155 jobs found

About the Financial Analyst role We are looking for a Financial Analyst, preferably with experience within a manufacturing setting, and ERP implementation, to deliver accurate reporting, clear analysis and practical decision support across this engineering and manufacturing business. The Financial Analyst covers management accounting, commercial analysis, forecasting, budgeting, performance reporting, a key area being leading Finances involvement in the implementation and optimisation of the ERP system. The Financial Analyst is responsible for: Management Accounting & Reporting, preparing monthly accounts and month-end close, posting journals, reconcile balances and support audits, producing reports, commentary and variance analysis. FP&A, supporting budgeting, forecasting and scenario modelling, analyse revenue, margins, costs, profitability and KPIs, identifying trends, risks and opportunities to improve performance. ERP Improvement, leading Finance input into ERP implementation and optimization, support data validation, migration, reporting and acceptance testing, improving reports, dashboards, processes and controls. Financial Controls, maintaining controls, procedures and compliance standards, supporting audits and process improvement. Ad Hoc Analysis & Projects, providing analysis, modelling and insight for Finance and leadership, and supporting projects and reporting tool development. What we're looking for in the Financial Analyst Qualified or part-qualified ACCA, CIMA or ACA, or equivalent experience. Management accounts, financial analysis, budgeting and forecasting experience. Advanced Excel, ERP and financial reporting tool skills. Clear communication, organisation, attention to detail and stakeholder management. Manufacturing, inventory or cost accounting experience. ERP implementation, Power BI, SQL or analytics tool experience. SME, growing business or process improvement experience. Benefits for the Financial Analyst role 25 days holiday plus Bank Holidays, with the option to purchase additional holiday, 5% employer pension, contribution, Life assurance, Health cash plan, Employee assistance programme. Only those who have been successful will receive a response within 5 working days. Gibson Search are the Talent Acquisition Partner for the company, acting as an Employment Agency.

FP&A Manager - Business Performance Location: City of London Job Type: Full-time, Permanent Salary: Circa £75,000 per annum plus benefits Reed Finance is partnering exclusively with a specialist and rapidly engaging international engineering & construction services firm based in London on the recruitment for a seasoned FP&A Manager. This role is seeking an FP&A Analyst who is passionate about driving business performance through expert financial planning and analysis. This role is pivotal in shaping their financial strategy and supporting the growth across Europe. Role Overview: As an FP&A Analyst, you will be at the heart of this companies' financial operations, working directly under the guidance of the Head of Finance. Your expertise will help steer the company through budgeting, forecasting, and strategic financial planning, ensuring they meet their ambitious growth targets. Key Responsibilities: FP&A Leadership: Take charge of the annual budgeting process and monthly financial forecasting, providing accurate and actionable financial models. Strategic Analysis: Develop comprehensive financial and operational models to support decision-making, including scenario planning and sensitivity analysis. Workforce Planning: Lead workforce analytics, focusing on headcount forecasting and resource utilisation to align with their strategic goals. Project Reporting: Manage robust project performance reporting mechanisms across multiple jurisdictions, ensuring project profitability and timely financial insights. Management Reporting: Craft detailed monthly management reports that highlight financial performance, variances, and key business drivers. System Enhancements: Champion improvements in financial systems and reporting processes, increasing efficiency and data integrity through automation and advanced reporting tools. Required Skills & Qualifications : Professional Expertise: ACA, ACCA, or CIMA qualification with at least 5 years in FP&A, commercial finance, or a related field. Advanced Financial Modelling: Strong proficiency in Excel and experience building complex financial models. Analytical Acumen: Exceptional analytical skills with a proven track record in financial forecasting and project management. Collaborative Spirit: Excellent communication skills with the ability to work effectively across teams and with senior management. Desirable Skills: Experience in the engineering, construction, or project services sectors is highly beneficial, as is experience with Power BI and international business operations. Why Join this company? Impactful Work: Play a key role in the financial steering of major European projects and contribute directly to the company's success. Growth & Development: Be part of a company that values growth and development, offering clear career progression opportunities. Dynamic Environment: Thrive in a multicultural and collaborative workplace that values innovation and continuous improvement. Competitive Package: Enjoy a competitive salary, hybrid working options, and a comprehensive benefits package designed to support your lifestyle and well-being. Apply Now! Are you ready to take on a role where your skills will have a direct impact on our business? Please submit your CV and a cover letter explaining why you are the perfect fit for the FP&A Manager position. We look forward to hearing how you can contribute to in this role.

Commercial Finance Analyst Staffordshire Hybrid Working (3 Days in Office) Up to 45,000 DOE Axon Moore are delighted to be partnering with a growing, private equity-backed business in Staffordshire to recruit a Commercial Finance Analyst. Due to continued growth and investment, this is a newly created position offering excellent exposure across the business and the opportunity to be involved in a wide range of commercial finance activities and strategic projects. This is a fantastic opportunity for someone who enjoys variety, analysing data, influencing decision-making, and partnering with stakeholders across multiple teams and international locations. The Role Working closely with finance and operational teams, responsibilities will include: Supporting budgeting, forecasting, and month-end reporting processes Producing and analysing commercial and cost-based reporting Business partnering with teams across different countries and functions, including Sales, Operations, and Supply Chain Analysing sales performance, trends, and sales flow data to support decision-making Monitoring and reporting on stock management and inventory performance Supporting acquisition-related projects and business growth initiatives Conducting scenario planning and "what-if" analysis to assess risks and opportunities Identifying trends, providing insights, and making recommendations to improve performance Developing reports and dashboards to enhance visibility across the business Supporting ad-hoc projects and commercial analysis as the business continues to grow About You The successful candidate will be analytical, commercially minded, and comfortable working with large volumes of data. You will ideally have: Previous experience in a Commercial Finance Analyst, Finance Analyst, Management Accountant, or similar role Strong commercial awareness and analytical skills Advanced Excel skills, including data manipulation and analysis Experience using Power BI, or a willingness to further develop Power BI skills Experience supporting budgeting and forecasting processes The confidence to work with stakeholders across different departments and locations Strong attention to detail and the ability to translate data into meaningful business insights A proactive approach and willingness to get involved in a variety of projects What's on Offer? Salary up to 45,000, depending on experience Hybrid working model (3 days office-based) Exposure to acquisitions and strategic business projects Broad business partnering opportunities across international teams A varied and commercially focused role where no two days are the same Friendly and supportive team environment within a growing PE-backed business If you're looking for a role that offers variety, commercial exposure, and the chance to make a real impact within a growing business, we'd love to hear from you.

Job Title: Finance Analyst / Finance Business Partner (Commercial & Operations)Overview We are recruiting on behalf of our client for a commercially focused Finance Analyst / Finance Business Partner. This is a fast-paced, dynamic role requiring a proactive individual who can interpret complex data, identify key trends, and translate them into clear, impactful insights that help drive business decisions.The successful candidate will thrive in a high-energy environment, demonstrating resilience and the ability to quickly pivot priorities in response to changing business needs. Key Accountabilities Performance Reporting • Deliver accurate and timely management information aligned to weekly, monthly, and annual reporting cycles.• Provide insightful commentary and analysis to accompany reporting, ensuring outputs are meaningful, actionable, and used to challenge performance.• Interpret data, identify trends, and build a clear narrative ("the story behind the numbers") to support decision-making and drive business performance. Business Partnering • Provide commercial and procurement finance support across tender processes, service provision models, new business opportunities, pricing, inflation recovery, and other appraisals.• Partner with operational and logistics teams, offering financial insight to support delivery against KPIs and targets.• Collaborate with wider business functions to support and monitor profit improvement initiatives. Ad Hoc Analysis & Project Work • Produce ad hoc reports and analysis to support business performance reviews.• Contribute financial expertise to project work, supporting key business initiatives and strategic activities. Budgeting & Forecasting • Coordinate the preparation of budgets and forecasts across commercial, purchasing, and operational areas.• Work closely with stakeholders to review assumptions, ensuring forecasts are both realistic and achievable. Costings • Maintain the costing system, ensuring accuracy, integrity, and regular updates.• Provide training and support to key users to ensure effective use of the system. Month-End & Year-End • Support a robust and efficient month-end process.• Investigate and communicate any variances between weekly flash reporting and final results.• Reconcile sales and margin balance sheet accounts, ensuring all balances are fully understood and justified. Skills & Experience • Intermediate proficiency in Microsoft Office, including Excel, PowerPoint, Word, and Outlook.• ACCA / CIMA part-qualified or Qualified by Experience (QBE).• Experience in a customer-facing or business-partnering role.• Strong communication skills, with the ability to influence and engage stakeholders at all levels.• Strong analytical capability with the ability to interpret data, identify trends, and present clear, compelling insights.• Resilient, adaptable, and comfortable working in a fast-paced environment with changing priorities. Development Opportunity This role offers excellent opportunity for learning and development, with exposure to a wide range of commercial and operational finance activities. You will be supported by an experienced and knowledgeable finance team to further develop your skills and career.

Evolve is partnering with a global healthcare organisation to recruit 2 SFE Analysts to join their Commercial Excellence team. This is a fantastic opportunity to work closely with Sales, Marketing, and Finance teams to deliver impactful Sales Force Effectiveness initiatives, commercial analytics, and data-driven reporting. Working with platforms including Salesforce, Veeva CRM, and Microsoft Power BI, you ll play a key role in driving commercial performance and supporting strategic business decisions within a global organisation. These opportunities include both a permanent position and a -month contract role covering a secondment. The roles operate on a hybrid basis, with an expectation of approximately 2 days per week onsite at our client s Head Office in the North West of the UK. Why Apply? Excellent Salary & Benefits - A competitive starting salary depending on experience, plus bonus, pension, and more! Greater Impact - Work in a specialised team where your contributions visible and directly shape the company s success. Job Stability Thrive in one of the industry s most resilient and future-proof organisations. Ideal Requirements for the SFE Analyst 5+ years experience as a Commercial Analyst within the Healthcare or Pharmaceutical industry (or a similar highly regulated commercial environment), with a strong track record of delivering actionable business insights and supporting commercial strategy. Proven expertise in data automation, data integration, and reporting, including the ability to connect internal and external data sources, streamline data flows, and develop impactful dashboards and visualisations using Microsoft Power BI. Demonstrated experience managing Sales Force Effectiveness (SFE) activities, including administration and delivery of Incentive Compensation (IC/SIP), Sales Targeting, Segmentation, and Targeting cycles. Strong systems and project management capability, with hands-on experience using platforms such as Veeva CRM, Salesforce, Microsoft Azure, and broader Microsoft applications to support commercial operations and business transformation initiatives. Role Responsibilities for the SFE Analyst Lead key Sales Force Effectiveness (SFE) initiatives - Partner with Sales, Marketing, and Finance teams to deliver Sales Targeting, Segmentation, and Incentive Management programmes that drive commercial performance and revenue growth. Deliver impactful commercial insights and reporting - Create dashboards and analytics that provide Sales and Marketing teams with clear visibility of sales performance, forecasts, market trends, and customer activity. Enhance CRM and reporting capabilities - Support improvements and new functionality within Salesforce and Veeva CRM to strengthen reporting, user experience, and business value. Drive data automation and continuous improvement - Identify opportunities to improve forecasting, targeting, reporting, and analytics through smarter use of data and automation. Support strategic Commercial Excellence projects - Work closely with cross-functional teams on initiatives that improve processes, reporting, and overall commercial effectiveness. Recruitment Process 2 stage interview process Connect with a hiring manager and team who are committed to guiding your career and helping you make an impact. Excited to learn more? Click apply or reach out to the Pharmaceutical recruitment team for full details! Application Process Evolve Selection acts as a recruitment partner on behalf of our clients. All applications are reviewed by our specialist consultants and assessed against the specific requirements of the role. Suitable candidates will be contacted for an initial discussion before being introduced to the hiring client. We appreciate every application; however, due to application volumes, we may not be able to respond to all candidates individually. If you have not heard from us within 3 working days, please consider your application unsuccessful for this particular role, however we may contact you regarding future opportunities that match your experience in line with our privacy policy. Evolve is a leading recruitment and outsourcing organisation, operating within the Pharmaceutical, Healthcare, Medical Device and Life Science sectors. Equal opportunities are important to us. We believe that diversity and inclusion are critical to our success as a company, We encourage applications from everyone, regardless of background, gender identity, sexual orientation, disability status, ethnicity, belief, age, family or parental status, and any other characteristic.

Build your career at the heart of UK dealmaking I'm partnered with a corporate finance firm providing strategic advice and transaction support to clients across the UK. Known for integrity, commercial insight and straightforward advice, they advise entrepreneurial businesses, private equity-backed companies, listed businesses and international groups. They are seeking a Corporate Finance Analyst to join their business and help support clients across company sales, acquisitions, management buyouts, fundraising and strategic advisory. This role offers the chance to work closely with experienced advisers and gain exposure to live transactions and strategic projects. This role would also support your chartered qualifications (ACA/ACCA). Responsibilities and Skills Gained: Industry and market research using proprietary databases and public sources Analysis of company performance and business dynamics Preparation of client presentations and reports Supporting information memoranda and marketing materials Business development and marketing support activities A strong understanding of corporate finance transactions Insight into a wide range of businesses and sectors Commercial and analytical skills in a collaborative environment We're looking for someone who is: Has a keen interest in corporate finance/M&A Quality academic background; Economics/Maths/Finance (min 2:1) although others considered Organised and able to manage multiple priorities Confident, proactive and personable Keen to work as part of a close-knit team If you're looking for a role with real responsibility and outstanding exposure to business and corporate finance, please apply direct.

FP&A Analyst Up to £75, Month FTC London (Hybrid) We're hiring a commercially sharp FP&A Analyst for a 12 month fixed term contract. This is a high visibility role where finance meets influence - turning numbers into insight and insight into action. This isn't just reporting. It's about cutting through complexity, finding the data in the noise and telling the story behind the performance. What you'll be doing Own monthly performance analysis across key P&L lines, including cost base and headcount Turn financial results into clear, punchy insight: what's happening, why it matters and what to do next Build forward looking views that highlight risks, opportunities and emerging trends Support budgeting and forecasting cycles with challenge, rigour and commercial thinking Produce high quality executive reporting for senior stakeholders and leadership forums Partner across finance and the wider business to improve clarity, consistency and decision-making Contribute to efficiency, transformation and continuous improvement initiatives What you bring Qualified accountant (ACA / ACCA / CIMA or equivalent) Strong FP&A background within the insurance sector - solid planning, forecasting and performance experience Confident operating with senior stakeholders and influencing decisions Ability to simplify complex data into clear, commercial narratives Advanced Excel and Power BI skills with strong attention to detail Experience producing board or executive level reporting A proactive, curious mindset with a bias for clarity and impact Why this role stands out High exposure to senior decision makers Real ownership of insight, not just reporting Opportunity to shape how performance is understood and communicated Hybrid London based role with strong flexibility A fast-paced, commercially driven environment where your work is visible If you can take complex financials and turn them into clear direction that drives decisions, this role gives you the platform to do exactly that.

A well-established financial services organisation is looking for a Credit Risk Analyst to join its growing Finance team. This is an excellent opportunity for an analytically minded junior Credit Risk professional to build experience across portfolio analysis, lending insight, management information and IFRS 9. You will work closely with experienced colleagues across Finance, Risk and Lending, using data to understand portfolio performance, identify emerging trends and support better business decisions. The role offers genuine exposure to senior stakeholders, including Credit Committee and Risk Committee, while giving you the chance to develop practical experience in areas that are increasingly valuable across lending: IFRS 9, scorecards, portfolio monitoring and credit-risk reporting. The role You will support the analysis of credit risk across the lending portfolio, helping the business understand customer behaviour, potential exposures and areas where lending performance can be improved. A key part of the role will involve supporting the ongoing development and maintenance of the Group's IFRS 9 model. This could include preparing and validating data, monitoring model outputs, investigating movements in provisions and staging, and helping produce clear analysis for Finance and Risk stakeholders. Alongside this, you will help develop MI and reporting, undertake portfolio reviews and support broader analysis around lending strategy, profitability and customer trends. Key responsibilities Support the development and maintenance of the Group's IFRS 9 model Assist with analysis of Expected Credit Loss outputs, staging movements and portfolio performance Produce and improve regular credit risk MI, dashboards and reports Support portfolio reviews and deep dives into borrower trends, arrears, losses and emerging risks Help develop new reports and insight to meet business needs Contribute to credit scorecard development and wider lending analytics Use data to support lending strategy, customer insight and profitability analysis Prepare clear analysis and commentary for senior management, Credit Committee and Risk Committee Carry out ad-hoc analysis to investigate specific risk issues or support business decisions About you This role could suit someone early in their Credit Risk, Finance or data-analysis career who wants to move into a broader lending-risk role. You may currently be a Credit Risk Analyst, Portfolio Analyst, Finance Analyst, MI Analyst, Risk Analyst or Data Analyst within a bank, building society, lender or similarly regulated financial services business. You will have strong analytical ability, enjoy working with data and be keen to build your understanding of how credit risk is measured and managed within a lender. Experience or exposure in some of the following areas would be useful: Credit risk, lending, arrears, collections or portfolio analysis IFRS 9, impairment, Expected Credit Loss or financial reporting Credit Reference Agency data Excel-based analysis and modelling Power BI, Tableau, Power Query or similar reporting tools Producing management information or explaining data clearly to stakeholders You do not need to be an established IFRS 9 modeller. More important is a strong analytical foundation, attention to detail and the appetite to learn in a role offering broad exposure to credit risk and finance. This is a strong development role for someone who wants to build a valuable combination of Credit Risk, IFRS 9 and portfolio analytics experience within a supportive, commercially focused environment.

Risk and Controls Analyst We are looking for a Risk and Controls Analyst to join our Group Finance team in a key role focused on strengthening and maintaining a robust financial control environment across the business. Reporting to the Head of Financial Reporting & Controls, you will play an important part in documenting, reviewing and enhancing financial controls, helping to ensure compliance with internal policies and external regulations while supporting the wider finance function in managing risk effectively. This is an excellent opportunity for someone with a strong understanding of financial controls and governance who enjoys working collaboratively across multiple teams and influencing positive change. Key Responsibilities as a Risk and Controls Analyst: Develop, document and maintain the Group's financial control risk register, covering all areas of financial management, including taxation, payroll services and anti-money laundering (AML) controls. Support the integration of subsidiary finance teams into the Group's financial control framework. Carry out regular testing and reviews of financial controls, identifying areas for improvement and implementing enhancements where appropriate. Produce clear and concise reports on control effectiveness, presenting findings and recommendations to senior management. Work closely with finance and operational teams to promote best practice in financial controls and risk management. Provide input into systems and process improvements to ensure controls and compliance requirements remain effective and fit for purpose. Support the preparation of annual statutory financial statements. Assist with the year-end external audit process and liaise with auditors as required. Undertake ad hoc financial analysis, reporting and project work to support the wider Group Finance team. About You To be successful in this role, you will be a qualified accountant with a strong understanding of financial controls, governance and risk management within a complex business environment. You will also have: A recognised accountancy qualification (ACA, ACCA, CIMA or equivalent). Previous experience working within a financial controls, audit, reporting or risk-focused finance role. Excellent attention to detail and a methodical approach to problem solving. The ability to manage multiple priorities and meet demanding deadlines. Strong communication and stakeholder management skills, with the confidence to challenge constructively where required. Advanced Microsoft Excel skills and strong working knowledge of Word and PowerPoint. The ability to produce clear, concise and professional written reports. What You'll Bring We're looking for someone who is proactive, analytical and committed to continuous improvement. You'll be comfortable working across different teams, building strong relationships and helping to create a financial control environment that is compliant, resilient and commercially effective. If you're looking for a role where you can make a genuine impact within a growing finance function, we'd love to hear from you. 51767CHR INDMANS The Portfolio Group are acting on behalf of our client in recruiting for this position.

Finance Analyst Consumer F&B Brand London / Hybrid The Client A well-established consumer food and beverage brand with a strong following, nationwide retail distribution, and a growing international presence. Backed by a major industry investor, the business is expanding quickly and the finance function is scaling to keep pace with increased operational complexity. The Role Reporting to the FP&A Manager, this is a hands-on FP&A role with genuine breadth and visibility. You will own the forecasting cycle, lead financial modelling across key cost lines, and act as the primary finance business partner for Operations. You will also take responsibility for the enterprise planning systems (Anaplan and Power BI), driving their development and adoption. The role sits at the intersection of finance, commercial, and operational decision-making and will suit someone who combines technical rigour with a genuine interest in driving business performance. Key Responsibilities Lead and coordinate the full forecasting cycle, including Annual Plan, monthly Rolling Forecast, and longer-term strategic planning Own and continuously improve financial models, sensitivity analysis, and scenario planning to support operational and strategic decisions Own Variable Expenses forecasting and analysis, including mix analysis, cost of goods development, and assessment of operational performance drivers Coordinate and challenge Fixed Cost forecasts in partnership with Management Accountants, ensuring accuracy and appropriate stretch Own Co-Pack forecasting including transfer price modelling and financial evaluation of operational planning decisions Lead financial modelling, business case analysis, and scenario planning to support investment decisions Own the design, governance, and development roadmap for enterprise planning systems including Anaplan and Power BI Lead finance business partnering for Operations, supporting and challenging the S&OP process by evaluating assumptions and highlighting financial implications Translate financial performance into clear insight and commentary for stakeholders, ensuring actions are understood across the business Prepare and submit internal and group-level reporting requirements, including monthly results, forecasts, and strategic reporting Essential Experience ACA or ACCA or CIMA qualified (would also consider finalist level) Proven experience in financial planning and analysis, ideally within FMCG or a branded consumer business Advanced Excel skills and strong financial modelling capability Experience with business intelligence tools such as Power BI Strong communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders Desirable Experience Hands-on experience with Anaplan, including back-end configuration Experience supporting or partnering an S&OP process Exposure to group reporting within a multinational corporate structure Package Salary: Up to £55,000 + benefits Location: London, hybrid working Start Date: ASAP / flexible At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Your new company Are you looking to join a high-growth, PE-backed organisation operating within a dynamic, technology-led environment? This business is scaling rapidly and places a strong emphasis on data, automation, and forward-looking insight to drive strategic decision-making. You'll be joining a collaborative, ambitious team at a key point in their growth journey, with the opportunity to shape how finance data and reporting evolves. Your new role This is a high-impact FP&A/BI Analyst role, sitting at the intersection of FP&A, systems, and data. Working closely with senior finance leadership, you will take ownership of financial reporting infrastructure, delivering high-quality insight to support both internal decision-making and external investor requirements. You'll lead the development of automated reporting and dashboards, ensuring accurate, real-time visibility of financial and operational performance. This includes ownership of key SaaS and commercial metrics, as well as group-wide reporting across the P&L and balance sheet. Alongside monthly reporting cycles, you'll be responsible for delivering meaningful analysis and commentary, supporting scenario planning, forecasting, and long-term strategic modelling. You will also play a key role in evolving the finance function through the use of systems, automation, and AI-led tools. This role will work cross-functionally with teams including revenue operations and commercial teams to ensure consistency and integrity of data across multiple systems, while continuously improving processes and reporting outputs. What you'll need to succeed Be an ambitious, commercially minded and curious individual, combined with strong communication skills, will be essential in this visible and evolving role You'll have experience in a reporting, FP&A, commercial finance, or data-focused role, ideally within a high-growth or PE-backed environment Someone that can work well in a changing environment, a self starter and happy with high work cadence You will bring strong analytical capability, with advanced Excel and financial modelling skills, alongside experience working with BI tools such as Power BI or Tableau to build automated reporting suites A proactive mindset towards systems, automation, and emerging AI tools is key, with the ability to improve processes and enhance how data is utilised within finance. You'll be confident translating complex data into clear, concise insights for senior stakeholders. What you'll get in return You'll be joining a fast-paced, forward-thinking organisation that is investing heavily in its data and finance capabilities. The role offers strong exposure to senior stakeholders and investors, alongside genuine scope to influence how reporting and analytics are developed. A competitive salary and benefits package is on offer, as well as the opportunity for long-term progression within a growing business. What you need to do now If you're interested in this opportunity, click 'apply now' to submit an up-to-date CV, or contact us for a confidential discussion. If this role isn't quite right, but you're exploring your next move within FP&A, reporting, or commercial finance, please get in touch to discuss the wider market. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Looking for a role where your analysis actually shapes the business? As an FP&A Analyst, you'll be the go-to for all things sales data, working in a close-knit finance team where your insights will directly influence decisions. This is your chance to make a visible impact in a growing international business, with plenty of scope to get involved in projects beyond the day job. If you're ambitious, love working with data, and want to develop your skills this is the place to do it. Reporting to the Finance Manager, you will be responsible for: Conducting detailed sales analysis, focusing on product sales performance Preparing and maintaining monthly and annual sales reports Building and managing a single, reliable dataset to support reporting and analysis Developing and maintaining reporting tables within SAP and finance systems Ensuring sales data is accurately integrated into SAP for reporting purposes Analysing sales trends, performance metrics, and key business drivers Supporting stock and inventory reporting Producing regular reports on sales and stock Preparing data and reports for Finance Manager and Director, focusing on accuracy and insights What you will need: Advanced Excel skills, including Pivot Tables, XLOOKUPs, VLOOKUPs, complex formulas, and data manipulation Proven experience in a similar role such as FP&A Analyst, Commercial Analyst, or Management Accountant, with a focus on data analysis and reporting Experience handling large datasets and producing regular management reports Strong attention to detail and a passion for data accuracy Previous experience in financial and sales reporting, with the ability to interpret data and provide meaningful insights Experience with Power BI, Power Pivot, and data modelling (DAX knowledge highly desirable) Part-qualified ACCA,CIMA, or similar qualification Proactive, curious, and eager to develop your career, with a genuine interest in data analytics and AI What you will get: Study support Flexible working hours Free on-site parking and good local transport links Exposure to data and AI projects, with opportunities to broaden your skill set A collaborative, supportive team environment If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

Job Title: Mortgage Product & Risk Analyst Location: London Hybrid 2-3 days Salary: £35,000 & £50,000 depending on experience Hours: Monday to Friday 9 am to 5.30 pm Benefits: Hybrid working (3 days in the London office) Discretionary bonus scheme (where applicable) Pension scheme 25 days annual leave plus bank holidays Growing fintech environment About the position of the Mortgage Product & Risk Analyst: Our client is a fast-growing fintech mortgage lender focused on the UK residential mortgage market. This is an excellent opportunity for an Analyst with credit risk modelling experience, along with either product or pricing analytics expertise, to join a high-growth environment and play a key role in shaping lending, pricing, and product decisions. Responsibilities for the role of Mortgage Product & Risk Analyst: Support product, pricing, and lending decisions through insight and analysis Conduct market and competitor research across the UK mortgage landscape Present findings and insights to stakeholders across the business Support continuous improvement of processes, reporting, and decision-making approaches Use data and market insight to produce clear commercial recommendations Explore and apply AI and modern tools to improve research, analysis, and efficiency Experience and skills required for the role of Mortgage Product & Risk Analyst: Numeracy and analytical skills, with the ability to analyse data, support modelling, and collate qualitative information - market research Ability to interpret and combine multiple sources of information to generate clear, structured insight Strong attention to detail and a methodical, well-organised approach to work Good communication skills with the ability to build effective relationships with stakeholders Curious mindset with a strong desire to learn and develop expertise within the mortgage Exposure to analytical tools such as SQL, Python, or SAS Desirable, not essential: Experience in credit risk and pricing or product analytics with knowledge of UK mortgages processes, products, criteria, preferably residential mortgages Experience using AI tools to support research, analysis or process improvement For more information regarding the role of Mortgage Product & Risk Analyst, please contact us Stellar Select is acting as an employment agency and is a corporate member of the REC. Due to a high volume of applications, we will only contact you if your application has been successful. We aim to contact all successful contacts within two business days.

Data Analyst 26,000 - 32,000 per annum Temp to Perm Established Manufacturer Good Progression Opportunities Development Opportunties We are looking for a (Trainee) data analyst to join our clients Finance Team in Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both what's working well and where we can do better Dive into the numbers behind manufacturing numbers, sales outputs, cashflow and profits, helping us make smarter, faster decisions Work closely with the Leadership Team on everything from day-to-day tasks to bigger-picture projects Support the development and implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage and retrieval of information. Prepare comprehensive reports and dashboards using Power BI to communicate effectively Produce high-quality monthly, quarterly, and annual reports for senior management. Support supplementary board reporting, management meetings, and ad-hoc projects Partner with cross-functional teams to gather financial and operational data ensuring clarity and relevance to the commercial objectives. Ensure accuracy, integrity, and consistency in all financial data. You will need: Minimum Level 3 qualifications, accounts and business administration preferred Strong communication and presentation ability, able to simplify complex data. To be detail-oriented, highly organised, and able to thrive under deadlines. Analytical mindset with excellent problem-solving skills. Experience with MRP/ERP and Power BI tools is preferred but not essential Excel and financial modelling skills.

FP&A Analyst North West London FMCG Lifestyle Brand £55-65,000 This dynamic stock based lifestyle brand based in North West London is looking for a Part Qualified (or Qualified) Accountant to work as an FP&A Analyst in its busy finance function. Key responsibilities include: Prepare performance analysis and commentary and perform a deep dive into key variances Compile annual budgets and periodic forecasts Play a key role in project management and implementation of enhanced reporting systems Support the Finance Director in building financial budgeting and forecasting models including Cashflow, P&L, Balance Sheet and Production Standard Costs across all business divisions to ensure robust financial monitoring and evaluation Prepare financial and commercial reports, on a weekly, monthly, quarterly, half yearly and annual basis. Analyse sales, cost of goods, gross margin and operating costs flagging risks and opportunities as appropriate Responsible for accurate reporting of marketing and overhead costs for all business units/brands and performing deep dive investigations into key variances Build reporting packs and provide commentary for actual monthly results against budgets/forecasts and previous period to management teams and budget holders Act as a business partner to manage preparation of annual P&L, Balance Sheet and Cashflow budgets for all business units Review actual monthly results versus budgets/forecasts. Provide management with insightful commentary and propose remedial actions against deviations Responsible for accurate production and reporting of cashflows on a monthly basis Support finance systems projects by engaging with key internal/external stakeholders Work closely with Finance, Commercial and Operations teams on preparation of financial models and reports Play a role in project implementation for both reporting and systems for reporting Develop internal reporting dashboards to facilitate commercial decision making Support the FD in the building of financial models, budgets and cash flow, P&L and balance sheet across all business divisions Provide financial and commercial data and reports on a periodic basis Reporting of sales and gross profit for the Group Analyse sales, costs, gross margin and operating costs as well as flagging any risk. Reporting of marketing and fixed costs for all business units and brands. Build reporting packs and provide commentaries for actuals against budgets / forecasts and previous period to management teams and budget holders Key Skills required: The business is looking for someone with similar FP&A / Business Partner experience, ideally within a manufacturing or stock based business. You will be a Part Qualified or Qualified Accountant and have excellent analytical skills, be able to build sophisticated models and communicate to key stakeholders in the business. This role represents an excellent opportunity to make your mark in a growing business, add value and build a successful career.

The Merchandise Planning & Commercial Analyst is a broad, high-impact role sitting at the intersection of Finance and Merchandising within a fast-growing, multi-channel consumer business. This is a broad, high-impact role focused on stock planning, merchandising and commercial analysis. The role plays a key part in ensuring the right products are available in the right place at the right time, while providing insight that supports profitable growth across wholesale, DTC and ecommerce channels The business is actively embracing AI and modern tools and is seeking someone who shares that mindset and enjoys finding smarter, more efficient ways of working. Operating in a fast-moving and growing environment, there is significant opportunity to improve processes, enhance reporting and shape how stock planning and commercial analysis evolve.This is a newly created position to support continued growth and offers the successful candidate the opportunity to make a real impact and develop the importance of the function over time. Merchandise Planning & Inventory Responsibilities Manage stock availability across channels, including hold orders, ringfenced stock and virtual warehouses. Work closely with sourcing, operations and sales teams to ensure inventory is in the right place at the right time. Monitor and report on stock movements, availability and replenishment requirements. Produce regular reporting on best sellers, aged stock and slow-moving inventory. Identify opportunities to improve stock turn and optimise inventory levels. Support seasonal exit strategies and promotional activity for end-of-line products. Ensure products are accurately maintained across integration partners and master data systems. Provide visibility of stock availability across departments and support cross-functional planning. Commercial Analysis & Trading Support Analyse trading performance across wholesale, DTC and ecommerce channels. Produce timely reporting with clear commercial insight and actionable recommendations. Monitor product and category performance, identifying trends and opportunities. Support pricing decisions, margin analysis and promotional effectiveness. Build and maintain analytical models and dashboards to support decision-making. Drive process improvements and reporting automation. Utilise AI and modern tools to enhance analysis and streamline workflows. About the Candidate Previous experience in merchandise planning, inventory management, commercial analysis or a similar analytical role. Comfortable working in a fast-paced, entrepreneurial environment where priorities can evolve quickly. Self-motivated and capable of making a tangible impact within a growing business. Strong analytical skills with advanced Excel capability. Able to translate data into meaningful commercial insight and recommendations. Naturally curious, with a proactive approach to identifying better ways of working. Enthusiastic about incorporating AI and technology into day-to-day activities. Strong communication and stakeholder management skills. Retail, wholesale or ecommerce experience would be advantageous. Experience with ERP systems such as SAP Logical, organised and detail-oriented with a strong commercial mindset.

Job Title: Finance Business Partner (Fully Qualified - ACCA/CIMA) Location: Hybrid (2 days in office per week) Type: Permanent We are seeking an influential and commercially astute Finance Business Partner to join a dynamic, fast-paced organisation undergoing exciting change. This is a high-impact role, ideal for someone who thrives in evolving environments and enjoys shaping business performance through insight, challenge, and collaboration. About the Role As Finance Business Partner, you will act as a critical link between finance and a range of operational departments, providing clear financial insight and strategic support to drive performance and decision-making. You will be responsible for: Partnering closely with operational leaders across multiple business areas Providing high-quality financial insight, analysis, and commentary to support commercial decisions Driving budgeting, forecasting, and month-end processes with a focus on accuracy and clarity Challenging assumptions constructively and influencing key stakeholders at all levels Identifying opportunities for efficiency, growth, and improved financial performance Supporting and embedding positive change across the organisation Managing and developing a small team of two finance analysts About You We are looking for a confident and credible finance professional who can operate effectively in a fast-moving, changing environment. You will bring: Fully qualified accountant status ( ACCA or CIMA essential ) Proven experience in a Finance Business Partner or commercially focused finance role Background in a fast-paced, high-change environment Strong influencing skills with the ability to build trusted relationships across the business A proactive, solutions-focused mindset with a strong commercial acumen Experience managing or developing junior team members (desirable but not essential) A genuine interest in driving improvement and embracing change What We Offer A highly visible and influential business partnering role Opportunity to shape financial strategy and decision-making Hybrid working model (2 days in the office per week) A collaborative, forward-thinking environment The chance to lead and develop a small but growing finance team This is an excellent opportunity for a motivated Finance Business Partner who wants to make a real impact in a business that values insight, agility, and continuous improvement.

Build your finance career in an industry that is not standing still. This is a finance graduate role in one of the UK's most exciting growth markets. You'll be joining a business expanding across the UK and Europe, with a finance team close enough to give you proper support and a role broad enough to show you how the whole business works. You won't be tucked away doing one narrow task on repeat. You'll work alongside experienced finance colleagues across reporting, revenue, expenditure, project accounting, forecasting and analysis. That means you'll see the numbers behind major projects, customer contracts, capital investment and commercial decision-making. For a graduate who wants to qualify and build a serious finance career in industry, this is a strong place to start. Why this could beat the usual graduate finance role You'll get exposure to the full business model, not just one ledger. The company has c.£300m turnover, £3bn in assets and continued UK and European expansion, so the numbers you work with are meaningful. You'll be supported towards a professional finance qualification with study support and training treated as part of your development, not something squeezed into the dark hours when your brain has given up. You'll work closely with a Finance Director who is commercially involved and used to developing people. There is already a proven route here for someone bright, curious and willing to learn. You'll also get involved in systems improvement giving you exposure to automation, reporting improvements and finance transformation early in your career. What you'll be doing You'll support financial analysis, forecasting, reporting and management information across the group. You'll help with revenue, including customer billing, pricing, contracts, margin analysis and payment tracking. You'll support expenditure reporting, purchase orders, cost analysis, forecasting and budget comparisons. You'll gain exposure to project accounting assist with management accounts, annual statements, audit work and wider commercial finance projects. What you'll bring A Business, Finance or Economics-related degree. A genuine interest in training as an accountant in industry. Strong Excel skills and confidence working with financial data. The communication skills to build relationships with finance colleagues and wider stakeholders. The honest bit This is a busy finance team in a fast-growth business. You'll need to be comfortable learning quickly, asking good questions and taking responsibility for your work. There will be deadlines, detail and plenty of Excel so patience and accuracy will matter. Practicalities Salary is c.£27,000 to £30,000, plus bonus potential. Excellent study package on offer. Based at offices near Chippenham, with hybrid working. Car parking available on site. Commutable from Bath, Bristol, Chippenham, Corsham, Devizes, Keynsham, Malmesbury, Melksham, Swindon, and Trowbridge. What's next Apply today. We look forward to hearing from you.