28 jobs found

Senior Fraud and Financial Crime Analyst Lancashire Up to £50,000 This is a high-impact opportunity to play a key role in the launch of a new credit card product within a growing financial services environment. You will be central to shaping fraud strategy from the ground up, using data and analytics to drive decision-making and optimise controls in a fast-paced, evolving setting. The Company They are a scaling financial services business operating within a wider consumer ecosystem, combining the agility of a newer entity with the backing of an established group. The organisation focuses on delivering flexible payment solutions and enhancing customer experience through innovation and data-led insight. With strong growth plans and ongoing investment, they offer a dynamic environment where you can make a tangible impact. Teams are empowered to take ownership, move quickly, and drive meaningful change. The Role Analyse transaction data to identify fraud trends, anomalies, and risk drivers Develop and optimise fraud rules, controls, and decisioning strategies Produce dashboards and reporting to support governance, regulatory compliance, and commercial insight Support the launch and optimisation of a new credit card product Conduct detailed analysis across card transactions and emerging fraud typologies Test and validate fraud models, rules, and new solutions ahead of deployment Collaborate with product, technology, operations, and compliance teams to deliver fraud strategy Translate complex data into actionable insights that influence business decisions Your Skills and Experience Strong commercial experience in card fraud analytics within a payments or financial services environment Solid understanding of card schemes, transaction lifecycles, and regulatory frameworks Advanced data analysis capability using SQL or Python Experience working with fraud rules, alerts, and optimisation strategies Familiarity with fraud platforms such as Featurespace, FICO, or similar tools Ability to interpret complex datasets and communicate insights clearly to stakeholders Proactive approach with a focus on problem-solving and continuous improvement What They Offer Salary up to £50,000 plus a competitive benefits package Hybrid working with flexibility following the initial onboarding period Clear progression opportunities within a growing fraud and analytics function Exposure to major product launches and strategic initiatives Collaborative environment with strong internal mobility and development opportunities

Integration Product Analyst We are looking for an Integration Product Analyst to support the onboarding and integration of merchants, partners, and third-party platforms. Acting as a key link between Product, Engineering, Operations, and external partners, you will help ensure integrations are delivered efficiently and operate successfully in production. This role requires a strong technical mindset, excellent communication skills, and the ability to translate business requirements into practical integration solutions. This is an excellent opportunity for a junior to mid-level professional looking to develop their career within Product, Payments, and Integrations. Key Responsibilities Coordinate merchant and partner integrations from onboarding through to go-live. Gather and document business and technical requirements. Support integration setup, testing, certification, and rollout activities. Act as a primary point of contact for integration-related queries. Investigate issues and coordinate resolutions with internal teams. Maintain integration and implementation documentation. Work closely with Product, Engineering, Operations, Compliance, and Commercial teams. Track progress, manage stakeholder communications, and support successful project delivery. Identify opportunities to improve integration processes and onboarding experiences. Skills & Experience Essential Understanding of APIs, webhooks, and system integrations. Ability to interpret technical documentation. Strong communication, organisation, and problem-solving skills. Experience coordinating projects, implementations, or onboarding activities. Comfortable working with technical and non-technical stakeholders. Proactive attitude and willingness to learn. Desirable Experience in payments, fintech, e-commerce, SaaS, or software integrations. Familiarity with REST APIs, JSON, and XML. Knowledge of merchant onboarding or payment integrations. Experience supporting external partners or clients. Qualifications Experience in integrations, implementation, technical support, product operations, project coordination, business analysis, or a related field. Ability to manage multiple priorities and stakeholders effectively. Benefits Private healthcare and dental cover Pension scheme Life assurance Generous annual leave plus public holidays Professional development support Employee assistance programme Wellbeing and social events Interested? Please Click Apply Now! Integration Product Analyst

The Role We are seeking a driven and detail-oriented Cash & Working Capital Analyst (a role comparable to a Treasury Analyst) to join our UK Finance team within a leading global logistics organisation. This is a fantastic opportunity for a part-qualified finance professional to take ownership of cash flow forecasting, banking operations, working capital reporting, and financial controls within a dynamic, international environment. You'll work closely with senior finance stakeholders and play a key role in improving processes, supporting global teams, and ensuring strong financial governance. Key Responsibilities Cash & Treasury Management Manage daily cash positions and liquidity across UK entities Own and maintain the 13-week cash flow forecast Process and approve payments via HSBCnet and Barclays Act as the main point of contact with banking partners Working Capital & Reporting Monitor and report on working capital performance (AR, AP, cash) Produce monthly Debt Turn and Dilution metrics Review bank reconciliations and ensure accuracy Support month-end close processes Banking, VAT & Compliance Administer banking platforms, user access, and mandates Prepare and submit VAT returns Reconcile HMRC accounts including duty deferment Ensure compliance with internal controls and audit requirements Process Improvement & Transformation Identify opportunities to improve and automate finance processes Support transition of finance activities to an offshore shared service team Document workflows and ensure consistent, high-quality output Contribute to wider finance transformation initiatives Stakeholder & Team Collaboration Work closely with UK finance leadership and international teams Coordinate with offshore teams to ensure timely and accurate processing Act as a key contact for finance process queries and issue resolution About You Skills & Experience 3-5 years' experience in a finance role Experience with cash flow forecasting, banking, and reconciliations Strong understanding of AP/AR and working capital Experience using financial systems (e.g. CargoWise, Oracle, EXACT or similar) Strong Excel skills; Power BI knowledge advantageous Experience working with shared services or offshore teams is desirable Qualifications AAT qualified Studying towards CIMA or ACCA (study support available) Degree not essential Personal Attributes Strong attention to detail and ownership mindset Excellent problem-solving skills Confident communicator across teams and levels Ability to manage priorities in a fast-paced environment Comfortable working through change and transformation What's in it for you? Competitive salary and benefits package Study support for professional qualifications Exposure to global finance operations Opportunity to drive real process improvements Career progression within a growing organisation

This role is short term contract cover for 2 months Outside IR35 Our Client has a requirement for a Finance Analyst Orders to Cash) O2C, who will be required to work on a short term contract basis in Maidenhead with a hybrid working arrangement. Role Purpose: The Finance Analyst O2C will support the Finance Shared Services function by collecting, processing, validating and presenting accurate financial data. The role is responsible for supporting cash, debtor and working capital management activities, maintaining financial controls, and providing insightful reporting to support business performance. Working closely with project teams, treasury and FP&A functions, the successful candidate will contribute to financial analysis, balance sheet reconciliations and continuous improvement initiatives across the finance function. Job Role Responsibilities: • Assist with daily cash reporting, ensuring all receipts and payments are accurately identified and recorded. • Support the posting and reconciliation of bank statements, ensuring transactions are correctly matched and cleared. • Develop and monitor O2C KPIs to identify operational efficiencies and areas of risk. • Resolve debtor ledger queries and maintain accurate joint venture debtor records. • Manage central reporting of debtor positions and associated risks. • Prepare WIP and group debt reporting. • Complete balance sheet reconciliations and investigate outstanding items or discrepancies. • Liaise with project and treasury teams regarding the setup and closure of project bank accounts. • Support ad hoc finance projects, process improvements and system developments. • Assist in maintaining robust financial controls and governance processes. • Provide financial information and analysis to stakeholders across the business. Experience / Skills / Knowledge / Qualifications: • Part-qualified ACA, ACCA or CIMA. • Minimum two years' experience within a finance or accounting role. • Experience supporting process improvement and system optimisation initiatives. • Ability to investigate and resolve financial anomalies. • Experience of stakeholder engagement and cross-functional collaboration. • Understanding of cashflow management and working capital principles desirable. • Advanced Microsoft Excel skills. • Experience of Oracle EnterpriseOne or similar ERP systems. • Power BI experience desirable. • Strong analytical and problem-solving abilities. • Ability to prepare and interpret management information and financial reports. • Strong understanding of accounting principles, ledger structures and financial controls. • Awareness of internal controls, risk management and segregation of duties. • Excellent communication skills with the ability to engage finance and non-finance stakeholders. • Proactive approach to process improvement and continuous development. • Resilient, adaptable and collaborative working style. Company information At First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates. We actively recruit at all levels and this is a superb opportunity for a Finance Analyst O2C looking for new employment.

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Job Title: UAT Analyst (Financial Crime / AML) Location: London HEX - Hybrid ( 2 - 3 days in office) Contract: 9 months with possible extension. Rate: 450 - 500 inside umbrella Overview This role sits within the Financial Crime function, with a strong emphasis on testing and system validation across sanctions and screening activities in EMEA. The successful candidate will play a critical role in User Acceptance Testing (UAT), system upgrades, and control validation , while maintaining a solid understanding of Financial Crime processes. This is a high-priority, business-critical role supporting a major system upgrade, requiring strong attention to detail, structured testing experience, and the ability to work at pace. Key Responsibilities Testing & Change Delivery (Primary Focus) Lead and execute User Acceptance Testing (UAT) for financial crime systems, ensuring all functionality is validated and documented accurately Work closely with team members to perform structured testing cycles , including test case creation, execution, and defect tracking Support large-scale system upgrades and implementations , including participation in go-live activities (potential weekend support required) Gain a detailed understanding of existing BAU processes, systems, and workflows to effectively design and execute testing scenarios Validate system outputs across transaction screening, customer screening, and fraud screening processes Ensure all testing outcomes are recorded in line with governance and audit standards Financial Crime & Screening (Supporting Focus) Conduct and support sanctions screening activity across EMEA , including transaction and customer screening Review and investigate system-generated alerts (e.g. Fircosoft) Ensure all items are processed within defined cut-off times and service levels Develop an understanding of financial crime regulations (AML, Sanctions, Fraud) and how they translate into system controls Support risk mitigation by identifying gaps or inconsistencies in screening logic or outputs Process & Risk Improvement Identify weaknesses in testing approaches, workflows, or screening processes and recommend improvements Provide feedback from testing cycles to enhance system performance and control effectiveness Support updates to procedures and documentation to reflect system or process changes Engage with stakeholders across technology, operations, and compliance to ensure aligned delivery Key Requirements Experience Strong experience in testing / UAT / system validation (essential - core focus of role) Working knowledge of Financial Crime / AML / Sanctions frameworks (supporting requirement, not specialist level) Experience within banking environments , ideally exposure to both small and large institutions Understanding of payments and transaction flows , including cut-off timings and processing cycles Familiarity with SWIFT messaging formats and how they relate to screening processes Systems & Tools Experience with Fircosoft (LexisNexis) - highly desirable Exposure to Actimize or similar financial crime platforms Comfortable working with screening and monitoring systems Skills & Competencies Strong attention to detail and analytical mindset Ability to plan, execute, and document testing effectively Good understanding of risk and control frameworks Strong communication skills, with the ability to engage across business and technology teams Ability to work in a fast-paced, high-priority environment with shifting deadlines Proactive, adaptable, and collaborative approach Additional Information Role supports EMEA coverage , including alignment to regional cut-off times May require flexibility around working hours , particularly during key delivery milestones High visibility role within the organisation due to the strategic importance of ongoing testing programmes Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.

Company Overview Our client is a large, privately owned insurance brokerage with a well-established global presence and multi-billion-pound revenues. The business has expanded internationally over the past two decades and now operates across Europe, Asia, the Middle East, the Pacific, and Latin America, supported by its London-based international headquarters. International operations represent a significant share of overall revenue, with continued growth planned. The organisation operates in a collaborative environment, with a focus on ongoing development of systems, processes, and internal capabilities. UK Treasury Team The UK Treasury team, based on the South Coast, is responsible for managing both operating cash and client funds held under regulatory requirements. The team oversees banking activity across UK entities as well as a number of international subsidiaries. Alongside day-to-day operations, there is a focus on improving treasury processes, enhancing controls, and developing the use of the treasury management system. New team members will be involved in both operational delivery and ongoing improvements. Role Overview This position sits within the UK Treasury function and combines core treasury responsibilities with involvement in systems and process development. Key areas of exposure include: Cash and liquidity management Client funds oversight Foreign exchange and short-term forecasting Banking administration Treasury system development Key Responsibilities Cash Management Manage daily and intraday liquidity across operating and client accounts Support effective use of cash pooling structures Contribute to optimising interest income and costs Oversee standing orders and direct debits Payments Input and approve payments through banking platforms and/or treasury systems Bank Account Management Maintain appropriate access controls across bank accounts Ensure signatory records are accurate and up to date Support ongoing relationships with banking partners Foreign Exchange & Investments Assist with FX activity, including spot and forward transactions Produce FX reporting and support short-term forecasting Support the investment of surplus cash where appropriate Other Responsibilities Maintain compliance with relevant financial regulations relating to client funds Support the continued development of the treasury management system Contribute to process improvements and project work Candidate Profile Previous experience within a finance-related role Able to work within deadlines and manage workload effectively Strong attention to detail Comfortable working as part of a team Intermediate Excel skills Desirable: Exposure to treasury activities or systems Experience supporting change or process improvement initiatives Degree or relevant qualification Additional Information Full study support for the ACT qualification Hybrid working arrangement Central office location with good transport links Scope for career development and progression within the team

The Finance Analyst will play a key role in supporting the accounting and finance team within a PE-backed international business. Based in London, this role involves analysing financial data, preparing reports, and assisting in strategic decision-making. Client Details They are a world leading breeding & licensing company HQ'd in London focused particularly in non-GMO fruit breeding. Description Maintain detailed review of purchase invoice cost allocations to specific Budgets with focus on IFRS-standard accounting (accruals, prepayments) Ensure alignment of dimensional cost attributes to the Budget & Financial Reporting structures Accurate accruals-based cost accounting, inclusive of accrual journals, to drive high-standard period close reporting Complete Balance Sheet recs for control accounts Prepare variance analysis reporting commentary for the Management Reporting Pack Support external Audit workstream enquiries with evidence and explanations Leverage global leading tools to deliver efficiencies to the finance operations team Profile An ACA/ACCA qualified accountant Strong analytical skills with the ability to interpret complex financial data. Proficiency in financial software and advanced Excel skills. Knowledge of accounting principles and financial reporting standards. Excellent attention to detail and organisational skills. The ability to work collaboratively in a team environment. A proactive approach to problem-solving and decision-making. Ability to speaking English and Spanish fluently. Job Offer Performance-based bonus scheme. Comprehensive pension scheme. Private healthcare

Are you an experienced Business Analyst looking to combine strategic project delivery with hands-on operational support? Join our E-Channel team and play a key role in enhancing digital banking services, improving customer journeys and delivering business-critical change. In this varied role, you'll gather and translate business requirements into Epics, User Stories and clear acceptance criteria, working closely with stakeholders to deliver innovative digital solutions. You'll support projects through analysis, process improvement, UAT, documentation and implementation while also providing day-to-day operational support, responding to customer and internal enquiries, and ensuring the smooth running of business operations. Business Analyst aka Digital Business Analyst, Banking Business Analyst, Agile Business Analyst, E-Channel Business Analyst Salary: up to £45k base + bonus and great benefits Duration: 12-month FTC Location: Central London (Hybrid working 4 days a week in the office) We're looking for someone with experience in retail banking, digital banking or business analysis, ideally with knowledge of online banking, cards, payments and compliance. You'll have strong analytical and problem-solving skills, be confident using Excel, and have experience with JIRA. Knowledge of SQL or Power BI would be advantageous. You'll also be comfortable balancing multiple priorities, maintaining high standards of accuracy, and working collaboratively across technical and business teams. Please note, fluency in English, Cantonese and Mandarin is essential. If you're passionate about digital transformation, process improvement and delivering outstanding banking experiences, we'd love to hear from you. CLICK APPLY and send through a copy of a CV.

Your New Company A well-established, fast-growing business operating in the premium consumer goods sector. The company combines strong commercial performance with a close-knit, professional finance team and a supportive working environment. Based in Central London, the business continues to expand across UK and EU markets.Your New Role As Credit Controller / Accounts Receivable Analyst, you'll play a key role in managing cash flow, maintaining accurate financial records, and supporting wider finance operations. This is a hands-on role offering exposure across credit control, accounting support, VAT, and Amazon Seller Central reporting.You'll be office-based five days per week, working closely with senior stakeholders and contributing to continuous finance process improvement. Key Responsibilities Accounts Receivable / Credit Control Proactively chase outstanding debts by phone and email in line with agreed payment terms Investigate and resolve internal and external payment queries, keeping directors informed of progress Review invoices, remittances, and payments to identify and resolve discrepancies Process customer credit card payments via PDQ machines and payment terminals Issue weekly/monthly statements, invoices, and credit notes (and on request) Set up new customer accounts and liaise with internal teams to support timely query resolution Financial Analysis & Accounting Support Record and reconcile transactions across the sales ledger, purchase ledger, and cashbook Accurately process sales and purchase invoices Perform month-end reconciliations, investigating credit balances, discrepancies, and rebates Assist with VAT registrations and reconciliation of VAT control accounts for monthly and quarterly VAT returns (UK, EU, multi-currency) Process daily income, cheque payments, and online banking transactions Produce ad hoc financial and management reports as required Amazon Seller Central Management Manage and navigate Amazon Seller Central, producing sales, settlement, and financial reports Collate and reconcile Amazon sales data, fees, and VAT information Support Marketplace Facilitator VAT requirements, including Amazon's role in collecting and remitting VAT for UK and EU sales What You'll Need to Succeed At least 2 years' experience in a credit control or accounts receivable role Strong Excel skills and confidence using Office 365 Excellent attention to detail and high levels of accuracy Strong analytical and problem-solving ability Confident telephone and written communication skills Well-organised, flexible approach with the ability to manage multiple priorities What You'll Get in Return Working hours: 9am-5pm, office-based 5 days per week 20 days annual leave + 8 bank holidays 2 additional days annual leave for Jewish High Holidays Statutory pension Annual salary review with increases every 12 months Unlimited staff discount on jewellery purchases (60-70% off retail prices) 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. 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)

Job Title: Payments Business Analyst Employment: Permanent Work Location: Chester, UK (Hybrid, 3 days in office) Job Description: We are seeking an experienced Payments Business Analyst with strong expertise in banking payments, payment processing, and regulatory initiatives. The ideal candidate will have a deep understanding of payment schemes such as SEPA (SCT & Instant), CHAPS, Faster Payments, BACS, SWIFT MT/MX, TARGET2 , and ISO 20022 migration . The role will involve working closely with business stakeholders, product owners, architects, and technology teams to deliver strategic payment transformation initiatives. Key Responsibilities: Gather, analyze, and document business, functional, and non-functional requirements for payment systems and platforms. Work with stakeholders across business, operations, compliance, and technology teams to define payment solutions and process improvements. Analyze end-to-end payment flows for domestic and cross-border payment schemes. Create and maintain Business Requirement Documents (BRDs), Functional Requirement Documents (FRDs), user stories, process flows, and gap analyses. Support payment modernization and ISO 20022 migration initiatives, including MT-to-MX message transformation requirements. Conduct impact assessments for changes related to payment schemes, regulations, and operational processes. Support regulatory and compliance initiatives related to payments, sanctions screening, AML, and financial crime controls. Required Skills & Experience Proven experience as a Business Analyst within the banking or financial services industry. Strong knowledge of payment systems and payment processing lifecycles. Hands-on experience with the following: SEPA (SCT & Instant), CHAPS, Faster Payments (FPS), BACS, SWIFT MT/MX Messaging, Cross-Border Payments. Experience supporting ISO 20022 migration programs and message mapping initiatives. Strong understanding of payment operations, settlement, clearing, reconciliation, and exception handling processes. Experience writing user stories, acceptance criteria, process maps, and business requirements documentation. Familiarity with Agile, Scrum, and Jira. Excellent stakeholder management and communication skills.

Reed Banking and Financial Services is working with a leading loan and bond agency in their search for a Payments Analyst. This is a 6 month temporary position that also has the opportunity to convert to a permanent contract. Therefore, please only apply if you are immediately available or on a short notice. This role is a dedicated member of the payments team, and will work closely with Operations, Middle Office and Transaction teams. You will be ensuring the accuracy and timeliness of all payments related to deal closing and ongoing services. Duties to include: Checking payment files Managing ad-hoc/ unscheduled payments Ensure payments are released prior to cut off time Responding to banking payment queries Tracking and monitoring payments from start to finish Keep up to date with SWIFT Ideally we are looking to speak to professionals with the below experience 2-3 years experience in a payments role in a financial services environment Good knowledge of SWIFT Strong excel skills This role is a hybrid working role, 2 -3 days a week in the office the rest working from home. Immediate start and interview !

The Finance Analyst will play a key role in supporting the accounting and finance team within a PE-backed international business. Based in London, this role involves analysing financial data, preparing reports, and assisting in strategic decision-making. Client Details They are a world leading breeding & licensing company HQ'd in London focused particularly in non-GMO fruit breeding. Description Maintain detailed review of purchase invoice cost allocations to specific Budgets with focus on IFRS-standard accounting (accruals, prepayments) Ensure alignment of dimensional cost attributes to the Budget & Financial Reporting structures Accurate accruals-based cost accounting, inclusive of accrual journals, to drive high-standard period close reporting Complete Balance Sheet recs for control accounts Prepare variance analysis reporting commentary for the Management Reporting Pack Support external Audit workstream enquiries with evidence and explanations Leverage global leading tools to deliver efficiencies to the finance operations team Profile An ACA/ACCA qualified accountant Strong analytical skills with the ability to interpret complex financial data. Proficiency in financial software and advanced Excel skills. Knowledge of accounting principles and financial reporting standards. Excellent attention to detail and organisational skills. The ability to work collaboratively in a team environment. A proactive approach to problem-solving and decision-making. Ability to speaking English and Spanish fluently. Job Offer Performance-based bonus scheme. Comprehensive pension scheme. Private healthcare

Adapro Talent Partners are delighted to have been exclusively engaged by a growing Milton Keynes based Multi-Site Hospitality business who are looking to recruit a Finance Assistant - Treasury, on a permanent basis. This role has come about as a result of an internal promotion. Reporting to the Treasury Manager, the Treasury Assistant will support the effective day-to-day operation of the Treasury function by ensuring treasury processes are completed accurately and in a timely manner. The role will work closely with the Treasury Analyst to maintain robust controls, support treasury operations and contribute to continuous improvement initiatives. Key Responsibilities will include: Completing daily cash and bank processing activities, ensuring transactions are accurately recorded and reported. Completing bank, cash and other treasury-related reconciliations, ensuring any reconciling items are investigated and resolved in a timely manner. Processing weekly payment runs and ad hoc payments, ensuring all payment controls and procedures are followed. Maintaining treasury records and supporting documentation, including bank statements, cash reports and reconciliation evidence. Assisting with the administration of cash in transit processes and respond to venue queries in a timely manner. Support with the completion of treasury accruals and other month-end reporting activities. Supporting internal and external audit requirements by preparing supporting information and responding to audit requests. Supporting the Treasury Analyst and Treasury Manager with treasury projects, process improvements and other ad hoc tasks as required. Contributing to the development of the wider Finance Team. The successful Candidate will possess at least 1 year of experience within a finance team, where they have built up excellent reconciliations experience. They will demonstrate excellent attention to detail and a high level of accuracy, as well as strong organisational skills with the ability to manage workload effectively and meet deadlines. This role requires exceptional communication skills and the ability to build effective relationships with internal and external stakeholders. Candidates will possess good IT skills, including Microsoft Excel, and any experience with SAP, treasury management systems or reconciliation systems would be advantageous. Our Client is offering a Salary of 28,000 - 30,000 + Company Bonus + Study Support (if req'd) + Benefits. This role will offer Hybrid working (3 days office, 2 WFH)

A leading FinTech is seeking a Senior Technical Business Analyst to join their London-based team. This role presents an exciting opportunity for you to play a pivotal part in shaping the future of connected banking and financial management. You will be at the heart of product delivery, collaborating with cross-functional teams to translate complex business, user, regulatory, and operational needs into actionable requirements What you bring: Your proven experience as a Senior Technical Business Analyst will enable you to excel in this role by leveraging your deep understanding of digital product environments. You bring strong analytical skills that allow you to capture complex business needs while structuring them into actionable specifications suitable for both technical teams and stakeholders. Your background in financial services-particularly commercial payments-will be invaluable when navigating regulated environments requiring robust governance controls. You possess excellent interpersonal abilities that facilitate effective communication across diverse groups including clients engineers designers QA professionals ensuring everyone remains aligned on project goals. Your familiarity with modern software delivery practices such as Agile iterative development backlog management means you can adapt quickly within evolving priorities. Additionally your competence using AI tools alongside contemporary documentation platforms ensures efficient workflow management while maintaining high standards of accuracy traceability auditability throughout all stages of delivery. Extensive experience as a Senior Technical Business Analyst within a product-led software environment focused on digital solutions. Proven track record capturing, structuring, and specifying business, user, operational, and regulatory requirements for complex initiatives. Strong ability to translate ambiguous concepts into clear actionable requirements aligned with product intent as well as technical constraints. Comfortable working collaboratively across product design engineering QA delivery teams acting as a connective layer between disciplines. Domain expertise in financial services ideally commercial payments including domestic cross-border payments FX processing payment workflows beneficiary management bank integration patterns exception handling. Understanding regulated financial services environments governance traceability control requirements essential for compliance. Competent use of AI tools improving analysis documentation discovery delivery efficiency If this role is of interest, please apply below. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Royalty Analyst - Licensing An exciting opportunity has arisen for a talented Royalty Analyst to join a dynamic finance team within a leading global licensing business. This role plays a key part in supporting the end-to-end royalty accounting and reporting cycle across international brand licensing programmes. Combining financial accuracy, analytical insight, and stakeholder management, the successful candidate will ensure timely, accurate, and compliant royalty reporting across multiple clients and regions. Offering excellent exposure to both commercial and operational finance, this position is ideal for someone looking to develop their career within a fast-paced, international environment with opportunities for progression and professional growth. The Role Working as part of the finance team, you will be responsible for: Coordinating the collection and processing of royalty statements and sales projections from licensees, ensuring accurate royalty calculations and invoices are raised and issued on time. Ensuring client payments are accurate, complete, and delivered within agreed deadlines while meeting contractual reporting requirements. Monitoring royalty receivables and working closely with credit control and commercial teams to support timely collections. Supporting finance queries from internal stakeholders, clients, licensees, and auditors, including providing documentation, process explanations, and calculation analysis. Preparing month-end journals, including revenue and cost accruals, bad debt provisions, and write-offs. Performing account reconciliations and supporting monthly management reporting, including cost analysis, revenue reviews, reserve analysis, and variance reporting. Assisting with quarterly royalty forecasting, projections, and financial analysis. Identifying opportunities for process improvements and supporting enhancements to reporting efficiency. Providing support across the wider finance team, including absence cover and ad-hoc reporting requirements. About You The ideal candidate will be a detail-oriented finance professional with strong analytical skills and the ability to communicate effectively with a variety of stakeholders. You will ideally have: Experience within royalty accounting, licensing, or a similar commercial finance environment. Experience interpreting contractual terms and applying them to financial reporting. Background across accounting functions such as accounts payable, accounts receivable, or finance business partnering. Strong numerical ability with excellent attention to detail and accuracy. The ability to manage competing priorities and work effectively under pressure. Excellent interpersonal skills, with confidence communicating with both domestic and international stakeholders. Degree-level education or equivalent experience. Intermediate to advanced Excel skills, including functions such as VLOOKUPs, SUMIFs, and data analysis. Additional language skills, would be highly advantageous. This is a fantastic opportunity for a finance professional looking to build specialist experience within a global licensing environment and become part of a growing, commercially focused finance team. We know that applying for a new role takes time and effort, and we genuinely appreciate every application we receive. Unfortunately, due to the volume of applications, we are only able to contact candidates who have been shortlisted for the next stage of the process. If you do not hear from us, please do not be discouraged, and we wish you the very best with your search for your next opportunity. Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

The Finance Analyst role offers a permanent opportunity to support the Accounting & Finance department within the healthcare industry. Based in Park Royal, this position requires a detail-oriented professional to deliver financial insights and analysis to guide effective decision-making. Client Details The hiring company is a reputable organisation within the healthcare industry. As a small-sized team, they are committed to providing exceptional financial support to ensure operational excellence in their sector. Description Assist with month-end and year-end close processes, ensuring reports are delivered accurately and on schedule Prepare, review, and post a range of financial journals, including accruals, prepayments, intercompany transactions, and cash flow entries Complete detailed balance sheet reconciliations and investigate and resolve any variances Carry out Profit & Loss (P&L) analysis to highlight trends in operational performance and cost drivers, particularly within sterilisation and production Support the preparation of monthly management accounts and performance reports Contribute to cash flow reporting and forecasting processes Provide support during annual budgeting, planning, and forecasting activities across operational sites Monitor and analyse operational costs within the P&L, such as utilities, consumables, labour, and sterilisation expenses Work closely with operational teams to enhance cost control and financial insight Maintain compliance with internal controls, accounting standards, and company policies Assist with audit processes by preparing supporting schedules and documentation for internal and external reviews Take part in continuous improvement initiatives to enhance the efficiency and accuracy of finance processes Deliver ad hoc financial analysis and reporting to support senior management decisions Profile A successful Finance Analyst should have: A degree or equivalent qualification in Accounting, Finance, or a related field Part-qualified ACCA/CIMA/ACA preferred. Experience in financial analysis, journal posting and reconciliations Strong analytical and problem-solving skills. Proficiency in financial software and Microsoft Excel and experience with ERP/accounting systems Experience in preparing reports and conducting data analysis. Knowledge of financial regulations and best practices. Attention to detail and excellent organisational skills. Job Offer Competitive salary ranging from 45,000 to 50,000 per annum. Permanent position in the healthcare industry. Opportunity to work in a focused team in Park Royal. Supportive environment for professional growth and development. Challenging and rewarding role within Accounting & Finance. Hybrid Working Opportunity (Post Probation) If you are ready to take the next step in your career as a Finance Analyst, we encourage you to apply today!

Job Title: Payments Operation Analyst/Manager Location: Remote, England, UK Contract: 6 Months (Potential Extension) Payrate: 379 - 517 Per day Inside IR35 Overview We are hiring a Technical Data & Operations Manager/Analyst to support a fast-scaling creator monetization platform within a global digital organisation. This role sits at the intersection of data, operations, and technology, ensuring a seamless payment experience for creators across podcasts, audiobooks, and digital content. You will act as the central point of contact for complex payment and onboarding issues, combining hands-on problem solving with data-driven insights to improve systems and processes at scale. Key Responsibilities Manage and prioritise technical support queues (Jira) related to creator payments, onboarding, and account issues Act as the primary escalation point for complex payout, tax, and eligibility issues Analyse trends and recurring issues using SQL and internal data sources Partner with Engineering, Product, Finance, and Legal teams to resolve operational challenges and improve platform performance Drive automation and process improvements, leveraging AI tools where appropriate Maintain playbooks, SOPs, and internal documentation to improve efficiency and reduce escalations Perform operational tasks including account updates, payment adjustments, and data corrections Skills & Experience Experience in technical operations, data analytics, or platform support within a large-scale tech or digital business Strong SQL skills with the ability to investigate and interpret data Experience working with ticketing systems such as Jira Exposure to payment systems, financial platforms, or monetization workflows Ability to identify patterns, draw insights, and influence technical improvements Strong stakeholder management and communication skills Experience working in fast-paced, high-growth environments Preferred Background We are particularly interested in candidates from enterprise-scale technology or platform businesses or from big product based companies or similar organisations operating complex data and payment ecosystems. This is urgent opportunity where the hiring manager is looking to interview asap. If you are interested then apply with a copy of your CV or send your CV to khushboo .co .uk Randstad Technologies is acting as an Employment Business in relation to this vacancy.

We're hiring a Service Monitoring Analyst (BACS) to join a high-impact team responsible for the secure and timely transmission of high-value BACS payment files. This role is essential to ensuring billions of pounds in salary payments are processed smoothly each month. Service Monitoring Analyst (BACS) - Warwick (Hybrid)Contract Length: 12 monthsClearance Requirement: Minimum 5 years UK residencyLocation: Warwick (Hybrid working available) Key Responsibilities: Monitor and reconcile BACS payment files to ensure accuracy and timeliness. Support critical national infrastructure operations within the programme. Liaise with internal teams, external clients, and banking partners to resolve issues. Operate within structured monitoring shifts, including potential out-of-hours support. Essential Skills: Experience with BACS systems or payments processing environments. Strong Microsoft Excel skills (pivot tables, lookups, data manipulation). Excellent communication skills and ability to manage stressed users. High attention to detail and numerical accuracy. Ability to work under pressure and meet strict deadlines. Ownership mindset with strong problem-solving capabilities. Desirable Skills: Experience supporting Oracle E-Business Suite (EBS) in production. Familiarity with ITIL processes (Incident, Problem, Change Management). Basic SQL and Oracle database performance knowledge. Background in large-scale enterprise IT environments. 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. 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 hays.co.uk

Technical Business Analyst (Contract) Duration: 6 Months (Possibility for extension) Location: London/Hybrid (2 - 3 days on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Profile We are seeking a skilled Technical Functional Analyst to support the design and delivery of our Strong Customer Authentication (SCA) software solution/platform. This pivotal role will see you enhancing software while serving as the essential liaison between business stakeholders and technical teams. Your mission will be to ensure that functional requirements are not only clearly defined but also technically feasible and aligned with our long-term product development goals. Key Responsibilities: Analyse complex business problems and identify opportunities for improvement. Collaborate with stakeholders to gather and document business requirements for new software development. Partner with architects and developers to design scalable and maintainable solutions that meet business needs. Configure systems and create prototypes to validate requirements and aid in development. Produce and maintain crucial artefacts such as functional specifications, data flow diagrams, interface definitions, and user stories. Work closely with vendors and internal developers during build phases to clarify requirements and ensure design alignment. Define test criteria, support system integration testing (SIT), and assist with user acceptance testing (UAT) for capitalizable features. Assess the impact of proposed changes on existing systems and processes, focusing on capitalizable development work. Engage with internal customers (GTBD & CPD) to gather information necessary for new solution designs. Recommend ways to improve efficiency, reduce costs, and enhance quality. Collaborate with cross-functional Agile teams, including product owners and stakeholders. Conduct industry and competitor research to support informed product decisions. Provide regular updates on project progress, milestones, and dependencies. Knowledge & Experience Required: Proven experience in business analysis within a financial institution, particularly in SCA and fraud domain regulatory change programs. Strong understanding of SCA principles and implementation under PSD2, with awareness of upcoming PSD3 regulatory impacts. Hands-on experience with IT application projects related to SCA, fraud detection, payment systems, or regulatory compliance. Familiarity with regulatory frameworks and operational readiness for initiatives like SEPA Instant Payments (SEPA IP), VOP, and EBA/ECB guidelines. Exposure to SCA & fraud analytics, including device anomaly detection and risk profiling. Proven ability to translate regulatory and fraud risk requirements into clear business and technical specifications. Proficiency in BA tools such as JIRA, Confluence, and SNOW. Candidates will need to show evidence of the above in their CV in order to be considered. If you feel you have the skills and experience and want to hear more about this role 'apply now' to declare your interest in this opportunity with our client. Your application will be observed by our dedicated team. We will respond to all successful applicants ASAP however, please be advised that we will always look to contact you further from this time should we need further applicants or if other opportunities arise relevant to your skillset. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. As part of our standard hiring process to manage risk, please note background screening checks will be conducted on all hires before commencing employment.