act as the commercial bridge between Finance and Sales, ensuring revenue growth is aligned to strategic goals and risk is managed through the contracting process. This role therefore combines financial control, commercial governance, and performance management and so will also have a dotted reporting line into the Chief Financial Officer (CFO). . The role works with key … off the contract and any required special terms of changes. Pricing & Margin Control Collaborate with sales leadership to shape pricing, promotional mechanics, and sales incentive structures in line with financial targets. Maintain pricing guardrails and approval workflows. Analyse margin impact of discounts, bundles, and incentive schemes. Provide CFO/CRO with recommendations on pricing strategy. Sales Incentive & Compensation Calculate … Commercial Finance, or Sales Operations within SaaS or subscription-based businesses. Strong acumen in forecasting, pricing, reporting, and process optimisation. Proficiency in Salesforce or equivalent CRM. Skilled in forecasting, financialmodelling, and data analytics with advanced Excel skills; BI or ERP system experience beneficial (SAP, Power BI etc.). Experience in contract drafting and credit approval process/ More ❯
Manchester, North West, United Kingdom Hybrid / WFH Options
ClearCourse
flag risks, and support cultural alignment What Were Looking For 24 years in integration, business ops, analytics or project management SaaS/software experience a strong plus Advanced Excel (financialmodelling), PowerPoint & BI tools Strong analytical, problem-solving & stakeholder management skills Experience in PE-backed or M&A environments (desirable) Detail-driven, collaborative, and comfortable with change Whats More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
ClearCourse
and support cultural alignment What We're Looking For 2-4 years in integration, business ops, analytics or project management SaaS/software experience a strong plus Advanced Excel (financialmodelling), PowerPoint & BI tools Strong analytical, problem-solving & stakeholder management skills Experience in PE-backed or M&A environments (desirable) Detail-driven, collaborative, and comfortable with change What More ❯
Nottingham, Nottinghamshire, East Midlands, United Kingdom
SF Recruitment (Nottingham)
are keen to recruit the right person for the role, so the below requirements and responsibilities can be tailored to fit the right applicant. Key Responsibilities: - Develop and Maintain financial and operational dashboards using Power BI to support key business decisions and eventually to develop new reports and dashboards. - Extract, manipulate, and analyse data from SAP Business One and … efficiency. - Assist in budgeting, forecasting, and variance analysis by providing relevant data sets and visualisations. - Ensure data accuracy, consistency, and security in reporting processes. - Support ad hoc projects involving financialmodelling, scenario analysis, or strategic planning. The ideal candidate must have following: - Previous experience with SAP Business One - Previous experience with visual dashboards such as Microsoft PowerBI or More ❯
london, south east england, united kingdom Hybrid / WFH Options
pib Group
to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financialmodelling, budgeting, and forecasting. Strong problem-solving and analytical skills. Confident communicator with stakeholder management experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
pib Group
to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financialmodelling, budgeting, and forecasting. Strong problem-solving and analytical skills. Confident communicator with stakeholder management experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for More ❯
a SaaS, Software or technology business Proficient in data analysis using Excel and ideally Power BI Knowledge of Cost Optimisation or similar practice Key Responsibilities: Cloud cost optimisation and financial modelling. Work cross-functionally with DevOps, Product, Finance, R&D, and Legal Influence decision-making around cloud spend, tools, and commercial benefits Engage with international teams and work on More ❯
tasks Execution of on-going deals within the group, Supporting senior bankers delivering strategic advice to clients, Strategic idea generation, Preparation of pitch book and discussion materials, Data analysis, Modelling highly involved in the drafting of documents Client Facing exposure Requirements: Strong Academics essential A proven background in Investment banking along with relevant transactional experience - Tech Services Excellent financialmodelling experience Project management Strong communications skills: ability to interact confidently with banking professionals and clients Analytically astute Highly motivated Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Robert Walters
FP&A to join their leadership team and play a pivotal role in driving performance and scaling the business. The Role As Director of FP&A, you will: Lead financial planning, forecasting, and strategic analysis to support rapid growth. Build robust financial models to inform investment, pricing, and growth strategy. Act as a strategic partner to senior leadership … recommendations to maximise profitability and efficiency. Manage and mentor a high-performing FP&A team. The Person We are looking for a proven FP&A leader who brings: Advanced financialmodelling expertise and the ability to translate data into strategic insight. Experience operating in a PE-backed environment , with exposure to investor relations and value creation strategies. Strong … its growth journey, where your expertise will have a direct impact on scaling the business. How to Apply If you're a commercially focused FP&A leader with strong modelling skills and PE experience, we'd love to hear from you. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Halliday Marx
an outstanding Telecommunications business to hire an FP&A Manager on a permanent basis. Hybrid working (3 days in the office, 2 from home) Responsibilities Assist in developing comprehensive financial models to forecast future financial performance Annual budgeting with strategic objectives and operational goals Develop rolling forecasts to provide updated financial projections and identify potential risks and … opportunities Build, develop and maintain appropriate financial models for cash flow, profit & loss, and balance sheet forecasting Conduct detailed variance analysis to identify trends, risks, and opportunities in financial performance Prepare and present regular financial reports, including monthly, quarterly, and annual management reports Analyze financial results and provide actionable insights and recommendations to senior management Develop … and maintain interactive dashboards and reporting tools to monitor business performance Collaborate with department heads and senior management to understand their financial needs and provide relevant insights Participate in cross-functional projects, offering financial expertise and strategic support Gather and analyze financial and operational data to highlight trends, opportunities, and risks Identify and implement process improvements to More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
SMAC Service
domains, including but not limited to: Business Analyst – Learn how to gather requirements, analyze processes, and provide solutions that enhance business efficiency. Finance Analyst – Gain hands-on exposure to financial modeling, reporting, and strategic decision-making support. Full Stack Developer – Work on cutting-edge web and app development projects using modern frameworks and technologies. HR Executive – Understand recruitment, employee More ❯
Management experience initially with a small team but with a view that this will grow - Ideally skills in Delta Live Tables, Kafka, Azure Stream Analytics, Azure ML, PowerBI and FinancialModelling experience. More ❯
Brighton, East Sussex, England, United Kingdom Hybrid / WFH Options
Grafton Banks Limited
opportunity reporting into the FP&A Manager. The FP&A Analyst will be a key member in the finance team working closely with teams across the business to provide financial insight to facilitate decision making. Duties and Responsibilities will include: Budgeting, Forecasting, and Analysis Support the development and maintenance of the Commercial Model, ensuring it reflects the latest business … requests, delivering high-quality, timely outputs for the FP&A Manager, Executive Team, or Board. Business Partnering Collaborate with teams across the business to gather insights and inputs for financial models. Participate in business partnering meetings alongside the FP&A Manager to understand initiatives and provide analytical support. Help align business plans with financial forecasts by providing modelling … Required for the role: ACCA/ACA/CIMA Actively Studying Part Qualified or Finalist or newly qualified Strong numerical aptitude and attention to detail, ensuring accuracy in all financial tasks and an analytical mind. Experience of similar analytics role with commercial, business partnering experience Proficiency in Microsoft Excel. Excellent organisational skills with the ability to manage multiple tasks More ❯
Leeds, West Yorkshire, England, United Kingdom Hybrid / WFH Options
How to Job Ltd
Entry-Level Data Analyst – Finance Location: Leeds, UK (LS1 4HT) – Flexible/Hybrid Working Options Available About Our Client: Our client is a leading financial institution based in the heart of Leeds' thriving business district . Known for their data-first culture, they offer tailored financial solutions backed by robust analytics. With continued growth in their data capabilities … Entry-Level Data Analyst to join their finance analytics team. This is an exciting opportunity to start your career in a dynamic, supportive environment where data drives real-world financial impact. Role Overview: Ideal for recent graduates or early-career professionals, this role places you at the core of decision-making processes-helping the finance team interpret complex data … and identify key trends. You’ll gain hands-on experience with financial data and get the tools to grow your analytics career. Responsibilities: Collect and validate financial data from various sources to ensure accuracy and consistency. Conduct basic-to-intermediate analysis on revenue, expenditure, and other financial KPIs. Assist in building dashboards and financial models to More ❯
Employment Type: Full-Time
Salary: £25,000 - £32,000 per annum, Negotiable, Inc benefits, OTE
This is an exciting opportunity to join a dynamic, creative technology business in their Financial Planning & Analysis team. The role sits at the heart of the organisation, working closely with senior leadership and department heads, offering true business partnering while shaping forward-looking strategies. Responsibilities: Lead core elements of the budget and forecasting process, with ownership of revenue and … overhead inputs Build and maintain financial models to track actuals vs. budget and present full P&L performance Prepare monthly board packs with insightful commentary on KPIs and key business trends Partner with multiple departments to analyse performance, project profitability, and support decision-making Collaborate with finance, operations, and sales teams globally to optimise margins Support the CFO, Finance … teams to build PowerBI dashboards and deliver data-driven insights Requirements: Fully qualified accountant (CIMA/ACCA/ACA/CA) 4-5+ years' FP&A experience Strong modelling skills, able to build models from scratch Commercially minded, with excellent data analysis capability Advanced Excel and strong knowledge of Google Suite; PowerBI/SQL experience an advantage Experience More ❯
Warwick, Warwickshire, West Midlands, United Kingdom Hybrid / WFH Options
Morson Talent
sector & emergency services customers and employing more than 500 people across the country to provide world class ICT services to our customers. The role's responsibility is to provide financial support to the Network Services Business and is key to driving the Network Services business to exceed its financial targets through accurate reporting, robust forecasting and rigorous financial … an opportunity to make a real difference through regular engagement with the Senior Management Team. A key member of the team with a remit to challenge and improve the financial outturn through a thorough understanding of the numbers within a business context and market conditions. The Opportunity : Working for the Finance Business Partner to improve reporting and forecasting processes. … Develop financial models to support forecasting activities, evaluate the performance of existing forecasting models and recommend improvements. Collaborate with cross-functional teams to gather inputs and assumptions for the forecasting process. Working Capital Analysis and forecast – with emphasis on improving the way the information is pulled together, modelled, and communicated. Modelling total cash forecast from inputs from the More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Mackie Myers
the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable insight Drive … businesses desirable Experience working in a scaling, high-growth, fast-paced environment Commercially minded with strong communication skills, able to influence across the business Change mindset – proven experience building financial models, improving processes, or building frameworks from scratch What’s on Offer? £80,000 – £90,000 + benefits Hybrid working – 3 days per week in Hackney, London High visibility More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
R3vamp Limited
support governance and scalability. Qualifications Bachelor’s degree in Finance, Accounting, Business, Data Analytics, or related field (or equivalent experience). 1–3 years of experience in business analysis, financial planning, data modeling, or related areas. Hands-on experience with Anaplan (Anaplan Level 1/2 Model Builder certification preferred). Strong Excel and financial modeling skills; SQL More ❯
Crewe, Cheshire, England, United Kingdom Hybrid / WFH Options
Otto James Consulting
Fast Growing Tech Org Home Working Career defining opportunity Otto James Consulting are exclusively supporting a leading Cheshire fast growth fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire. You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business. Your role … business and will work on a number of new projects and further funding rounds as the business expands into new overseas territories.We are looking for a high-calibre experienced, Financial Planning & Analysis Manager to strengthen our growing finance team in Cheshire.This is an excellent role for a Qualified FP&A specialist who is looking for an inspiring place to … Degree Ability to provide clear analysis of performance drivers Demonstrates initiative and takes responsibility for commercial issues, seeing them through to completion Track record of implementing change to improve financial processes Experience of engaging and influencing at executive level Confident in managing demanding stakeholders Comfortable operating within a complex, matrix environment Experience in taking ownership of financial issues More ❯
traders and Desk heads to make sure their strategic objectives are being met through technology changes. Knowledge, Skills, Experience & Qualifications Core Development Languages covering .Net Core, C# Experience in financial industry (ideally low-touch e-trading platforms) is required Strong numerical and financial skills with the ability to interpret financial information and able to design and use … of financial models Excellent analytical and problem-solving skills Demonstrated experience managing, end to end, design, definition and delivery of technical solutions in-line with strategic goals Ability to handle communications at all levels from across the whole business, including Front Office Hands-on experience with automated testing environments and CI/CD Bachelor's degree in Computer Science More ❯
team, to implement a structured KPI reporting structure. Partner with the other finance teams to understand results and help deliver change across the business for the better. Develop complex financial models to forecast future performance and support business decisions, such as new product launches or market expansions. Analysing financial results, identifying trends and variances, and providing actionable insights More ❯
relevant security and data protection standards, keeping user data safe and protecting our systems against vulnerabilities. Key Accountabilities: Contribute to the data analysis efforts to support Swan's Products modelling and decision-making processes. Develop and maintain complex SQL queries and scripts using PostgreSQL and OLAP database (i.e. Snowflake). Utilise Data Visualization tools (i.e. AWS QuickSight, Power BI … data extractions, visualisations and dashboards. Ensure data accuracy and integrity by performing regular data validation and cleansing. Stay updated with industry trends and best practices in data analytics and financial modelling. You embrace the roadmap, support its evolution, and deliver to the best of your ability, with quality and speed in balance. Proactive communication with internal teams and clients More ❯
traders and Desk heads to make sure their strategic objectives are being met through technology changes Knowledge, Skills, Experience & Qualifications Core Development Languages covering .Net Core, C# Experience in financial industry is preferred Strong numerical and financial skills with the ability to interpret financial information and able to design and use of financial models Excellent analytical More ❯
consistent formats, utilising tools such as SQL, Excel and Power BI to create meaningful reports and visualisations. By providing accurate analysis and metrics, the role will support operational performance, financial planning and strategic initiatives, enabling leaders to identify opportunities and manage risks effectively.Key Responsibilities: Consolidating and interpreting data from multiple systems to provide a single version of the truth. … Preparing and presenting key metrics on business performance to directors and business units. Developing financial models and supporting business planning cycles. Producing clear, visual insights for non-technical audiences. Supporting cross-functional teams with data analysis and reporting needs. Expanding reporting suites and driving improvements in reporting efficiency. About You: At least two years’ experience in financial planning More ❯
our digital infrastructure. Our current systems are fragmentedand heavily reliant on Excel-based tools. We are now seeking a strategic andexecution-focused professional to lead the transformation of our financial andoperational data environment. Role Overview As the Senior Business Analyst & Financial Planning Consultant, you will act asa strategic advisor and implementation lead to the CFO. You will … Assess current Excel-based tools and reporting systems; reverse-engineer and translate them into scalable digital solutions. Identify and evaluate best-in-class software and AI technologies to support financial planning, revenue management, and business intelligence. Systems Implementation & Data Architecture Design and implement a centralized company wide data repository and architecture. Lead the selection and deployment of a Revenue … reports, and BI tools for strategic decision-making. Enable cross-functional collaboration through modern platforms (e.g., Power BI, Tableau, Looker, or similar). Ensure real-time visibility into KPIs, financial metrics, and strategic project tracking. Project Management & Change Leadership Establish a strategic project tracking system to monitor initiatives across departments. Drive change management and user adoption across finance More ❯