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commercial finance analyst
Axon Moore Group Ltd
Graduate Finance Pricing Analyst
Axon Moore Group Ltd Leeds, Yorkshire
Graduate Finance Pricing Analyst £27,000 to £30,000 South Leeds - office basedAre you a recent graduate with a passion for data, commercial analysis and problem-solving? We are looking for a motivated and analytical Graduate Finance Pricing Analyst to join our growing team in South Leeds. This is an excellent opportunity for someone looking to begin their career in finance, pricing or commercial analysis within a fast-paced business environment.About the RoleAs a Graduate Finance Pricing Analyst, you will support the business by analysing sales performance, monitoring commodity price movements and helping to develop effective pricing strategies and customer proposals. You will work closely with Sales, Finance and Supply Chain teams to ensure pricing reflects current market conditions while supporting profitability and business growth.Key Responsibilities Produce accurate and commercially focused reporting on sales performance, margins and product profitability Develop and maintain pricing models aligned to margin targets Create customer pricing structures based on cost, volume and market conditions Monitor commodity market trends and forecast impacts on cost of goods Recommend and support pricing adjustments in response to market or cost changes Deliver actionable insights through data analysis Support continuous improvement of pricing and reporting processes Assist with additional analytical and finance-related tasks as required Essential Requirements Minimum 2:1 degree (or equivalent) in Finance, Accountancy or another numerically focused discipline Currently in your final year of university or graduated within the last two years Strong analytical mindset with a genuine interest in data and commercial analysis Good knowledge of Microsoft Excel, Outlook and Power BI Excellent communication and relationship-building skills Ability to work independently and collaboratively across departments Proactive, adaptable and keen to contribute ideas and improvements Strong attention to detail and problem-solving ability What We Offer Competitive salary of £30,000 Office-based role in South Leeds Ongoing training and development opportunities Supportive and collaborative working environment Excellent career progression opportunities INDFIN
May 17, 2026
Full time
Graduate Finance Pricing Analyst £27,000 to £30,000 South Leeds - office basedAre you a recent graduate with a passion for data, commercial analysis and problem-solving? We are looking for a motivated and analytical Graduate Finance Pricing Analyst to join our growing team in South Leeds. This is an excellent opportunity for someone looking to begin their career in finance, pricing or commercial analysis within a fast-paced business environment.About the RoleAs a Graduate Finance Pricing Analyst, you will support the business by analysing sales performance, monitoring commodity price movements and helping to develop effective pricing strategies and customer proposals. You will work closely with Sales, Finance and Supply Chain teams to ensure pricing reflects current market conditions while supporting profitability and business growth.Key Responsibilities Produce accurate and commercially focused reporting on sales performance, margins and product profitability Develop and maintain pricing models aligned to margin targets Create customer pricing structures based on cost, volume and market conditions Monitor commodity market trends and forecast impacts on cost of goods Recommend and support pricing adjustments in response to market or cost changes Deliver actionable insights through data analysis Support continuous improvement of pricing and reporting processes Assist with additional analytical and finance-related tasks as required Essential Requirements Minimum 2:1 degree (or equivalent) in Finance, Accountancy or another numerically focused discipline Currently in your final year of university or graduated within the last two years Strong analytical mindset with a genuine interest in data and commercial analysis Good knowledge of Microsoft Excel, Outlook and Power BI Excellent communication and relationship-building skills Ability to work independently and collaboratively across departments Proactive, adaptable and keen to contribute ideas and improvements Strong attention to detail and problem-solving ability What We Offer Competitive salary of £30,000 Office-based role in South Leeds Ongoing training and development opportunities Supportive and collaborative working environment Excellent career progression opportunities INDFIN
Marks Sattin
FP&A Analyst
Marks Sattin Leeds, Yorkshire
Overview A large services-based organisation in Leeds is seeking a driven and analytically minded FP&A Analyst to support financial planning, performance reporting, and commercial insight across the business. This role is ideal for a part-qualified or newly qualified accountant looking to step into a more strategic, forward-looking finance position with strong exposure to senior stakeholders, Key Responsibilities Planning, Budgeting & Forecasting Support the annual budget, quarterly reforecasting, and long-term planning cycles Consolidate financial inputs from multiple departments, ensuring accuracy and consistency Assist with scenario modelling and sensitivity analysis to support decision-making Challenge assumptions and highlight risks, opportunities, and trends Performance Reporting & Insight Prepare monthly management reporting packs, including P&L, cashflow, KPIs, and variance analysis Investigate performance drivers and provide clear, concise commentary Track operational and commercial KPIs, identifying areas for improvement Support the month-end process with analysis and insight rather than transactional work Business Partnering Work closely with operational and commercial teams to provide financial support and challenge Translate financial data into meaningful insight for non-finance stakeholders Support business cases, investment appraisals, and cost-benefit analysis Build strong relationships across the organisation to improve financial understanding Process & Systems Improvement Enhance reporting tools, dashboards, and data quality Support automation and standardisation of FP&A processes Contribute to continuous improvement initiatives within the finance function Assist with system upgrades or BI tool development (e.g., Power BI) Ad-Hoc Analysis Provide analytical support for strategic projects, pricing reviews, and operational initiatives Prepare presentations and insight for senior leadership and board-level reporting Candidate Profile Skills & Experience Strong analytical skills with experience in budgeting, forecasting, or management reporting Advanced Excel skills; experience with BI tools (Power BI, Tableau) is advantageous Experience in a large, multi-site or services-based organisation is beneficial Comfortable working with large data sets and producing clear, insightful analysis Behaviours & Attributes Curious, proactive, and commercially aware Strong communication skills with the ability to influence and challenge High attention to detail and strong problem-solving capability Able to work independently while contributing to a collaborative team environment Comfortable working in a fast-paced, evolving business Qualifications Part-qualified or newly qualified accountant (ACCA, CIMA, or ACA) Strong academic background We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
May 17, 2026
Full time
Overview A large services-based organisation in Leeds is seeking a driven and analytically minded FP&A Analyst to support financial planning, performance reporting, and commercial insight across the business. This role is ideal for a part-qualified or newly qualified accountant looking to step into a more strategic, forward-looking finance position with strong exposure to senior stakeholders, Key Responsibilities Planning, Budgeting & Forecasting Support the annual budget, quarterly reforecasting, and long-term planning cycles Consolidate financial inputs from multiple departments, ensuring accuracy and consistency Assist with scenario modelling and sensitivity analysis to support decision-making Challenge assumptions and highlight risks, opportunities, and trends Performance Reporting & Insight Prepare monthly management reporting packs, including P&L, cashflow, KPIs, and variance analysis Investigate performance drivers and provide clear, concise commentary Track operational and commercial KPIs, identifying areas for improvement Support the month-end process with analysis and insight rather than transactional work Business Partnering Work closely with operational and commercial teams to provide financial support and challenge Translate financial data into meaningful insight for non-finance stakeholders Support business cases, investment appraisals, and cost-benefit analysis Build strong relationships across the organisation to improve financial understanding Process & Systems Improvement Enhance reporting tools, dashboards, and data quality Support automation and standardisation of FP&A processes Contribute to continuous improvement initiatives within the finance function Assist with system upgrades or BI tool development (e.g., Power BI) Ad-Hoc Analysis Provide analytical support for strategic projects, pricing reviews, and operational initiatives Prepare presentations and insight for senior leadership and board-level reporting Candidate Profile Skills & Experience Strong analytical skills with experience in budgeting, forecasting, or management reporting Advanced Excel skills; experience with BI tools (Power BI, Tableau) is advantageous Experience in a large, multi-site or services-based organisation is beneficial Comfortable working with large data sets and producing clear, insightful analysis Behaviours & Attributes Curious, proactive, and commercially aware Strong communication skills with the ability to influence and challenge High attention to detail and strong problem-solving capability Able to work independently while contributing to a collaborative team environment Comfortable working in a fast-paced, evolving business Qualifications Part-qualified or newly qualified accountant (ACCA, CIMA, or ACA) Strong academic background We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
FP&A Analyst
IQUW Property Insurance
Overview About us Starr is a global insurance and investment organisation providing property and casualty insurance solutions to business and industry. Starr has grown into one of the world's fastest expanding insurance organisations, writing business in 128 countries across six continents. Our talented and experienced associates manage risk and ultimately support the profitable growth of organisations in a dynamic, competitive and ever changing marketplace. Join us and become part of our talented and passionate workforce. Role Purpose The FP&A Analyst will report into the Head of FP&A and will play a key role across the team. They will support the FP&A function, delivering multi year forecasts, annual budget, Lloyd's reporting, and system implementation support. We currently operate a hybrid working model. This entails 3 days per week collaborating with colleagues in the office, and 2 days working from home. Key Responsibilities Preparation of the quarterly reforecast, Lloyd's QMB, Lloyd's SBF and annual business plans - both YoA and CY Preparation of Board and Executive papers with supporting narrative - qualitative and quantitative A key stakeholder in the ownership and development of the financial planning model based on business requirements Act as key Finance point of contact for all business planning related activities Identification and analysis of any process simplification and improvement opportunities Review of AvE to understand drivers, trends, and areas of opportunity or remedial action Support production of value add MI to the business Support the implementation of the new budgeting system in all areas (technical and non technical) Support the end to end expense process for the Syndicate and wider Group The above duties and responsibilities are not an exhaustive list, and you may be required to undertake other reasonable duties compatible with your experience and competencies. This description may be varied from time to time to reflect changing business requirements. Qualifications, skills and experience A qualified / part qualified and commercially minded accountant - CA/ACA/CIMA/ACCA Good knowledge of Insurance accounting, UK GAAP and finance systems Relevant and recent experience in a multi line insurance finance role Understanding of Lloyd's returns (specifically QMA, QMB and SBF) Intermediate/Advanced Microsoft Excel skills - TM1 experience highly advantageous Extremely proficient in use of Microsoft Office product suite and general PC skills Ability to manage own workload and work to strict deadlines Effective organisational and time management skills with the ability to work under pressure Strong analytical skills, attention to detail and an inquisitive mindset Highly organized and methodical thinker Core behavioural competencies Innovation and problem solving Commerciality Relationships Communication and influence Development of self and others Resilience and adaptability Starr is an equal opportunity employer, which means we will consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and we're committed to creating an inclusive environment for all employees. We offer first class training and development opportunities to all employees. Our aim is to grow our own talent and bring out the best in people.
May 17, 2026
Full time
Overview About us Starr is a global insurance and investment organisation providing property and casualty insurance solutions to business and industry. Starr has grown into one of the world's fastest expanding insurance organisations, writing business in 128 countries across six continents. Our talented and experienced associates manage risk and ultimately support the profitable growth of organisations in a dynamic, competitive and ever changing marketplace. Join us and become part of our talented and passionate workforce. Role Purpose The FP&A Analyst will report into the Head of FP&A and will play a key role across the team. They will support the FP&A function, delivering multi year forecasts, annual budget, Lloyd's reporting, and system implementation support. We currently operate a hybrid working model. This entails 3 days per week collaborating with colleagues in the office, and 2 days working from home. Key Responsibilities Preparation of the quarterly reforecast, Lloyd's QMB, Lloyd's SBF and annual business plans - both YoA and CY Preparation of Board and Executive papers with supporting narrative - qualitative and quantitative A key stakeholder in the ownership and development of the financial planning model based on business requirements Act as key Finance point of contact for all business planning related activities Identification and analysis of any process simplification and improvement opportunities Review of AvE to understand drivers, trends, and areas of opportunity or remedial action Support production of value add MI to the business Support the implementation of the new budgeting system in all areas (technical and non technical) Support the end to end expense process for the Syndicate and wider Group The above duties and responsibilities are not an exhaustive list, and you may be required to undertake other reasonable duties compatible with your experience and competencies. This description may be varied from time to time to reflect changing business requirements. Qualifications, skills and experience A qualified / part qualified and commercially minded accountant - CA/ACA/CIMA/ACCA Good knowledge of Insurance accounting, UK GAAP and finance systems Relevant and recent experience in a multi line insurance finance role Understanding of Lloyd's returns (specifically QMA, QMB and SBF) Intermediate/Advanced Microsoft Excel skills - TM1 experience highly advantageous Extremely proficient in use of Microsoft Office product suite and general PC skills Ability to manage own workload and work to strict deadlines Effective organisational and time management skills with the ability to work under pressure Strong analytical skills, attention to detail and an inquisitive mindset Highly organized and methodical thinker Core behavioural competencies Innovation and problem solving Commerciality Relationships Communication and influence Development of self and others Resilience and adaptability Starr is an equal opportunity employer, which means we will consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and we're committed to creating an inclusive environment for all employees. We offer first class training and development opportunities to all employees. Our aim is to grow our own talent and bring out the best in people.
Armstrong Lloyd
Marketing Data Analyst
Armstrong Lloyd Basingstoke, Hampshire
Our client is an established technology platform business seeking a Marketing Data Analyst to take ownership of reporting, insights, and data-driven decision-making across their marketing function. This role focuses on transforming data into compelling narratives that inform strategy, demonstrate ROI, and enable the marketing team to self-serve analytics. You'll work closely with their data engineering team who manage the core infrastructure, while you concentrate on extracting insights, building dashboards, and translating numbers into actionable intelligence for campaigns and commercial planning. Location: Flexible working arrangements THE MARKETING DATA ANALYST ROLE RESPONSIBILITIES WILL INCLUDE: Extract and analyse data from the data warehouse using SQL, designing segmentation by geography and customer groups to support targeted campaigns and performance tracking Develop compelling Power BI dashboards and reports that track campaign performance, lead conversion, and ROI for operational teams and C-suite executives Map the complete customer journey from acquisition through conversion, identifying funnel bottlenecks and building models to assess campaign effectiveness Transform complex datasets into narratives that fuel content creation, PR initiatives, and demonstrate platform value through engagement and revenue metrics Partner with marketing, digital, finance, and data engineering colleagues to ensure reporting accuracy and enable self-service analytics capabilities THE IDEAL MARKETING DATA ANALYST WILL HAVE: Extensive experience developing marketing dashboards for senior leadership with strong Power BI expertise (advanced features like Co-Pilot desirable) Solid SQL proficiency for data extraction plus familiarity with CRM systems and marketing platforms such as Salesforce and Marketo Proven ability to translate technical data findings into clear, actionable business insights that inform strategy and optimisation Strong collaborative approach working alongside data engineering and finance teams to align insights with business objectives Curious, proactive mindset focused on storytelling through data with ability to identify trends, seasonal patterns, and growth opportunities WHY JOIN THIS BUSINESS AS THEIR MARKETING DATA ANALYST? Join a best-in-class marketing team led by an exceptional CMO with strong financial backing, recent marketing investment, and impressive growth trajectory offering genuine scope for personal and professional development Flexible working culture with transparent company structure and collaborative, friendly team environment based in central Basingstoke (3 days per week office-based, easily accessible by car and train) Armstrong Lloyd is a marketing specialist recruitment services provider. We specialise in the B2B SaaS space and have a variety of similar jobs available. We offer a personal service that will give you the best possible outcome in the recruitment process.
May 17, 2026
Full time
Our client is an established technology platform business seeking a Marketing Data Analyst to take ownership of reporting, insights, and data-driven decision-making across their marketing function. This role focuses on transforming data into compelling narratives that inform strategy, demonstrate ROI, and enable the marketing team to self-serve analytics. You'll work closely with their data engineering team who manage the core infrastructure, while you concentrate on extracting insights, building dashboards, and translating numbers into actionable intelligence for campaigns and commercial planning. Location: Flexible working arrangements THE MARKETING DATA ANALYST ROLE RESPONSIBILITIES WILL INCLUDE: Extract and analyse data from the data warehouse using SQL, designing segmentation by geography and customer groups to support targeted campaigns and performance tracking Develop compelling Power BI dashboards and reports that track campaign performance, lead conversion, and ROI for operational teams and C-suite executives Map the complete customer journey from acquisition through conversion, identifying funnel bottlenecks and building models to assess campaign effectiveness Transform complex datasets into narratives that fuel content creation, PR initiatives, and demonstrate platform value through engagement and revenue metrics Partner with marketing, digital, finance, and data engineering colleagues to ensure reporting accuracy and enable self-service analytics capabilities THE IDEAL MARKETING DATA ANALYST WILL HAVE: Extensive experience developing marketing dashboards for senior leadership with strong Power BI expertise (advanced features like Co-Pilot desirable) Solid SQL proficiency for data extraction plus familiarity with CRM systems and marketing platforms such as Salesforce and Marketo Proven ability to translate technical data findings into clear, actionable business insights that inform strategy and optimisation Strong collaborative approach working alongside data engineering and finance teams to align insights with business objectives Curious, proactive mindset focused on storytelling through data with ability to identify trends, seasonal patterns, and growth opportunities WHY JOIN THIS BUSINESS AS THEIR MARKETING DATA ANALYST? Join a best-in-class marketing team led by an exceptional CMO with strong financial backing, recent marketing investment, and impressive growth trajectory offering genuine scope for personal and professional development Flexible working culture with transparent company structure and collaborative, friendly team environment based in central Basingstoke (3 days per week office-based, easily accessible by car and train) Armstrong Lloyd is a marketing specialist recruitment services provider. We specialise in the B2B SaaS space and have a variety of similar jobs available. We offer a personal service that will give you the best possible outcome in the recruitment process.
Focus Resourcing
Commercial Analyst
Focus Resourcing Theale, Berkshire
Commercial Analyst An exciting opportunity has arisen to join a well-established and growing organisation based in the outskirts of Reading. We are looking for a driven and ambitious Analyst with around 2+ years' experience who is eager to develop their career in a commercially focused environment. This role is ideal for a recent graduate who has gained at least 2 + years analyst experience and is now ready to take the next step into a role that offers real exposure to business strategy, financial modelling, and project decision-making. What you'll be doing: Building and maintaining Excel-based financial models to support business growth and contract changes Performing scenario analysis to evaluate financial risks and opportunities Supporting investment appraisal activities using metrics such as NPV, IRR, and ROI Collaborating with multiple departments to gather insights and improve model accuracy Assisting with financial reporting for long-term contracts Supporting bid pricing and commercial decision-making Reviewing performance of new and existing contracts to drive profitability Ensuring accuracy and integrity of financial data, identifying and resolving discrepancies Experience needed Around 2+ years' experience in a analytical or finance role Strong Excel skills (formulas, modelling, data manipulation) An interest in commercial finance and business strategy Understanding of key financial concepts (e.g., discounted cash flow, IRR, NPV) A numerical, analytical, and inquisitive mindset Strong communication skills - able to present complex data clearly Benefits: 25 days holiday + bank holidays Pension scheme Private healthcare Employee assistance programme Electric car scheme Clear career progression and development opportunities
May 17, 2026
Full time
Commercial Analyst An exciting opportunity has arisen to join a well-established and growing organisation based in the outskirts of Reading. We are looking for a driven and ambitious Analyst with around 2+ years' experience who is eager to develop their career in a commercially focused environment. This role is ideal for a recent graduate who has gained at least 2 + years analyst experience and is now ready to take the next step into a role that offers real exposure to business strategy, financial modelling, and project decision-making. What you'll be doing: Building and maintaining Excel-based financial models to support business growth and contract changes Performing scenario analysis to evaluate financial risks and opportunities Supporting investment appraisal activities using metrics such as NPV, IRR, and ROI Collaborating with multiple departments to gather insights and improve model accuracy Assisting with financial reporting for long-term contracts Supporting bid pricing and commercial decision-making Reviewing performance of new and existing contracts to drive profitability Ensuring accuracy and integrity of financial data, identifying and resolving discrepancies Experience needed Around 2+ years' experience in a analytical or finance role Strong Excel skills (formulas, modelling, data manipulation) An interest in commercial finance and business strategy Understanding of key financial concepts (e.g., discounted cash flow, IRR, NPV) A numerical, analytical, and inquisitive mindset Strong communication skills - able to present complex data clearly Benefits: 25 days holiday + bank holidays Pension scheme Private healthcare Employee assistance programme Electric car scheme Clear career progression and development opportunities
Artis Recruitment
Commercial Finance Analyst
Artis Recruitment Llantrisant, Mid Glamorgan
Are you a commercial analyst who has experience of financial modelling? Do you have a commercial outlook and the ability to identify wider scenarios impacted by change? Are you happy to carry out a 12 month fixed term contract on a hybrid working basis? If the answer is yes to all of these questions then we'd be keen to hear from you as our client is looking to bolster the team responsible for strategy and commercial investment by bringing in a very analytical finance professional who understands financial measures relating to cashflow generated, rates of return and partnership returns. You'll be someone who outside of the analytical work can communicate clearly and concisely with people at all levels, who is at home with modelling using your excellent excel skills and who can also contribute to the forecasting, budgeting and planning processes. This is an excellent opportunity to join a first class employer that really looks after it's staff so if this role sounds like one that might interest you then please get in touch through application and shortlisted applicants will be contacted with further details. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)
May 17, 2026
Contractor
Are you a commercial analyst who has experience of financial modelling? Do you have a commercial outlook and the ability to identify wider scenarios impacted by change? Are you happy to carry out a 12 month fixed term contract on a hybrid working basis? If the answer is yes to all of these questions then we'd be keen to hear from you as our client is looking to bolster the team responsible for strategy and commercial investment by bringing in a very analytical finance professional who understands financial measures relating to cashflow generated, rates of return and partnership returns. You'll be someone who outside of the analytical work can communicate clearly and concisely with people at all levels, who is at home with modelling using your excellent excel skills and who can also contribute to the forecasting, budgeting and planning processes. This is an excellent opportunity to join a first class employer that really looks after it's staff so if this role sounds like one that might interest you then please get in touch through application and shortlisted applicants will be contacted with further details. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)
Randstad Finance
Finance Analyst - FP&A
Randstad Finance City, Manchester
Junior Business Controller - Ground Transport Location: Manchester (Hybrid) Salary: 200- 220/day Contract: 12months The Role Join our global travel client's team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department , influencing bottom-line results through data-led analysis and commercial business partnering. Key Responsibilities Trading Analysis: Extract and transform data into actionable insights to identify performance levers. Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L. Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations. Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations. Business Partnering: Collaborate across units to understand trends affecting business performance. Requirements Education: Studying for or completed ACCA/CIMA . Systems: Strong Excel skills; SAP knowledge is highly desirable. Mindset: Analytical, commercially curious, and able to work independently. Communication: Excellent skills to present complex data to diverse stakeholders Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
May 17, 2026
Contractor
Junior Business Controller - Ground Transport Location: Manchester (Hybrid) Salary: 200- 220/day Contract: 12months The Role Join our global travel client's team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department , influencing bottom-line results through data-led analysis and commercial business partnering. Key Responsibilities Trading Analysis: Extract and transform data into actionable insights to identify performance levers. Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L. Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations. Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations. Business Partnering: Collaborate across units to understand trends affecting business performance. Requirements Education: Studying for or completed ACCA/CIMA . Systems: Strong Excel skills; SAP knowledge is highly desirable. Mindset: Analytical, commercially curious, and able to work independently. Communication: Excellent skills to present complex data to diverse stakeholders Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Investigo
Finance Analyst - IT
Investigo Watford, Hertfordshire
We are looking for a Finance Analyst to support a high-performing Technology function within a fast-paced and evolving business environment.This opportunity is ideal for a proactive and analytical finance professional who enjoys partnering with non-finance stakeholders, challenging costs, and supporting investment decisions across a large operational function. The role offers broad exposure across financial control, forecasting, business partnering, and project investment analysis. Key Responsibilities Financial Control & Reporting Support the monthly close process, including journal postings, reconciliations, variance investigations, and balance sheet reviews. Ensure accurate accounting treatment of operational and project-related expenditure, including capitalisation where appropriate. Assist in maintaining robust financial controls across Technology-related costs. Performance Analysis Prepare monthly and year-to-date performance reporting with clear commentary and insight for senior stakeholders. Analyse trends, variances, and key drivers impacting operational and investment spend. Provide reporting to support management accounts and leadership updates. Business Partnering Work closely with Technology and operational teams to support budgeting and forecasting activities across both opex and capex. Build strong working relationships with stakeholders to improve financial understanding and cost visibility. Support decision-making by providing financial insight and challenge where required. Investment & Project Support Partner with stakeholders to review investment proposals and project business cases. Ensure appropriate financial treatment and tracking of project expenditure. Support governance and reporting around strategic investments and ongoing initiatives. Ad Hoc Analysis Conduct detailed analysis on operational and project-related spend to identify risks, opportunities, and efficiencies. Deliver actionable insights from large and complex datasets. Support wider finance initiatives and continuous improvement activities. Candidate Requirements Essential Part-qualified accountant (CIMA, ACCA, or ACA). Strong analytical and data interpretation skills. Advanced proficiency in Excel and/or Google Sheets. Excellent attention to detail and problem-solving capability. Strong communication and stakeholder management skills. Ability to work effectively in a fast-paced and changing environment. Proactive, inquisitive, organised, and adaptable approach. Preferred 1-2 years' experience in a Finance Analyst or similar commercial finance role. Degree or strong academic background in a science, mathematics, finance, or analytical discipline. Experience extracting meaningful insights and recommendations from complex financial data. What's on Offer Opportunity to develop within a collaborative and commercially focused finance team. Exposure to senior stakeholders and strategic investment activity. Hybrid and flexible working environment. Competitive bonus and pension arrangements. Employee discount and lifestyle benefits. Health and wellbeing support programmes, including employee assistance and family support initiatives. Ongoing learning, development, and career progression opportunities.
May 17, 2026
Full time
We are looking for a Finance Analyst to support a high-performing Technology function within a fast-paced and evolving business environment.This opportunity is ideal for a proactive and analytical finance professional who enjoys partnering with non-finance stakeholders, challenging costs, and supporting investment decisions across a large operational function. The role offers broad exposure across financial control, forecasting, business partnering, and project investment analysis. Key Responsibilities Financial Control & Reporting Support the monthly close process, including journal postings, reconciliations, variance investigations, and balance sheet reviews. Ensure accurate accounting treatment of operational and project-related expenditure, including capitalisation where appropriate. Assist in maintaining robust financial controls across Technology-related costs. Performance Analysis Prepare monthly and year-to-date performance reporting with clear commentary and insight for senior stakeholders. Analyse trends, variances, and key drivers impacting operational and investment spend. Provide reporting to support management accounts and leadership updates. Business Partnering Work closely with Technology and operational teams to support budgeting and forecasting activities across both opex and capex. Build strong working relationships with stakeholders to improve financial understanding and cost visibility. Support decision-making by providing financial insight and challenge where required. Investment & Project Support Partner with stakeholders to review investment proposals and project business cases. Ensure appropriate financial treatment and tracking of project expenditure. Support governance and reporting around strategic investments and ongoing initiatives. Ad Hoc Analysis Conduct detailed analysis on operational and project-related spend to identify risks, opportunities, and efficiencies. Deliver actionable insights from large and complex datasets. Support wider finance initiatives and continuous improvement activities. Candidate Requirements Essential Part-qualified accountant (CIMA, ACCA, or ACA). Strong analytical and data interpretation skills. Advanced proficiency in Excel and/or Google Sheets. Excellent attention to detail and problem-solving capability. Strong communication and stakeholder management skills. Ability to work effectively in a fast-paced and changing environment. Proactive, inquisitive, organised, and adaptable approach. Preferred 1-2 years' experience in a Finance Analyst or similar commercial finance role. Degree or strong academic background in a science, mathematics, finance, or analytical discipline. Experience extracting meaningful insights and recommendations from complex financial data. What's on Offer Opportunity to develop within a collaborative and commercially focused finance team. Exposure to senior stakeholders and strategic investment activity. Hybrid and flexible working environment. Competitive bonus and pension arrangements. Employee discount and lifestyle benefits. Health and wellbeing support programmes, including employee assistance and family support initiatives. Ongoing learning, development, and career progression opportunities.
Accountable Recruitment
Finance Analyst
Accountable Recruitment Liverpool, Merseyside
Finance Analyst Location: Liverpool (Hybrid) Sector: Manufacturing / FMCG Salary: £40-£45k + benefits The Opportunity An established UK organisation is seeking a commercially minded Finance Analyst to support strategic decision-making across its national operations. Working closely with senior leadership and central finance teams, this role delivers high-quality financial and operational insight to drive performance, identify opportunities, and support long-term planning. This is a high-visibility role suited to someone who enjoys working with complex data, influencing at senior level, and providing forward-looking analysis that genuinely shapes business priorities. Key Responsibilities Deliver insightful financial, sales, and operational analysis to support the UK leadership team Lead monthly variance analysis and highlight key risks and opportunities Prepare management-level reporting using multiple data and reporting systems Support month-end activities, ensuring accuracy of financial and non-financial data Contribute to forecasting, budgeting, and strategic planning cycles Benchmark business performance against market and industry growth indicators Monitor material and cost price developments and assess business impact Support senior executives with ad-hoc analysis, site visit preparation, and board-ready insights Assist with capital expenditure and lease analysis Produce and manage accurate energy consumption and production reporting Lead competitor and vendor financial analysis Drive continuous improvement in reporting, analysis, and insight delivery Support UK-wide projects and initiatives as required About You Strong academic and professional background in finance, analytics, or a related discipline Highly analytical, with the ability to translate data into clear commercial insight Confident communicator, capable of influencing stakeholders at all levels Comfortable working in a fast-paced, deadline-driven environment Strong Excel and PowerPoint skills; experience with financial reporting systems advantageous Proactive, detail-oriented, and eager to make a tangible business impact Industry experience within manufacturing, industrial, or FMCG environments is beneficial Why Apply? Broad exposure to senior UK and international stakeholders Opportunity to influence strategic decisions, not just report on them Role with genuine scope for progression and development Hybrid working with a Liverpool base If you're a commercially focused analyst looking to step into a highly influential role within a complex UK business, this opportunity offers both challenge and long-term career growth.
May 17, 2026
Full time
Finance Analyst Location: Liverpool (Hybrid) Sector: Manufacturing / FMCG Salary: £40-£45k + benefits The Opportunity An established UK organisation is seeking a commercially minded Finance Analyst to support strategic decision-making across its national operations. Working closely with senior leadership and central finance teams, this role delivers high-quality financial and operational insight to drive performance, identify opportunities, and support long-term planning. This is a high-visibility role suited to someone who enjoys working with complex data, influencing at senior level, and providing forward-looking analysis that genuinely shapes business priorities. Key Responsibilities Deliver insightful financial, sales, and operational analysis to support the UK leadership team Lead monthly variance analysis and highlight key risks and opportunities Prepare management-level reporting using multiple data and reporting systems Support month-end activities, ensuring accuracy of financial and non-financial data Contribute to forecasting, budgeting, and strategic planning cycles Benchmark business performance against market and industry growth indicators Monitor material and cost price developments and assess business impact Support senior executives with ad-hoc analysis, site visit preparation, and board-ready insights Assist with capital expenditure and lease analysis Produce and manage accurate energy consumption and production reporting Lead competitor and vendor financial analysis Drive continuous improvement in reporting, analysis, and insight delivery Support UK-wide projects and initiatives as required About You Strong academic and professional background in finance, analytics, or a related discipline Highly analytical, with the ability to translate data into clear commercial insight Confident communicator, capable of influencing stakeholders at all levels Comfortable working in a fast-paced, deadline-driven environment Strong Excel and PowerPoint skills; experience with financial reporting systems advantageous Proactive, detail-oriented, and eager to make a tangible business impact Industry experience within manufacturing, industrial, or FMCG environments is beneficial Why Apply? Broad exposure to senior UK and international stakeholders Opportunity to influence strategic decisions, not just report on them Role with genuine scope for progression and development Hybrid working with a Liverpool base If you're a commercially focused analyst looking to step into a highly influential role within a complex UK business, this opportunity offers both challenge and long-term career growth.
SF Partners
Commercial Insight Analyst
SF Partners
Commercial Insight Analyst £55,000 - £65,000 + Benefits Cannock (2 Days per Week) A fast-growing, multi-site business is seeking a Commercial Insight Analyst to transform how data is utilised across the organisation. Over the past 18 months, the business has invested significantly in its data platform, tools and reporting. However, a clear gap remains between the data being produced and the strategic decisions being made. Currently, Sales, Marketing and Finance functions are not fully aligned through data, resulting in the absence of a consistent, joined-up view of: What drives Sales performance How Marketing activity translates into Revenue How Financial outcomes connect to operational performance This role has been created to bridge that gap. The Role Working closely with Heads of Departments and C-Suite stakeholders, you will provide clarity on: What is happening across the business Why performance is changing What is driving Revenue, Sales and Demand What actions should be taken This is a highly visible position offering substantial exposure to senior leadership. We require a candidate who can take full ownership of the process from understanding data, through building robust models, to delivering clear, commercially focused insight. Key Responsibilities Integrate data across Sales, Marketing and Finance Analyse performance trends and identify key commercial drivers Evaluate Marketing campaign effectiveness against Revenue outcomes Build and enhance Power BI dashboards and data models Develop robust data models and DAX logic to support scalable reporting Deliver Board-level reporting and commercial insight packs Translate complex data into clear, actionable recommendations Challenge and improve existing reporting outputs Collaborate with senior stakeholders to shape business questions Support both recurring reporting and ad hoc deep-dives Person Specification Proven experience in Commercial Insight or Analytics Advanced Power BI skills, including Data Modelling and DAX Ability to manage the entire process from data gathering to insight delivery Experience working across multiple business functions Excellent stakeholder engagement skills, comfortable liaising with senior leadership Ability to explain the why behind performance changes Commercially minded with a strong sense of curiosity Experience thriving in a fast-paced, evolving business environment Why This Role? The data foundations are in place. What s missing is a professional who can bring it all together, build it properly and translate it into insights that leadership can confidently act on. This is an excellent opportunity to become the key connector within the business through data, driving improved commercial decision-making.
May 17, 2026
Full time
Commercial Insight Analyst £55,000 - £65,000 + Benefits Cannock (2 Days per Week) A fast-growing, multi-site business is seeking a Commercial Insight Analyst to transform how data is utilised across the organisation. Over the past 18 months, the business has invested significantly in its data platform, tools and reporting. However, a clear gap remains between the data being produced and the strategic decisions being made. Currently, Sales, Marketing and Finance functions are not fully aligned through data, resulting in the absence of a consistent, joined-up view of: What drives Sales performance How Marketing activity translates into Revenue How Financial outcomes connect to operational performance This role has been created to bridge that gap. The Role Working closely with Heads of Departments and C-Suite stakeholders, you will provide clarity on: What is happening across the business Why performance is changing What is driving Revenue, Sales and Demand What actions should be taken This is a highly visible position offering substantial exposure to senior leadership. We require a candidate who can take full ownership of the process from understanding data, through building robust models, to delivering clear, commercially focused insight. Key Responsibilities Integrate data across Sales, Marketing and Finance Analyse performance trends and identify key commercial drivers Evaluate Marketing campaign effectiveness against Revenue outcomes Build and enhance Power BI dashboards and data models Develop robust data models and DAX logic to support scalable reporting Deliver Board-level reporting and commercial insight packs Translate complex data into clear, actionable recommendations Challenge and improve existing reporting outputs Collaborate with senior stakeholders to shape business questions Support both recurring reporting and ad hoc deep-dives Person Specification Proven experience in Commercial Insight or Analytics Advanced Power BI skills, including Data Modelling and DAX Ability to manage the entire process from data gathering to insight delivery Experience working across multiple business functions Excellent stakeholder engagement skills, comfortable liaising with senior leadership Ability to explain the why behind performance changes Commercially minded with a strong sense of curiosity Experience thriving in a fast-paced, evolving business environment Why This Role? The data foundations are in place. What s missing is a professional who can bring it all together, build it properly and translate it into insights that leadership can confidently act on. This is an excellent opportunity to become the key connector within the business through data, driving improved commercial decision-making.
Harnham - Data & Analytics Recruitment
Ecommerce Analyst
Harnham - Data & Analytics Recruitment Banbury, Oxfordshire
Ecommerce Analyst Banbury, Oxfordshire - 4x a week in office Up to £55,000 This is a newly created Ecommerce Analyst role offering the opportunity to take real ownership of ecommerce insight within a growing, product-led direct-to-consumer business. You will play a key role in shaping how data is used to drive commercial decisions, with a strong balance between hands-on analysis and influencing stakeholders across the business. The Company They are a well-established direct-to-consumer organisation with an ecommerce-first operating model and a strong investment in digital marketing. Products are designed and manufactured in-house, with a growing online customer base and an expanding product portfolio. Data plays a central role in how the business operates, and they are now strengthening their ecommerce analytics capability to support continued growth. The Role You will act as the central owner of ecommerce reporting and insight, helping the business better understand performance across trading, acquisition, and customer behaviour. Responsibilities include: Owning and centralising ecommerce data into a clear single source of truth. Building and maintaining scalable reporting used across commercial teams. Analysing trading performance, traffic trends, conversion rates, and customer journeys. Evaluating paid media performance across major digital advertising platforms. Delivering proactive, actionable insights to support commercial and marketing decisions. Working closely with ecommerce, marketing, finance, and technology stakeholders. Your Skills and Experience Strong commercial experience within ecommerce or digital analytics. Confidence working with tools such as GA4, SQL, and modern BI platforms. Experience analysing acquisition performance, conversion, and customer behaviour. Ability to translate complex data into clear, practical insight. Comfortable working independently in a fast-paced, collaborative environment. A curious, proactive mindset with a desire to make a visible impact. What They Offer The chance to shape a brand-new role with real ownership and influence. Exposure to senior stakeholders and clear opportunities for progression. A collaborative, people-focused working environment. How to Apply If you are an Ecommerce Analyst looking to take ownership of insight in a growing business, apply now to learn more about this opportunity.
May 17, 2026
Full time
Ecommerce Analyst Banbury, Oxfordshire - 4x a week in office Up to £55,000 This is a newly created Ecommerce Analyst role offering the opportunity to take real ownership of ecommerce insight within a growing, product-led direct-to-consumer business. You will play a key role in shaping how data is used to drive commercial decisions, with a strong balance between hands-on analysis and influencing stakeholders across the business. The Company They are a well-established direct-to-consumer organisation with an ecommerce-first operating model and a strong investment in digital marketing. Products are designed and manufactured in-house, with a growing online customer base and an expanding product portfolio. Data plays a central role in how the business operates, and they are now strengthening their ecommerce analytics capability to support continued growth. The Role You will act as the central owner of ecommerce reporting and insight, helping the business better understand performance across trading, acquisition, and customer behaviour. Responsibilities include: Owning and centralising ecommerce data into a clear single source of truth. Building and maintaining scalable reporting used across commercial teams. Analysing trading performance, traffic trends, conversion rates, and customer journeys. Evaluating paid media performance across major digital advertising platforms. Delivering proactive, actionable insights to support commercial and marketing decisions. Working closely with ecommerce, marketing, finance, and technology stakeholders. Your Skills and Experience Strong commercial experience within ecommerce or digital analytics. Confidence working with tools such as GA4, SQL, and modern BI platforms. Experience analysing acquisition performance, conversion, and customer behaviour. Ability to translate complex data into clear, practical insight. Comfortable working independently in a fast-paced, collaborative environment. A curious, proactive mindset with a desire to make a visible impact. What They Offer The chance to shape a brand-new role with real ownership and influence. Exposure to senior stakeholders and clear opportunities for progression. A collaborative, people-focused working environment. How to Apply If you are an Ecommerce Analyst looking to take ownership of insight in a growing business, apply now to learn more about this opportunity.
Zachary Daniels
Insight Analyst
Zachary Daniels Manchester, Lancashire
Insight Analyst Manchester (Hybrid) £35k - £45k + Benefits If you enjoy working with data and influencing real business decisions, this is an opportunity within a central Insight function, working closely with Trading, Operations, Finance, and senior leadership to deliver data-driven recommendations that directly impact commercial outcomes. The Role You'll take ownership of analysis across a wide range of commercial areas, using data to support decision-making and improve performance across the business. Key responsibilities include: Delivering regular and ad-hoc analysis to support trading performance, product range, and margin optimisation Building and maintaining analytical models to support forecasting and business planning Providing insight into customer behaviour, competitor activity, and market trends Supporting projects across areas such as pricing, promotions, product performance, and market analysis Translating complex data into clear, actionable recommendations for stakeholders Improving and evolving existing processes to drive efficiency and accuracy Ensuring data quality and integrity through validation and structured processes Partnering with internal teams and external stakeholders to provide insight and support What We're Looking For Experience in a data or insight analyst role Strong skills in SQL, relational databases, and BI tools (e.g. Tableau or similar) Advanced Excel capability (modelling, data manipulation, analysis) Strong commercial awareness and ability to link data to business outcomes Excellent problem solving and communication skills High attention to detail and data accuracy Ability to work in a fast-paced, collaborative environment Why Join? Opportunity to influence key business decisions through data High visibility role with exposure to senior stakeholders Strong benefits package and long-term career progression If you're looking for a role where you can turn data into real commercial impact, we'd love to hear from you. Apply today with your most up-to-date CV. BH36173
May 16, 2026
Full time
Insight Analyst Manchester (Hybrid) £35k - £45k + Benefits If you enjoy working with data and influencing real business decisions, this is an opportunity within a central Insight function, working closely with Trading, Operations, Finance, and senior leadership to deliver data-driven recommendations that directly impact commercial outcomes. The Role You'll take ownership of analysis across a wide range of commercial areas, using data to support decision-making and improve performance across the business. Key responsibilities include: Delivering regular and ad-hoc analysis to support trading performance, product range, and margin optimisation Building and maintaining analytical models to support forecasting and business planning Providing insight into customer behaviour, competitor activity, and market trends Supporting projects across areas such as pricing, promotions, product performance, and market analysis Translating complex data into clear, actionable recommendations for stakeholders Improving and evolving existing processes to drive efficiency and accuracy Ensuring data quality and integrity through validation and structured processes Partnering with internal teams and external stakeholders to provide insight and support What We're Looking For Experience in a data or insight analyst role Strong skills in SQL, relational databases, and BI tools (e.g. Tableau or similar) Advanced Excel capability (modelling, data manipulation, analysis) Strong commercial awareness and ability to link data to business outcomes Excellent problem solving and communication skills High attention to detail and data accuracy Ability to work in a fast-paced, collaborative environment Why Join? Opportunity to influence key business decisions through data High visibility role with exposure to senior stakeholders Strong benefits package and long-term career progression If you're looking for a role where you can turn data into real commercial impact, we'd love to hear from you. Apply today with your most up-to-date CV. BH36173
Wolviston Management Services
Business Finance Analyst
Wolviston Management Services
Provide commercial finance insight to support business performance Wolviston Management Services is delighted to be working in partnership with Tioxide to recruit a Business Finance Analyst to join the Finance organisation based in Teesside. This is a key analytical finance role where you will provide decision support, financial analysis and forecasting insight to help the business deliver its financial and operational targets. You will work closely with Site Controllers and internal customers across Manufacturing, Procurement, Sales and Supply Chain, providing profitability analysis, cost insight, forecast information and performance reporting. You will also support strategic projects and help develop robust, standardised and effective reporting across the business. What you ll be doing You will: Provide profitability and commercial analysis across selling and manufacturing activity. Own and develop tools that deliver timely, business-critical financial information. Collate forecast information on manufacturing costs, sales plans and input prices. Produce financial forecasts to support business planning and decision-making. Support monthly reporting, forecasting and budgeting processes. Help develop a consistent, process-driven reporting methodology. Simplify and standardise business performance reporting. Support data integrity across financial reporting and analysis. Build strong relationships with Site Controllers and internal finance customers. Provide financial information and analysis to Manufacturing, Procurement, Sales and Supply Chain teams. Support delivery, measurement and reporting of cost reduction and synergy savings. Provide analysis of results by product, market and customer. Support strategic-level projects and ad hoc work for the Business Management Team and Group leadership teams. Carry out all duties in line with EHS, internal controls and business conduct policies. Candidate requirements We welcome applications from people who have: A professional accountancy qualification, part qualification, or equivalent finance experience. Experience in industry, ideally within manufacturing, process, industrial or another complex environment. Strong analytical skills and experience providing financial insight or decision support. Commercial awareness and experience of cost accounting. Experience with forecasting, budgeting, reporting or profitability analysis. Good knowledge of ERP-enabled business processes; SAP experience would be welcomed. Strong Excel and Microsoft Office skills. The confidence to work with non-financial managers at different levels. The ability to manage your own workload and work effectively in a small team. Experience working across different geographies, time zones or cultures would be beneficial. A commitment to accuracy, inclusion, continuous improvement and values-led behaviours. We know people gain skills in different ways. You do not need to meet every point above to apply. If this role interests you and you believe you could make a positive contribution, we would welcome your application. Why join Tioxide? Join Tioxide in a finance role where your analysis, commercial thinking and reporting skills will help shape business decisions and support operational performance. You will work with colleagues across Finance, Manufacturing, Procurement, Sales and Supply Chain, giving you the opportunity to influence performance, improve reporting and contribute to strategic and operational projects. Diversity and inclusion Tioxide is committed to building a diverse and inclusive workplace where everyone feels respected, valued and able to contribute. We welcome applications from people of all backgrounds, identities and experiences, including people from groups currently under-represented in finance, manufacturing and commercial roles. Tioxide and Wolviston Management Services are happy to discuss reasonable adjustments at any stage of the recruitment process.
May 16, 2026
Full time
Provide commercial finance insight to support business performance Wolviston Management Services is delighted to be working in partnership with Tioxide to recruit a Business Finance Analyst to join the Finance organisation based in Teesside. This is a key analytical finance role where you will provide decision support, financial analysis and forecasting insight to help the business deliver its financial and operational targets. You will work closely with Site Controllers and internal customers across Manufacturing, Procurement, Sales and Supply Chain, providing profitability analysis, cost insight, forecast information and performance reporting. You will also support strategic projects and help develop robust, standardised and effective reporting across the business. What you ll be doing You will: Provide profitability and commercial analysis across selling and manufacturing activity. Own and develop tools that deliver timely, business-critical financial information. Collate forecast information on manufacturing costs, sales plans and input prices. Produce financial forecasts to support business planning and decision-making. Support monthly reporting, forecasting and budgeting processes. Help develop a consistent, process-driven reporting methodology. Simplify and standardise business performance reporting. Support data integrity across financial reporting and analysis. Build strong relationships with Site Controllers and internal finance customers. Provide financial information and analysis to Manufacturing, Procurement, Sales and Supply Chain teams. Support delivery, measurement and reporting of cost reduction and synergy savings. Provide analysis of results by product, market and customer. Support strategic-level projects and ad hoc work for the Business Management Team and Group leadership teams. Carry out all duties in line with EHS, internal controls and business conduct policies. Candidate requirements We welcome applications from people who have: A professional accountancy qualification, part qualification, or equivalent finance experience. Experience in industry, ideally within manufacturing, process, industrial or another complex environment. Strong analytical skills and experience providing financial insight or decision support. Commercial awareness and experience of cost accounting. Experience with forecasting, budgeting, reporting or profitability analysis. Good knowledge of ERP-enabled business processes; SAP experience would be welcomed. Strong Excel and Microsoft Office skills. The confidence to work with non-financial managers at different levels. The ability to manage your own workload and work effectively in a small team. Experience working across different geographies, time zones or cultures would be beneficial. A commitment to accuracy, inclusion, continuous improvement and values-led behaviours. We know people gain skills in different ways. You do not need to meet every point above to apply. If this role interests you and you believe you could make a positive contribution, we would welcome your application. Why join Tioxide? Join Tioxide in a finance role where your analysis, commercial thinking and reporting skills will help shape business decisions and support operational performance. You will work with colleagues across Finance, Manufacturing, Procurement, Sales and Supply Chain, giving you the opportunity to influence performance, improve reporting and contribute to strategic and operational projects. Diversity and inclusion Tioxide is committed to building a diverse and inclusive workplace where everyone feels respected, valued and able to contribute. We welcome applications from people of all backgrounds, identities and experiences, including people from groups currently under-represented in finance, manufacturing and commercial roles. Tioxide and Wolviston Management Services are happy to discuss reasonable adjustments at any stage of the recruitment process.
Sellick Partnership
Finance Business Partner
Sellick Partnership City, Leeds
Finance Business Partner Location: Leeds (hybrid working) Salary: 50,000 - 55,000 Duration: Permanent EXCLUSIVE ASSIGNMENT Sellick partnership has been engaged to recruit a Finance Business Partner for a successful and instantly recognisable PE backed business based in Leeds. This is a truly great commercial and value adding role where you are able to immerse yourself within the company and gain great exposure at a key time in their strategic plan. The roles main purpose is to develop and deliver clear and robust value add reporting and insights to the Operations team and field business partners, which drive performance improving actions and decision making. Model complex problems and business scenarios and deliver compelling story telling across performance reporting. Build, engage and deliver the Strategic Finance Plan, Budgets and Forecasts for your supported area, through quality stakeholder management. A full job specification is available. The successful applicant will be a qualified Accountant (ACA or ACCA or CIMA) who is making their first move from practice (top4) or coming from a similar commercial analyst / business partner role. The role requires an ambitious and proactive individual who enjoys applying a strong commercial focus, with the ability to build robust and productive relationships, providing support and challenge across all functions and liaising with senior management. We are looking for someone with sparkle, drive & energy to come in and really drive some significant improvement. The individual in this role needs to have strong analytical skills, business partnering and influencing skills in order to be a success in a complex area of the business with multiple stakeholders. You will have a creative and innovative approach to problem solving and analysis; delivery orientated - able to work in pressurised environments, meet multiple deadlines and manage own priorities. You will also be able to demonstrate business acumen and ability to gain knowledge across the breadth of a variety of functions. Good communication skills - able to translate financial information and create successful business relationships. You will also be able to take a 'big picture' view with demonstrable internal consultancy and influencing skills, while possessing a keen eye for the detail. If you consider yourself to be a committed, motivated individual, who can demonstrate the above skills then we would be pleased to hear from you. If you would like to apply for this role or would like to find out more, please apply online or contact Jonathan Moss at Sellick We are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
May 16, 2026
Full time
Finance Business Partner Location: Leeds (hybrid working) Salary: 50,000 - 55,000 Duration: Permanent EXCLUSIVE ASSIGNMENT Sellick partnership has been engaged to recruit a Finance Business Partner for a successful and instantly recognisable PE backed business based in Leeds. This is a truly great commercial and value adding role where you are able to immerse yourself within the company and gain great exposure at a key time in their strategic plan. The roles main purpose is to develop and deliver clear and robust value add reporting and insights to the Operations team and field business partners, which drive performance improving actions and decision making. Model complex problems and business scenarios and deliver compelling story telling across performance reporting. Build, engage and deliver the Strategic Finance Plan, Budgets and Forecasts for your supported area, through quality stakeholder management. A full job specification is available. The successful applicant will be a qualified Accountant (ACA or ACCA or CIMA) who is making their first move from practice (top4) or coming from a similar commercial analyst / business partner role. The role requires an ambitious and proactive individual who enjoys applying a strong commercial focus, with the ability to build robust and productive relationships, providing support and challenge across all functions and liaising with senior management. We are looking for someone with sparkle, drive & energy to come in and really drive some significant improvement. The individual in this role needs to have strong analytical skills, business partnering and influencing skills in order to be a success in a complex area of the business with multiple stakeholders. You will have a creative and innovative approach to problem solving and analysis; delivery orientated - able to work in pressurised environments, meet multiple deadlines and manage own priorities. You will also be able to demonstrate business acumen and ability to gain knowledge across the breadth of a variety of functions. Good communication skills - able to translate financial information and create successful business relationships. You will also be able to take a 'big picture' view with demonstrable internal consultancy and influencing skills, while possessing a keen eye for the detail. If you consider yourself to be a committed, motivated individual, who can demonstrate the above skills then we would be pleased to hear from you. If you would like to apply for this role or would like to find out more, please apply online or contact Jonathan Moss at Sellick We are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
CBRE Enterprise EMEA
Finance Analyst
CBRE Enterprise EMEA
CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Finance Analyst to join the team located in London on a permanent basis. About the Role: As a CBRE Finance Analyst, you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial reports for a portfolio of clients and properties. This job is part of the Financial Strategy and Operations job function. They are responsible for maintaining accounting, financial, and reporting policies and controls. What You'll Do: Complete accounting transactions in preparation of client financial statement packages. Create and post journal entries and ensure that all expenses, receipts, owner's distributions, funding requests, and other transactions for the accounting period have been accurately posted. Use aggregate data from multiple sources to generate reports. Generate financial packages for accuracy and comprehensive reporting. Review the accuracy of information provided and respond to requests from management and vendors. Understand and work with scenario planning (exit/maintain/grow) tools/models, while analyzing trends in general business conditions. Respond to and resolve issues and requests from management teams and clients regarding various accounting issues and reports. Research open accounting issues and recognize potential issues and conflicts so corrective action can intercept and minimize issues. Use existing procedures to solve standard problems. Have some knowledge of standard principles with limited practice experience in applying them. Lead by example and model behaviors that are consistent with CBRE RISE values. Impact the quality of own work. Work within standardized procedures and practices to achieve objectives and meet deadlines. Exchange straightforward information, ask questions, and check for understanding. What You'll Need: Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. Ability to use existing procedures to solve standard problems. Experience with analyzing information and standard practices to make judgments. In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. Organizational skills with a strong inquisitive mindset. Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations. Why CBRE When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants. Applicant AI Use Disclosure We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.
May 16, 2026
Full time
CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Finance Analyst to join the team located in London on a permanent basis. About the Role: As a CBRE Finance Analyst, you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial reports for a portfolio of clients and properties. This job is part of the Financial Strategy and Operations job function. They are responsible for maintaining accounting, financial, and reporting policies and controls. What You'll Do: Complete accounting transactions in preparation of client financial statement packages. Create and post journal entries and ensure that all expenses, receipts, owner's distributions, funding requests, and other transactions for the accounting period have been accurately posted. Use aggregate data from multiple sources to generate reports. Generate financial packages for accuracy and comprehensive reporting. Review the accuracy of information provided and respond to requests from management and vendors. Understand and work with scenario planning (exit/maintain/grow) tools/models, while analyzing trends in general business conditions. Respond to and resolve issues and requests from management teams and clients regarding various accounting issues and reports. Research open accounting issues and recognize potential issues and conflicts so corrective action can intercept and minimize issues. Use existing procedures to solve standard problems. Have some knowledge of standard principles with limited practice experience in applying them. Lead by example and model behaviors that are consistent with CBRE RISE values. Impact the quality of own work. Work within standardized procedures and practices to achieve objectives and meet deadlines. Exchange straightforward information, ask questions, and check for understanding. What You'll Need: Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. Ability to use existing procedures to solve standard problems. Experience with analyzing information and standard practices to make judgments. In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. Organizational skills with a strong inquisitive mindset. Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations. Why CBRE When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants. Applicant AI Use Disclosure We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.
Hays
Financial Analyst
Hays Merton, London
Commercial Finance Analyst role for a NQ accountant in Wimbledon, paying £55,000 and £65,000 The Company: Are you a newly qualified accountant looking to take your first step from practice into a commercially focused finance role? This is an excellent opportunity to join a high-performing finance team where you'll gain exposure to FP&A, profitability modelling, automation, and business partnering - all while learning from experienced senior leaders.As Finance Analyst, you'll play a key role in enhancing financial insight, improving reporting, and supporting the development of robust profitability analysis. This position is ideal for someone moving out of practice and wanting to build the foundations of a strong commercial finance career. The Role: You'll support the Finance function in delivering high-quality financial analysis, reporting automation, and operational insight. Working closely with operational and senior finance stakeholders, your work will directly influence strategic decision making.Key areas of responsibility include: Financial Reporting & Analysis: Supporting the month-end close and reporting cycles Delivering insightful variance analysis (actuals, budget, forecast) Maintaining and enhancing profitability models Validating and reconciling data between GL and operational systems Analysing key cost drivers and KPI's Working with business to understand performance drivers Supporting senior leaders with board and management reporting Taking on ad-hoc analytical projects for the Finance leadership team Systems, Modelling & Automation: Developing and improving reporting through Power BI Supporting data extraction and transformation using Excel / Power Query Enhancing financial models Participating in finance transformation and reporting improvement initiatives About You We're looking for someone with a strong analytical mindset and a natural curiosity about the commercial story behind the numbers. You'll enjoy working with data, systems and stakeholders alike, and be keen to grow into a broad-ranging commercial finance role. Essential: Newly qualified ACA (or equivalent) Trained in audit or accounting practice, ideally from a Big 4 Accounting firm or top10. Strong Excel capability (pivot tables, lookups, structured modelling) Solid understanding of financial statements If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Shirin Safa now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
May 16, 2026
Full time
Commercial Finance Analyst role for a NQ accountant in Wimbledon, paying £55,000 and £65,000 The Company: Are you a newly qualified accountant looking to take your first step from practice into a commercially focused finance role? This is an excellent opportunity to join a high-performing finance team where you'll gain exposure to FP&A, profitability modelling, automation, and business partnering - all while learning from experienced senior leaders.As Finance Analyst, you'll play a key role in enhancing financial insight, improving reporting, and supporting the development of robust profitability analysis. This position is ideal for someone moving out of practice and wanting to build the foundations of a strong commercial finance career. The Role: You'll support the Finance function in delivering high-quality financial analysis, reporting automation, and operational insight. Working closely with operational and senior finance stakeholders, your work will directly influence strategic decision making.Key areas of responsibility include: Financial Reporting & Analysis: Supporting the month-end close and reporting cycles Delivering insightful variance analysis (actuals, budget, forecast) Maintaining and enhancing profitability models Validating and reconciling data between GL and operational systems Analysing key cost drivers and KPI's Working with business to understand performance drivers Supporting senior leaders with board and management reporting Taking on ad-hoc analytical projects for the Finance leadership team Systems, Modelling & Automation: Developing and improving reporting through Power BI Supporting data extraction and transformation using Excel / Power Query Enhancing financial models Participating in finance transformation and reporting improvement initiatives About You We're looking for someone with a strong analytical mindset and a natural curiosity about the commercial story behind the numbers. You'll enjoy working with data, systems and stakeholders alike, and be keen to grow into a broad-ranging commercial finance role. Essential: Newly qualified ACA (or equivalent) Trained in audit or accounting practice, ideally from a Big 4 Accounting firm or top10. Strong Excel capability (pivot tables, lookups, structured modelling) Solid understanding of financial statements If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Shirin Safa now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Senior Financial Performance Analyst
Hays City, Belfast
Senior Financial Performance Analyst - £50000 - £60000 per annum - Belfast Your new roleA newly created opportunity has arisen for a Senior Financial Performance Analyst to join a high-growth, UK-wide group of professional services businesses. Reporting directly to the Chief Financial Officer, this role offers exceptional exposure to senior leadership and the opportunity to influence strategic decision-making across multiple business units. Taking full ownership of budgeting, long-term planning, rolling forecasts, financial modelling and investment appraisal activity. You will lead the development of strategic financial plans, produce detailed performance insights and work closely with senior stakeholders to support the group's ambitious growth agenda. The role will expand into broader areas such as business performance measurement, profitability analysis, investment evaluation and supporting monthly reporting processes. You will play a key role in shaping how financial information is delivered across a fast-paced, evolving organisation.This hybrid role is based in Belfast and involves close collaboration with the CFO, Group Financial Controller and the wider Finance Team, as well as senior stakeholders across the UK. What you'll need to succeedYou will be a qualified accountant (ACA/ACCA/CIMA) with at least three years' post-qualification experience gained in a busy commercial finance environment. You will bring strong financial modelling skills, with hands-on experience developing budgets, rolling forecasts and long-term strategic plans. Key strengths will include: Advanced Excel and PowerPoint skills Experience with accounting systems such as Sage, NetSuite, Oracle or Navision Strong communication skills, with the confidence to influence senior leaders The ability to prioritise effectively in a fast-moving, high-pressure environment High attention to detail, diligence and the ability to work with minimal supervision Experience developing or mentoring junior staff Experience with Power BI, advanced modelling techniques (e.g. VBA), commercial KPI reporting or professional services environments would be desirable, as would practical M&A or investment appraisal experience. You'll thrive in a collaborative team environment, enjoy problem-solving and be motivated by contributing to the growth of a dynamic and ambitious organisation. What you'll get in returnYou will join a fast-growing group of businesses during an exciting period of development, gaining: Direct exposure to the CFO and senior leadership team The opportunity to lead high-impact financial projects across multiple business units A varied, commercially focused role with excellent scope for progression In-depth experience of budgeting, forecasting, investment appraisal and business performance analysis A hybrid working arrangement, with an average of two days per week onsite The chance to shape financial processes and reporting systems within a rapidly expanding organisation You will benefit from a role that offers both immediate responsibility and long-term career development within a high-growth environment. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
May 16, 2026
Full time
Senior Financial Performance Analyst - £50000 - £60000 per annum - Belfast Your new roleA newly created opportunity has arisen for a Senior Financial Performance Analyst to join a high-growth, UK-wide group of professional services businesses. Reporting directly to the Chief Financial Officer, this role offers exceptional exposure to senior leadership and the opportunity to influence strategic decision-making across multiple business units. Taking full ownership of budgeting, long-term planning, rolling forecasts, financial modelling and investment appraisal activity. You will lead the development of strategic financial plans, produce detailed performance insights and work closely with senior stakeholders to support the group's ambitious growth agenda. The role will expand into broader areas such as business performance measurement, profitability analysis, investment evaluation and supporting monthly reporting processes. You will play a key role in shaping how financial information is delivered across a fast-paced, evolving organisation.This hybrid role is based in Belfast and involves close collaboration with the CFO, Group Financial Controller and the wider Finance Team, as well as senior stakeholders across the UK. What you'll need to succeedYou will be a qualified accountant (ACA/ACCA/CIMA) with at least three years' post-qualification experience gained in a busy commercial finance environment. You will bring strong financial modelling skills, with hands-on experience developing budgets, rolling forecasts and long-term strategic plans. Key strengths will include: Advanced Excel and PowerPoint skills Experience with accounting systems such as Sage, NetSuite, Oracle or Navision Strong communication skills, with the confidence to influence senior leaders The ability to prioritise effectively in a fast-moving, high-pressure environment High attention to detail, diligence and the ability to work with minimal supervision Experience developing or mentoring junior staff Experience with Power BI, advanced modelling techniques (e.g. VBA), commercial KPI reporting or professional services environments would be desirable, as would practical M&A or investment appraisal experience. You'll thrive in a collaborative team environment, enjoy problem-solving and be motivated by contributing to the growth of a dynamic and ambitious organisation. What you'll get in returnYou will join a fast-growing group of businesses during an exciting period of development, gaining: Direct exposure to the CFO and senior leadership team The opportunity to lead high-impact financial projects across multiple business units A varied, commercially focused role with excellent scope for progression In-depth experience of budgeting, forecasting, investment appraisal and business performance analysis A hybrid working arrangement, with an average of two days per week onsite The chance to shape financial processes and reporting systems within a rapidly expanding organisation You will benefit from a role that offers both immediate responsibility and long-term career development within a high-growth environment. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Axon Moore
Graduate Finance Pricing Analyst
Axon Moore
Graduate Finance Pricing Analyst 27,000 to 30,000 South Leeds - office based Are you a recent graduate with a passion for data, commercial analysis and problem-solving? We are looking for a motivated and analytical Graduate Finance Pricing Analyst to join our growing team in South Leeds. This is an excellent opportunity for someone looking to begin their career in finance, pricing or commercial analysis within a fast-paced business environment. About the Role As a Graduate Finance Pricing Analyst, you will support the business by analysing sales performance, monitoring commodity price movements and helping to develop effective pricing strategies and customer proposals. You will work closely with Sales, Finance and Supply Chain teams to ensure pricing reflects current market conditions while supporting profitability and business growth. Key Responsibilities Produce accurate and commercially focused reporting on sales performance, margins and product profitability Develop and maintain pricing models aligned to margin targets Create customer pricing structures based on cost, volume and market conditions Monitor commodity market trends and forecast impacts on cost of goods Recommend and support pricing adjustments in response to market or cost changes Deliver actionable insights through data analysis Support continuous improvement of pricing and reporting processes Assist with additional analytical and finance-related tasks as required Essential Requirements Minimum 2:1 degree (or equivalent) in Finance, Accountancy or another numerically focused discipline Currently in your final year of university or graduated within the last two years Strong analytical mindset with a genuine interest in data and commercial analysis Good knowledge of Microsoft Excel, Outlook and Power BI Excellent communication and relationship-building skills Ability to work independently and collaboratively across departments Proactive, adaptable and keen to contribute ideas and improvements Strong attention to detail and problem-solving ability What We Offer Competitive salary of 30,000 Office-based role in South Leeds Ongoing training and development opportunities Supportive and collaborative working environment Excellent career progression opportunities INDFIN
May 16, 2026
Full time
Graduate Finance Pricing Analyst 27,000 to 30,000 South Leeds - office based Are you a recent graduate with a passion for data, commercial analysis and problem-solving? We are looking for a motivated and analytical Graduate Finance Pricing Analyst to join our growing team in South Leeds. This is an excellent opportunity for someone looking to begin their career in finance, pricing or commercial analysis within a fast-paced business environment. About the Role As a Graduate Finance Pricing Analyst, you will support the business by analysing sales performance, monitoring commodity price movements and helping to develop effective pricing strategies and customer proposals. You will work closely with Sales, Finance and Supply Chain teams to ensure pricing reflects current market conditions while supporting profitability and business growth. Key Responsibilities Produce accurate and commercially focused reporting on sales performance, margins and product profitability Develop and maintain pricing models aligned to margin targets Create customer pricing structures based on cost, volume and market conditions Monitor commodity market trends and forecast impacts on cost of goods Recommend and support pricing adjustments in response to market or cost changes Deliver actionable insights through data analysis Support continuous improvement of pricing and reporting processes Assist with additional analytical and finance-related tasks as required Essential Requirements Minimum 2:1 degree (or equivalent) in Finance, Accountancy or another numerically focused discipline Currently in your final year of university or graduated within the last two years Strong analytical mindset with a genuine interest in data and commercial analysis Good knowledge of Microsoft Excel, Outlook and Power BI Excellent communication and relationship-building skills Ability to work independently and collaboratively across departments Proactive, adaptable and keen to contribute ideas and improvements Strong attention to detail and problem-solving ability What We Offer Competitive salary of 30,000 Office-based role in South Leeds Ongoing training and development opportunities Supportive and collaborative working environment Excellent career progression opportunities INDFIN
Investigo
FP&A Analyst
Investigo Northampton, Northamptonshire
Job Summary This role provides support across reporting and analysis, data management, stakeholder business partnering, and budgeting and forecasting activities. The successful candidate will work closely with operational and finance teams to deliver meaningful financial insight, support strategic decision-making, and contribute to ongoing process and reporting improvements. Key Responsibilities Produce full P&L reporting and analysis for central support and operational functions Review, analyse, and investigate variances against budget and forecast Prepare and present management accounts for senior finance leadership review Support the preparation of annual budgets and periodic forecasts Develop concise and tailored reporting focused on key metrics and KPIs for stakeholders Partner with stakeholders across the organisation to provide financial insight and support business performance Build strong working relationships to drive collaboration and organisational effectiveness Support management reporting pack development and wider data management initiatives aligned to business reporting strategy Lead and support ad-hoc projects, including process improvements, reporting enhancements, and detailed financial investigations Contribute to wider business initiatives and transformation projects, including integration activities and financial modelling work where required Person Specification Experience Experience in a similar finance or FP&A role within a large and complex organisation Experience improving financial systems, reporting, or processes Strong IT and systems proficiency, particularly in financial reporting and analysis tools Skills & Attributes Highly accurate and detail-oriented with the ability to work to strict deadlines Strong communication and stakeholder management skills Proactive and commercially minded, with the confidence to challenge and influence where appropriate Ability to take ownership and drive continuous improvement initiatives Strong analytical and problem-solving capability
May 16, 2026
Full time
Job Summary This role provides support across reporting and analysis, data management, stakeholder business partnering, and budgeting and forecasting activities. The successful candidate will work closely with operational and finance teams to deliver meaningful financial insight, support strategic decision-making, and contribute to ongoing process and reporting improvements. Key Responsibilities Produce full P&L reporting and analysis for central support and operational functions Review, analyse, and investigate variances against budget and forecast Prepare and present management accounts for senior finance leadership review Support the preparation of annual budgets and periodic forecasts Develop concise and tailored reporting focused on key metrics and KPIs for stakeholders Partner with stakeholders across the organisation to provide financial insight and support business performance Build strong working relationships to drive collaboration and organisational effectiveness Support management reporting pack development and wider data management initiatives aligned to business reporting strategy Lead and support ad-hoc projects, including process improvements, reporting enhancements, and detailed financial investigations Contribute to wider business initiatives and transformation projects, including integration activities and financial modelling work where required Person Specification Experience Experience in a similar finance or FP&A role within a large and complex organisation Experience improving financial systems, reporting, or processes Strong IT and systems proficiency, particularly in financial reporting and analysis tools Skills & Attributes Highly accurate and detail-oriented with the ability to work to strict deadlines Strong communication and stakeholder management skills Proactive and commercially minded, with the confidence to challenge and influence where appropriate Ability to take ownership and drive continuous improvement initiatives Strong analytical and problem-solving capability
Hays
Credit Manager/Senior OTC Analyst
Hays
Credit Control Manager - Drive AR Performance in a Global Beauty Brand Your new company A fast-growing international group in the Beauty and Skin Care industry, home to multiple brands and operating across global retail, distribution and e-commerce channels.With rapid expansion, increasing customer complexity and exposure to major international accounts, our Group Credit Control function plays a vital role in protecting cash flow and managing credit risk. As the business continues to scale, they are looking for an experienced and hands-on Credit Control Manager / Senior Credit Controller to join our team and strengthen our global finance operations. Your new role Manage end-to-end Credit Control activities for assigned entities. Handle daily payment allocation and cash application Chase overdue balances and follow up with customers Manage offsets, reconciliations and chargebacks Lead dispute resolution and communication with key accounts Prepare and maintain DSO, ageing and AR exposure reports Standardise and automate AR reporting across entities Monitor overdue balances and risk positions Support AR consolidation for the US, Italy and Spain Participate in weekly and bi-weekly AR review meetings Implement process improvements, automation and simplification Set up and manage automated payment reminders Act as the main Credit Control contact for major customers, including Amazon Collaborate closely with Finance, Sales and local Credit Control teams Challenge commercial decisions that increase credit risk Support decisions on credit limits, payment terms and credit insurance Work confidently across multiple ERP systems (Business Central, IBM-based systems, NetSuite) What you'll need to succeed 5+ years' Credit Control experience, ideally at senior level Industry knowledge either in FMCG or Retail Strong operational receivables background Solid reporting and data analysis skills Experience assessing credit risk Good understanding of credit insurance and policy management High proficiency in Excel (advanced formulas, pivot tables) Experience working with large/global customers (Amazon highly desirable) Ability to thrive in a fast-growing, multi-entity environment What you'll get in return A key role in a high-growth global business Exposure to international stakeholders and major retailers Opportunity to drive real process improvements and automation A collaborative, fast-paced and entrepreneurial environment The chance to shape and strengthen a growing Group Credit Control function What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
May 16, 2026
Full time
Credit Control Manager - Drive AR Performance in a Global Beauty Brand Your new company A fast-growing international group in the Beauty and Skin Care industry, home to multiple brands and operating across global retail, distribution and e-commerce channels.With rapid expansion, increasing customer complexity and exposure to major international accounts, our Group Credit Control function plays a vital role in protecting cash flow and managing credit risk. As the business continues to scale, they are looking for an experienced and hands-on Credit Control Manager / Senior Credit Controller to join our team and strengthen our global finance operations. Your new role Manage end-to-end Credit Control activities for assigned entities. Handle daily payment allocation and cash application Chase overdue balances and follow up with customers Manage offsets, reconciliations and chargebacks Lead dispute resolution and communication with key accounts Prepare and maintain DSO, ageing and AR exposure reports Standardise and automate AR reporting across entities Monitor overdue balances and risk positions Support AR consolidation for the US, Italy and Spain Participate in weekly and bi-weekly AR review meetings Implement process improvements, automation and simplification Set up and manage automated payment reminders Act as the main Credit Control contact for major customers, including Amazon Collaborate closely with Finance, Sales and local Credit Control teams Challenge commercial decisions that increase credit risk Support decisions on credit limits, payment terms and credit insurance Work confidently across multiple ERP systems (Business Central, IBM-based systems, NetSuite) What you'll need to succeed 5+ years' Credit Control experience, ideally at senior level Industry knowledge either in FMCG or Retail Strong operational receivables background Solid reporting and data analysis skills Experience assessing credit risk Good understanding of credit insurance and policy management High proficiency in Excel (advanced formulas, pivot tables) Experience working with large/global customers (Amazon highly desirable) Ability to thrive in a fast-growing, multi-entity environment What you'll get in return A key role in a high-growth global business Exposure to international stakeholders and major retailers Opportunity to drive real process improvements and automation A collaborative, fast-paced and entrepreneurial environment The chance to shape and strengthen a growing Group Credit Control function What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

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