London, South East, England, United Kingdom Hybrid / WFH Options
KennedyPearce Consulting
you'll play a key role in delivering insight and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. Supporting the CFO with ad hoc … qualified accountant (ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financialmodelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and More ❯
ongoing development and execution of NTT GDCs strategy and investment program. The role will be based in London, is full time and hybrid. What you will do Creating detailed financial models and return sensitivity analysis on individual investments and aggregated portfolios with complex deal structures Working with the Global Investment team to underwrite and execute business expansion opportunities via … for business travel and short- and mid-terms stays abroad Advanced skills in MS Excel and competent in the use of software products including Microsoft Word, Excel, PowerPoint excellent financialmodelling capability Effective communication skills, including the ability to present and communicate to internal and external stakeholders What we offer you An agile company culture with short decision More ❯
Global Investment team to underwrite and execute business expansion opportunities via new leases, site and asset acquisitions, M&A, strategic partnerships and joint ventures Manage the creation of detailed financial models and return sensitivity analysis on individual investments and aggregated portfolios with complex deal structures Draft comprehensive Investment Committee Memorandums for presentation to the Investment Committee which would include … for business travel and short- and mid-terms stays abroad Advanced skills in MS Excel and competent in the use of software products including Microsoft Word, Excel, PowerPoint excellent financialmodelling capability Effective communication skills, including the ability to present and communicate to internal and external stakeholders What we offer you An agile company culture with short decision More ❯
Contract: 12 months (with potential extension) Day Rate: £350 to £425 (inside IR35) IMMEDIATE START REQUIRED We are seeking an experienced FP&A professional to lead the transformation of financial forecasting and KPI reporting. This role is part of a wider change programme, with the immediate priority to deliver a robust forecast model for FY26 and beyond, followed by … the implementation of a scalable forecasting solution. Key Responsibilities: Develop and implement financial forecasting models and KPI reporting. Deliver insights across Marketplace, Experiences, and Central functions (P&L, CF, BS, pipeline, headcount, and Capex). Partner with finance, IT, data, and operations to design automated planning models and dashboards. Provide scenario modelling, stress testing, and cost analysis to … decision-making. Ensure consistency and transparency in reporting aligned to group transformation. About You: ACA/ACMA/MBA qualified with 5+ years' FP&A and transformation experience. Strong financialmodelling and Excel skills; knowledge of SAP and BI tools (Anaplan, Power BI, Tableau). Comfortable operating at both strategic and hands-on levels with senior stakeholders. Proven More ❯
convertible loan notes or equity fundraising. Lead international expansion finance workstreams, including accounting, banking, tax, and payroll setup in new territories. Build and embed robust cashflow forecasting, budgeting, and financialmodelling processes. Enhance operational KPIs, SaaS metrics, management information, and Board reporting. Drive cost optimisation initiatives to remove inefficient spend and improve margins. Strengthen governance, processes, policies, and … Significant experience in VC or PE-backed environments with fast growth trajectories. Deep understanding of SaaS metrics, growth levers, and investor requirements. Strong international expansion experience, including operational and financial setup in new markets. Demonstrated ability to work closely with entrepreneurial founders in a hands-on and strategic capacity. A formal accountancy qualification (e.g. ACA, ACCA, CA) is strongly More ❯
office-based Mondays & Thursdays) Contract: 12 month Fixed Term Contract (likely to extend) Salary: £70,000 – £80,000 per annum + up to 15% bonus Reports To: Head of Financial Planning, Reporting & Transformation ** Immediate start required About the Opportunity We are seeking an experienced FP&A professional to take the lead on transforming financial forecast modelling and … KPI reporting across the business. This interim role is central to a wider transformation programme, with the immediate focus on stabilising the financial planning cycle, followed by implementing a scalable forecasting tool to support long-term growth. You will play a pivotal role in building robust, data-driven insights to support strategic decision-making, while ensuring that the FP … A function is positioned for sustainable and autonomous success in the future. Key Responsibilities Deliver a financial forecast model for FY26 and beyond, supporting the FY27–FY31 Business Plan. Design, recommend, and implement a scalable forecasting solution, leveraging the existing data lake infrastructure. Drive KPI reporting and forecasting across multiple areas: Marketplace: Revenue & margin analysis, acquisition data integration, pipeline More ❯
bolton, greater manchester, north west england, united kingdom
Morson Talent
office-based Mondays & Thursdays) Contract: 12 month Fixed Term Contract (likely to extend) Salary: £70,000 – £80,000 per annum + up to 15% bonus Reports To: Head of Financial Planning, Reporting & Transformation ** Immediate start required About the Opportunity We are seeking an experienced FP&A professional to take the lead on transforming financial forecast modelling and … KPI reporting across the business. This interim role is central to a wider transformation programme, with the immediate focus on stabilising the financial planning cycle, followed by implementing a scalable forecasting tool to support long-term growth. You will play a pivotal role in building robust, data-driven insights to support strategic decision-making, while ensuring that the FP … A function is positioned for sustainable and autonomous success in the future. Key Responsibilities Deliver a financial forecast model for FY26 and beyond, supporting the FY27–FY31 Business Plan. Design, recommend, and implement a scalable forecasting solution, leveraging the existing data lake infrastructure. Drive KPI reporting and forecasting across multiple areas: Marketplace: Revenue & margin analysis, acquisition data integration, pipeline More ❯
warrington, cheshire, north west england, united kingdom
Morson Talent
office-based Mondays & Thursdays) Contract: 12 month Fixed Term Contract (likely to extend) Salary: £70,000 – £80,000 per annum + up to 15% bonus Reports To: Head of Financial Planning, Reporting & Transformation ** Immediate start required About the Opportunity We are seeking an experienced FP&A professional to take the lead on transforming financial forecast modelling and … KPI reporting across the business. This interim role is central to a wider transformation programme, with the immediate focus on stabilising the financial planning cycle, followed by implementing a scalable forecasting tool to support long-term growth. You will play a pivotal role in building robust, data-driven insights to support strategic decision-making, while ensuring that the FP … A function is positioned for sustainable and autonomous success in the future. Key Responsibilities Deliver a financial forecast model for FY26 and beyond, supporting the FY27–FY31 Business Plan. Design, recommend, and implement a scalable forecasting solution, leveraging the existing data lake infrastructure. Drive KPI reporting and forecasting across multiple areas: Marketplace: Revenue & margin analysis, acquisition data integration, pipeline More ❯
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 ❯
and Business Unit strategic initiatives the Corporate Strategy team undertakes. This may include, but is not limited to: Assessment of industry trends and market developments Competitor research and analysis Financialmodelling and business case analysis Other ad-hoc research or analysis required Collaborate with cross-functional teams to develop and execute strategic projects and initiatives, including gathering data … with the Board and external stakeholders Skills & Experience: 5 years of experience, of which 2-3 years in a top tier consulting firm Experience in software and/or financial services Ability to think strategically, work with complex data and information and present findings, issues and recommendations in a clear and concise manner Experience working on sustainability/ESG More ❯
and Business Unit strategic initiatives the Corporate Strategy team undertakes. This may include, but is not limited to: Assessment of industry trends and market developments Competitor research and analysis Financialmodelling and business case analysis Other ad-hoc research or analysis required Collaborate with cross-functional teams to develop and execute strategic projects and initiatives, including gathering data … with the Board and external stakeholders Skills & Experience: 5 years of experience, of which 2-3 years in a top tier consulting firm Experience in software and/or financial services Ability to think strategically, work with complex data and information and present findings, issues and recommendations in a clear and concise manner Experience working on sustainability/ESG More ❯
and Business Unit strategic initiatives the Corporate Strategy team undertakes. This may include, but is not limited to: Assessment of industry trends and market developments Competitor research and analysis Financialmodelling and business case analysis Other ad-hoc research or analysis required Collaborate with cross-functional teams to develop and execute strategic projects and initiatives, including gathering data … with the Board and external stakeholders Skills & Experience: 5 years of experience, of which 2-3 years in a top tier consulting firm Experience in software and/or financial services Ability to think strategically, work with complex data and information and present findings, issues and recommendations in a clear and concise manner Experience working on sustainability/ESG More ❯
and Business Unit strategic initiatives the Corporate Strategy team undertakes. This may include, but is not limited to: Assessment of industry trends and market developments Competitor research and analysis Financialmodelling and business case analysis Other ad-hoc research or analysis required Collaborate with cross-functional teams to develop and execute strategic projects and initiatives, including gathering data … with the Board and external stakeholders Skills & Experience: 5 years of experience, of which 2-3 years in a top tier consulting firm Experience in software and/or financial services Ability to think strategically, work with complex data and information and present findings, issues and recommendations in a clear and concise manner Experience working on sustainability/ESG More ❯
london (city of london), south east england, united kingdom
Finastra
and Business Unit strategic initiatives the Corporate Strategy team undertakes. This may include, but is not limited to: Assessment of industry trends and market developments Competitor research and analysis Financialmodelling and business case analysis Other ad-hoc research or analysis required Collaborate with cross-functional teams to develop and execute strategic projects and initiatives, including gathering data … with the Board and external stakeholders Skills & Experience: 5 years of experience, of which 2-3 years in a top tier consulting firm Experience in software and/or financial services Ability to think strategically, work with complex data and information and present findings, issues and recommendations in a clear and concise manner Experience working on sustainability/ESG 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, England, 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 ❯
focus on AI applications. Conduct comprehensive market research and competitive analysis to identify untapped opportunities in rapidly evolving sectors, particularly in AI-driven technologies. Perform detailed due diligence, including financial modeling, market sizing, and founder evaluation, ensuring thorough and informed investment decisions. Build and maintain strong relationships with founders, startup teams, and industry leaders globally, bringing a cross-cultural More ❯
direct reports. Maximize existing partnerships and identify new partner opportunities to add and develop capabilities within our service teams. Develop and articulate each opportunity as a business case, utilising financial models and performance metrics to support EXCOM evaluate and prioritise investment. Work closely with ADP business leaders to ensure the sustainability of any new features or services. Maintain a More ❯
Master's degree in Engineering, or a related field. EIT or a Licenced Professional Engineer with equivalent experience or applicable sustainable infrastructure certification. Experience with techno-economic analysis/financial modeling for electric transmission or substation infrastructure projects. Experience with planning, negotiating, developing, and commissioning of large-scale electric transmission or substation infrastructure projects. Proven track-record in a 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 ❯
the existing portfolio. Lead end-to-end execution of senior debt transactions in digital infrastructure, particularly data centres, telecom towers and fibre networks . Manage due diligence processes, including financial model analysis, risk assessment, and advisor coordination. Oversee portfolio management for designated clients, including annual reviews, waivers, amendments, and internal ratings. Negotiate and review complex legal documentation for new … finance, with exposure to data centres, Fibre networks or telecom towers Strong knowledge of portfolio management and banking technology solutions. Proven leadership in deal execution and team coordination. Advanced financialmodelling and scenario analysis skills. Deep understanding of project finance documentation and credit structuring. Job Offer City of London location Permanent role Exposure to cutting-edge infrastructure projects More ❯
Southampton, Hampshire, South East, United Kingdom
Spectrum It Recruitment Limited
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 ❯
portsmouth, hampshire, south east england, united kingdom
Spectrum IT Recruitment
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 ❯
be responsible for analysing a host of companies from the broad technology sphere, including fields like artificial intelligence, digital security, virtual and augmented reality, and networking. Creating and maintaining financial models to help analyse investment opportunities Fundamentally research companies, constantly monitoring and reviewing stock recommendations and providing idea generation Attend company meetings with CEOs and industry conferences Develop an More ❯
be responsible for analysing a host of companies from the broad technology sphere, including fields like artificial intelligence, digital security, virtual and augmented reality, and networking. Creating and maintaining financial models to help analyse investment opportunities Fundamentally research companies, constantly monitoring and reviewing stock recommendations and providing idea generation Attend company meetings with CEOs and industry conferences Develop an More ❯