterly rebates forecasts and reporting Support for … month and quarter end close accounting for EMEA distribution business Reviewing historical data and market trends that you analyse and engage in financialmodelling to draw useful insights and recommendations Working on cross-functional and finance projects as a team member and also as a lead - working on processes, new dashboards, tools, productivity improvement etc Working with a More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Randstad UK
and regulatory environments. Strong analytical skills with the ability to interpret data and draw actionable conclusions. Proven analytical and business and problem-solving skills, with the ability to apply financial analysis to commercial issues. Ability to interpret data and draw actionable conclusions and strategic recommendations. Excellent communication and negotiation skills, with the ability to work effectively across diverse cultures … clinician, pharmacist or medical professional, or direct work within a strategy and product team within an electronic medical record IT software company. Highly numerate and confident and experienced in financialmodelling, valuation analysis and business plan and commercial analysis. Proficiency in market research tools and familiarity of platforms such as Gartner, CB Insights, Forrester etc. Fluency in English More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Travel Trade Recruitment
Of Finance Role needed for niche tour operator (ACCA or SIMA qualified) As Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage … skills . The travel industry is very dynamic and internal and external data requirements constantly change. Responsibilities Lead the finance function, ensuring alignment with the company’s commercial and financial objectives. Develop and implement financial policies, procedures, and internal controls to maintain financial integrity and improve efficiency. Provide financial insight and recommendations to the Managing Director … and Board to support business strategy and profitability. Oversee the preparation of statutory accounts and financial reports, ensuring compliance with UK regulatory bodies (e.g., CAA, ABTA, HMRC). Ensure financial statements comply with UK Generally Accepted Accounting Principles (UK GAAP) and reporting deadlines. Manage relationships with external auditors and accountants ( UK, France and Austria ) to ensure compliance with More ❯
Maidenhead, Berkshire, United Kingdom Hybrid / WFH Options
Wireless Logic Group
the board The Secret Sauce: 7+ years' treasury experience, preferably in a multinational or PE-backed group Treasury Management Systems (TMS): Demonstrable ability to personally manage operational treasury responsibilities Financial Modeling: Advanced skills in financial modeling, including cash flow forecasting, investment analysis, and risk assessment. Data Analysis & Visualization: Ability to analyze large datasets, identify trends, and create insightful … Banking Platforms: Experience with online banking platforms and electronic funds transfer systems. What Will Make You Shine at Wireless Logic Attention to detail and a commitment to delivering accurate financial results. Proactive and inquisitive approach to solving financial challenges. Strong problem-solving skills and a keen eye for discrepancies. Excellent written and verbal communication skills for liaising with More ❯
Kent, England, United Kingdom Hybrid / WFH Options
DataCareers
+ benefits) Skills: Unit4 ERP, Part Qualified Accountant, Excellent Communication Skills We're working in partnership with a leading technology consultancy to recruit a Systems Accountant with experience of financial management and ERP systems to join their growing internal team. This is a fantastic opportunity to take ownership of both the finance function and the organisation's internal ERP … my client's office located in Kent. Key Responsibilities: Take responsibility for the internal ERP system, leading on system administration, data quality, and improvement initiatives. Prepare and analyse monthly financial statements, including variance analysis against budget and forecasts. Work with external accountants to support the production of statutory accounts and the year-end audit. Manage core finance operations, including … payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified accountant (e.g., ACCA, CIMA, ACA). Proven experience with More ❯
+ benefits) Skills: Unit4 ERP, Part Qualified Accountant, Excellent Communication Skills We're working in partnership with a leading technology consultancy to recruit a Systems Accountant with experience of financial management and ERP systems to join their growing internal team. This is a fantastic opportunity to take ownership of both the finance function and the organisation's internal ERP … my client's office located in Kent. Key Responsibilities: Take responsibility for the internal ERP system, leading on system administration, data quality, and improvement initiatives. Prepare and analyse monthly financial statements, including variance analysis against budget and forecasts. Work with external accountants to support the production of statutory accounts and the year-end audit. Manage core finance operations, including … payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified accountant (e.g., ACCA, CIMA, ACA). Proven experience with More ❯
Gravesend, Kent, South East, United Kingdom Hybrid / WFH Options
Data Careers
+ benefits) Skills: Unit4 ERP, Part Qualified Accountant, Excellent Communication Skills We're working in partnership with a leading technology consultancy to recruit a Systems Accountant with experience of financial management and ERP systems to join their growing internal team. This is a fantastic opportunity to take ownership of both the finance function and the organisation's internal ERP … my client's office located in Kent. Key Responsibilities: Take responsibility for the internal ERP system, leading on system administration, data quality, and improvement initiatives. Prepare and analyse monthly financial statements, including variance analysis against budget and forecasts. Work with external accountants to support the production of statutory accounts and the year-end audit. Manage core finance operations, including … payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified accountant (e.g., ACCA, CIMA, ACA). Proven experience with More ❯
Ashford, Kent, United Kingdom Hybrid / WFH Options
Brakes
are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working contract with … the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary … administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations to support decision-making. Support month-end and year-end close activities More ❯
Clevedon, Somerset, United Kingdom Hybrid / WFH Options
Transvault Software Limited
systems, capabilities and processes to ensure they are efficient, effective and fit for the future. At a high level, the Head of Finance is accountable and responsible for: Providing financial stewardship, and decisive leadership of the finance function Consistently demonstrating commercial awareness Managing partner and customer financial relationships to ensure a tightly controlled working capital cycle Overseeing legal … reviews to ensure that there are sufficient provisions Management of relevant external business relationships Ensuring the timely and accurate production of monthly reports Maintaining a continuous improvement philosophy of financial management Working with the Board to ensure Transvault has a fit for purpose accounting information and reporting system that is able to meet the business' needs Assume ownership of … and present to the Board, all key finance matters whilst acting as a financial conduit between all areas of the business Maintaining oversight, communication and proactive management of pricing, costs, overheads, sales commissions and supplier payments and rebates Ownership of lending relationships, cash management, corporation tax, VAT, FX and Treasury management, and all financing Ownership of pension plan provisions More ❯
Milton Keynes, Buckinghamshire, United Kingdom Hybrid / WFH Options
Michael Page (UK)
a 4-month project to build dynamic dashboards for Controlling and Accounting. You'll work closely with finance teams to: Develop impactful dashboards for month-end reporting and key financial insights Optimise financial processes , replacing manual tasks with automated solutions Train finance colleagues on dashboard use and best practices for process optimisation The Successful Applicant A degree in … Finance, Data Analytics, or a related field (preferred) Strong data visualisation skills (Power BI, Tableau) Solid SQL and database knowledge Experience with Python or R for financial automation and analysis Advanced Excel skills , including financialmodelling and VBA Understanding of ETL processes to clean and merge data Familiarity with SAP or similar financial systems Great communication More ❯
emerging technology and business trends, and the practical application of existing and emerging technologies to new and evolving business and operating models. Industry Knowledge: Exposure to Insurance and or Financial Services in a regulated environment is highly preferred but not essential. Certifications: A formal architectural certification is preferred, but not essential. What's involved: You'll lead analysis of … in previous enterprise architecture, strategy and planning roles. Exposure to multiple, diverse technologies, platforms, and processing environments. Good understanding of strategic and emerging technology trends. Knowledge of analysis, design, modelling and Enterprise Architecture techniques. Experience developing architecture blueprints, strategies, and roadmaps. Experience delivering presentations to senior-level executives and technical audience. Good understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Ability to communicate complex and abstract concepts in an easy to understand manner. Ideally an insurance or financial Services background, although other backgrounds will be considered. Don't miss out on this exciting opportunity, apply now, and take your career to new heights with us! What can we do for More ❯
emerging technology and business trends, and the practical application of existing and emerging technologies to new and evolving business and operating models. Industry Knowledge: Exposure to Insurance and or Financial Services in a regulated environment is highly preferred but not essential. Certifications: A formal architectural certification is preferred, but not essential. Making it happen. Together What's involved: You … business towards its targeted outcomes. You'll assesses disruptive forces affecting the organisation and identify technology-enabled innovation opportunities that enables business strategy. Understands the business's economic and financial levers to effectively guide technology investment decisions. You'll review emerging technology trends and disruptions and their practical application to enable new and evolving business and operating models You … business and operating models Experience of creation and maintenance of an Enterprise Architecture within the scope of large organisations leveraging an Agile approach to change Knowledge of analysis, design, modelling and Enterprise Architecture techniques Experience developing architecture blueprints, strategies, and roadmaps, ideally leveraging architectural tooling Experience delivering presentations to senior-level executives and technical audience Good understanding of business More ❯
Leeds, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Leeds Building Society
to ensure they are conceptually sound, appropriately implemented, and are compliant with internal policies and external regulations. In addition, the role will support with the independent validation of other financial models performed within the team, as required. What will you bring to the role? Knowledge and experience of using Python, SAS and other programming languages e.g. SQL. Be highly … numerate with proven experience of credit risk/IRB model development or validation within a financial institution. A good understanding of residential mortgage portfolios, risk drivers, and lifecycle credit risk behaviour. Experience of model performance metrics, validation techniques and model risk management regulatory requirements. Excellent analytical skills and a strong attention to detail. Excellent written and verbal communication skills More ❯
to ensure they are conceptually sound, appropriately implemented, and are compliant with internal policies and external regulations. In addition, the role will support with the independent validation of other financial models performed within the team, as required. What will you bring to the role? Knowledge and experience of using Python, SAS and other programming languages e.g. SQL. Be highly … numerate with proven experience of credit risk/IRB model development or validation within a financial institution. A good understanding of residential mortgage portfolios, risk drivers, and lifecycle credit risk behaviour. Experience of model performance metrics, validation techniques and model risk management regulatory requirements. Excellent analytical skills and a strong attention to detail. Excellent written and verbal communication skills More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Sygnature Discovery Limited
customers. Develop new business opportunities that capitalize on our current service capabilities and use internal resources efficiently to convert these opportunities into successful contracts that improve the company's financial performance. Lead sales cycle with contract service and/or strategic partnerships from a generation of interest to contract close. Build a robust pipeline of high quality, actionable opportunities … arguments. Results focussed with demonstratable results achieving or exceeding commercial targets over multiple years. Excellent relationship builder across all levels, internally and externally. Matrix management abilities. Understand and use financial models to make recommendations or decisions on commercial terms with the ability to shape values propositions. Possess strong organisational skills and the ability to work in a fast-moving More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Promethean Particles Ltd
Synthesis (CFHS) and patented reactor systems, is delivering the materials and technology to meet these demands via MOF-based carbon capture. Job Description Are you ready to build robust financial operations while supporting the growth of technology that's tackling climate change? As CFO at Promethean Particles, you will enable the achievement of business objectives by establishing comprehensive financial … Mercia Ventures and Aramco Ventures in July 2024, we're well-capitalised with strong runway and positioned for significant growth. As our CFO, you'll manage all aspects of financial operations while also contributing your financial expertise to support pricing decisions for emerging markets. You'll build the financial infrastructure that supports rapid growth and establish the … systems needed to scale a technology business. The Role This is a full-time CFO position replacing our part-time Finance Director. You'll take full ownership of financial operations, compliance, and reporting while also having the opportunity to contribute financial insights to business strategy. Beyond traditional finance responsibilities, you'll lead on legal matters, commercial contracts, fundraising More ❯
Manchester Area, United Kingdom Hybrid / WFH Options
Forge Talent
with support from the Head of Finance. You will play a crucial role in managing core commercial finance functions, managing fast-paced month-end processes, and supporting acquisitions through modelling and financial analysis. Key Responsibilities: Manage invoices, cash flow, and financial transactions with accuracy Handle audit queries, ensuring compliance and smooth reporting processes Prepare group reporting and … financial statements for private equity-backed reporting Deliver a monthly reporting pack, ensuring quality and efficiency Complete month-end close, working efficiently Supporting the budgeting/forecasting processes as required Support acquisition projects, including financialmodelling and integration Oversee end-to-end commercial finance, ensuring a seamless financial operation Provide strategic support to the Head of … What We are Looking For: Qualified or Part-qualified CIMA, ACCA, or ACA Ability to thrive in fast-paced month-end close cycles Strong experience in management accounting and financial reporting. Excellent Microsoft Excel Skills Experience with Microsoft package; Word, Outlook, SharePoint, and Teams Commercially minded with analytical thinking Hardworking, persistent, and dependable Motivated with a desire to do More ❯
Maidenhead, Berkshire, United Kingdom Hybrid / WFH Options
Marc Daniels
to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial … drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate. Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making. Requirements: Qualified ACCA/CIMA/ACA 2+ years … post qualified experience preferably within Technology large companies within other industries Advanced excel skills, including financialmodelling By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Cogna
operationally. Assisting with Corporate Governance and Strategic Planning Activities Prepare high-quality board and shareholder materials, and support the COO in company secretarial and governance responsibilities Build high-level financial models to assist in long term business planning Support fundraising activities including researching and assessing the suitability of alternative sources of funding Requirements 3-5+ years' experience in More ❯