FINANCE AND PERFORMANCE ANALYSIS jobs in MILTON KEYNES, United Kingdom

Our client is an established construction supply & distribution business who are seeking a driven and hands on Finance... awareness. Responsibilities include: Leading and mentoring a small finance team Take a proactive role in formulating...

The e-Commerce Finance Manager is a key role within the e-Commerce business and will provide analysis and insights... performance for the e-Commerce business. Provide customer level analysis for key e-Commerce customers to support the e-Commerce...

commercial insight and analysis of results, identifying underlying trends and challenging the business on performance... range of financial reporting and analysis, focusing mainly on sales volumes, revenues and margins, but also including selling, general...

in Solution Analysis and Design within Finance, Risk or in a financial institution using Agile Frameworks Experience in... and to agreed timeframes Designing and delivering projects from inception through functional analysis of user stories/ requirements...

performance that aligns to organizational goals and strategies. Business Process and Internal Control Risk Analysis - Evaluates... performance objectives. You will be acting as a central point of contact for all contractual matters at all stages of a Project...

. This is what you will be doing: You will be responsible for the production of detailed portfolio analysis, used to monitor the effectiveness... scorecards, including the PD models Producing KPI and executive summary reporting, including performance reports for the...

for an FP&A Analyst to join our UK finance team. As a FP&A Analyst you will have a keen eye for detail to support & drive... profitability improvement initiatives across the organisation, covering profitability evaluation, analysis & reporting disciplines...

to advise and help clients buy and sell businesses or raise debt / equity finance. Your involvement will include participation... you will: Join and rotate across one the Restructuring Services departments. Undertake in-depth financial analysis and document reviews...

actions Reviewing and interpreting programme performance report Presenting to clients remotely or in person Liaising... attention to detail and is well organised You'll have strong numerical and evaluation and analysis skills...

perform statistical analysis of data, presenting the same to various levels of the organisationYou will identify and recommend... across finance, commercial and operational teams and with experience of using excel to an advanced level. Experience of using...

: Prepare monthly management accounts, including budget variance analysis, forecasting, and financial performance reports... ensuring accurate financial reporting and efficient payroll processing. You will work closely with the finance team and various...

This role will be responsible for full P&L analysis, providing relevant insight and formulating strategies to drive... performance. Translating the numbers and providing true business partnering across the value chain, as well as transparency...

, Programme Planning and Performance & Assurance teams. Provide reporting support to the Programme controls team as part of the... met Support the reporting, development and refinement of programme level KPIs Support the Performance & Assurance team in...

past results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial... performance by comparing and analysing actual results with plans and forecasts. Support in the budget and reforecasting process...

and emerging business partners Define the metrics and Key Performance Indicators for streaming partnerships Establish... Accountabilities/Responsibilities: Analysis of streaming data and identifying areas for development with other business partners...

Provide insightful reporting and analysis against targets and current performance, identifying key opportunities or issues..., Operations, Marketing, and Finance teams. This position reports directly to the VP of Global Ecommerce Key Responsibilities...

decisions. Provide insightful reporting and analysis against targets and current performance. Identifying key opportunities.... You will work cross-functionally with e-commerce, operations, marketing and finance to help the team make data-driven business...