and ensure that initiatives are aligned with the overall financialgoals of BA Digital. Purpose of the role: You will contribute to the BA Digitals financial health, operational efficiency, and successful executionof IT initiatives by: Developing and managing the IT budget, working closely with BA Digital leadership andfinance teams to … ensure alignment with overall goals. Collaborating with leaders across BA Digital functions to understand the financial implicationsof proposed initiatives and provide insights to support decision-making. Allocate resources effectively to support initiatives and operational activities ensuringadequate staffing. Identifying and implementing cost management strategies to control and reduce IT expenseswhile … maintaining service quality. Accountabilities Working in partnership with BA Digital, and the business to: Lead a team of analysts to manage Financial Operations, Capital Expenditure, and ITResources across BA Digital in line with organisational goals set by BA Digital and thebusiness. Develop, monitor, and analyse budget performance , identifying variances more »
Business Partnering and Financial Planning Senior Manager (Paternity Cover)-Fixed Term Contract-(until mid-October) About us Nexfibre is a £4.5 billion joint venture between Infravia Capital Partners, Liberty Global and Telefónica. It has been formed to deliver ultra-fast full fibre broadband to up to 7 million homes … with the strategy team at Virgin Media O2, as well as the investment teams at our investors. KEY ACCOUNTABILITIES Business and Strategy support: Provide financial input and co-ordinate the formulation of the business operating plans/budget, and monitor progress towards their achievement. Complete monthly forecasting and posting … understood and communicated to the exec team Draw attention to important trends and opportunities to maximise earning and minimise risk Provide relevant and analytical financial insight to help formulate business strategy Support key projects where necessary, such as organic and inorganic business opportunities (including build strategy, wholesale and B2B more »
North West London, London, United Kingdom Hybrid / WFH Options
Insite Public Practice Recruitment
FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team … in North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks …/opportunities are reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high more »
can work within an evolving business. Lead the FP&A function for the newly acquired business. Provide high-level analysis of the company's financial performance Understanding, anticipating and reporting of business risks and opportunities Build and maintain financial models related to current and future projects Monthly reports more »
