Senior Finance Business Analyst FP&A Commercial Finance West Sussex Area Hybrid Working £52,000 - £75,000 DOE + Up to 15% Annual Bonus + Benefits Are you an experienced finance professional looking for an opportunity to influence decision-making, drive business performance, and partner with senior stakeholders across a dynamic organisation? We're seeking a Senior Finance Business Analyst to join a successful and growing business in a highly visible role. This is a broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high-quality financial analysis to support strategic and operational decision-making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment appraisals Partner with finance and non-finance stakeholders to improve business performance Identify trends, risks, and opportunities through detailed commercial and financial analysis Drive continuous improvement across reporting, controls, and finance processes Prepare presentations and reporting packs for senior management meetings Support business projects and provide ad-hoc commercial analysis as required About You We're looking for someone who combines strong analytical capability with excellent communication and stakeholder management skills. This opportunity could suit candidates currently working as a Senior Finance Analyst, FP&A Analyst, Commercial Finance Analyst, Finance Business Partner, Financial Analyst, Commercial Analyst position. You will ideally have: A degree in Finance, Accounting, Economics, Business, or a related discipline Experience within FP&A, Commercial Finance, Financial Analysis, Business Partnering, Management Accounting, Financial Reporting, or Business Control Strong commercial awareness and business acumen Advanced financial modelling and analytical skills Experience producing management information, KPI reporting, and performance analysis Strong budgeting and forecasting experience Excellent communication skills with the ability to influence and challenge stakeholders The ability to present complex financial information in a clear and engaging way A proactive approach with strong attention to detail Advanced Excel skills Experience using SAP, Power BI, BI tools, ERP systems, or similar reporting platforms would be advantageous What's on Offer? Salary of £52,000 - £75,000 , depending on experience Annual bonus of up to 15% Hybrid working arrangement Excellent benefits package Exposure to senior decision-makers Broad, commercially focused responsibilities Opportunities for career progression and professional development A collaborative and supportive working environment This is an excellent opportunity for a commercially minded finance professional who enjoys turning complex data into actionable insight and wants to play a key role in supporting business performance, financial planning, and strategic growth. Apply now with your cv! Office Angels are an equal opportunity employer and are acting as a recruitment agency for this vacancy. Please be aware we receive a lot of applicants for our roles if you have not been contacted within the next 5 days of applying for this role on this occasion you have not been successful but please go to our website for more vacancies - Office Angels is an employment agency and business. We are an equal-opportunities employer who puts 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, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
17/08/2026
Full time
Senior Finance Business Analyst FP&A Commercial Finance West Sussex Area Hybrid Working £52,000 - £75,000 DOE + Up to 15% Annual Bonus + Benefits Are you an experienced finance professional looking for an opportunity to influence decision-making, drive business performance, and partner with senior stakeholders across a dynamic organisation? We're seeking a Senior Finance Business Analyst to join a successful and growing business in a highly visible role. This is a broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high-quality financial analysis to support strategic and operational decision-making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment appraisals Partner with finance and non-finance stakeholders to improve business performance Identify trends, risks, and opportunities through detailed commercial and financial analysis Drive continuous improvement across reporting, controls, and finance processes Prepare presentations and reporting packs for senior management meetings Support business projects and provide ad-hoc commercial analysis as required About You We're looking for someone who combines strong analytical capability with excellent communication and stakeholder management skills. This opportunity could suit candidates currently working as a Senior Finance Analyst, FP&A Analyst, Commercial Finance Analyst, Finance Business Partner, Financial Analyst, Commercial Analyst position. You will ideally have: A degree in Finance, Accounting, Economics, Business, or a related discipline Experience within FP&A, Commercial Finance, Financial Analysis, Business Partnering, Management Accounting, Financial Reporting, or Business Control Strong commercial awareness and business acumen Advanced financial modelling and analytical skills Experience producing management information, KPI reporting, and performance analysis Strong budgeting and forecasting experience Excellent communication skills with the ability to influence and challenge stakeholders The ability to present complex financial information in a clear and engaging way A proactive approach with strong attention to detail Advanced Excel skills Experience using SAP, Power BI, BI tools, ERP systems, or similar reporting platforms would be advantageous What's on Offer? Salary of £52,000 - £75,000 , depending on experience Annual bonus of up to 15% Hybrid working arrangement Excellent benefits package Exposure to senior decision-makers Broad, commercially focused responsibilities Opportunities for career progression and professional development A collaborative and supportive working environment This is an excellent opportunity for a commercially minded finance professional who enjoys turning complex data into actionable insight and wants to play a key role in supporting business performance, financial planning, and strategic growth. Apply now with your cv! Office Angels are an equal opportunity employer and are acting as a recruitment agency for this vacancy. Please be aware we receive a lot of applicants for our roles if you have not been contacted within the next 5 days of applying for this role on this occasion you have not been successful but please go to our website for more vacancies - Office Angels is an employment agency and business. We are an equal-opportunities employer who puts 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, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Financial Reporting Analyst - 40,000- 43,000 Hammersmith, London Hybrid - 3 days in the office Permanent ACCA / CIMA Part-Qualified We are working with a leading independent B2B energy supplier to recruit a Financial Reporting Analyst into its established Finance team. This is an excellent opportunity for an ACCA or CIMA part-qualified accountant who has gained around 2+ years' experience within a finance function and is looking to develop their financial reporting, month-end and technical accounting experience within a complex, fast-paced business. The role would suit someone currently working as an Assistant Management Accountant, Management Accountant, Financial Accountant, Assistant Financial Accountant or Financial Reporting Analyst . The role Working as part of the Finance team, you will: Support monthly, quarterly and annual management and financial reporting Own and support month-end and year-end activities Prepare and post journals and maintain balance sheet reconciliations Analyse actual performance against budget, forecast and prior periods Prepare reporting schedules and supporting financial analysis Assist with statutory and external reporting requirements Support external audit requests and provide appropriate documentation Investigate discrepancies and financial movements through to resolution Work closely with Finance and wider operational, commercial, data and technology teams Help improve reporting processes, controls and the use of automation within Finance About you We are looking for someone with: At least 2 years' experience within a finance/accounting role ACCA or CIMA part-qualified , with at least half of your examinations successfully completed Hands-on month-end experience including journals, reconciliations and financial reporting Exposure to management accounting and/or financial accounting Understanding of IFRS or UK GAAP Strong Excel and analytical skills Experience working with large or complex datasets Confidence communicating with Finance and non-Finance stakeholders Experience gained within a complex, regulated and fast-paced environment Previous energy or utilities sector experience would be advantageous but is not essential . Candidates from other complex, regulated or data-intensive industries are very much encouraged to apply. Package & process Salary: 40,000- 43,000 Location: Hammersmith, London Hybrid: 3 days per week in the office Interview process: Two stages - initial Teams interview followed by a face-to-face final interview This is a great opportunity for a progressive part-qualified accountant looking to broaden their experience across financial reporting, management accounting, financial control and technical accounting within a growing and evolving business. Inventum Group is acting as an Employment Agency in relation to this vacancy.
14/08/2026
Full time
Financial Reporting Analyst - 40,000- 43,000 Hammersmith, London Hybrid - 3 days in the office Permanent ACCA / CIMA Part-Qualified We are working with a leading independent B2B energy supplier to recruit a Financial Reporting Analyst into its established Finance team. This is an excellent opportunity for an ACCA or CIMA part-qualified accountant who has gained around 2+ years' experience within a finance function and is looking to develop their financial reporting, month-end and technical accounting experience within a complex, fast-paced business. The role would suit someone currently working as an Assistant Management Accountant, Management Accountant, Financial Accountant, Assistant Financial Accountant or Financial Reporting Analyst . The role Working as part of the Finance team, you will: Support monthly, quarterly and annual management and financial reporting Own and support month-end and year-end activities Prepare and post journals and maintain balance sheet reconciliations Analyse actual performance against budget, forecast and prior periods Prepare reporting schedules and supporting financial analysis Assist with statutory and external reporting requirements Support external audit requests and provide appropriate documentation Investigate discrepancies and financial movements through to resolution Work closely with Finance and wider operational, commercial, data and technology teams Help improve reporting processes, controls and the use of automation within Finance About you We are looking for someone with: At least 2 years' experience within a finance/accounting role ACCA or CIMA part-qualified , with at least half of your examinations successfully completed Hands-on month-end experience including journals, reconciliations and financial reporting Exposure to management accounting and/or financial accounting Understanding of IFRS or UK GAAP Strong Excel and analytical skills Experience working with large or complex datasets Confidence communicating with Finance and non-Finance stakeholders Experience gained within a complex, regulated and fast-paced environment Previous energy or utilities sector experience would be advantageous but is not essential . Candidates from other complex, regulated or data-intensive industries are very much encouraged to apply. Package & process Salary: 40,000- 43,000 Location: Hammersmith, London Hybrid: 3 days per week in the office Interview process: Two stages - initial Teams interview followed by a face-to-face final interview This is a great opportunity for a progressive part-qualified accountant looking to broaden their experience across financial reporting, management accounting, financial control and technical accounting within a growing and evolving business. Inventum Group is acting as an Employment Agency in relation to this vacancy.
Risk Technical Analyst London/Hybrid Contract to end March 2027 initially Day rate from £550 via Umbrella Company DOE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an experienced Credit and Market Risk Technical Analyst to join the team on an initial contract to the end of March 2027 with the potential to extend. The position is being offered with hybrid working being in the office 3 days a week with the remainder from home. Working at the intersection of Front Office, Risk and Technology , you will play a key role in supporting the onboarding of new products and assessing their impact across risk processes, controls, data and technology platforms. Acting as a bridge between business stakeholders and development teams, you will evaluate business and regulatory requirements, translate them into technical solutions, and support the delivery of strategic enhancements across Credit and Market Risk systems. The role covers the full risk lifecycle, including credit risk exposures, counterparty credit risk, collateral and margining, impairment, market risk measurement, stress testing, risk limits, capital calculations and regulatory reporting . You will work closely with Credit Risk, Market Risk, Treasury, Finance, Front Office, Quants, Data and Technology teams to ensure robust risk capabilities and regulatory compliance. Key Responsibilities Support the assessment, governance and onboarding of new products and business initiatives. Analyse the impact of regulatory and business change on risk systems, controls, data flows and reporting. Translate business requirements into functional and technical solutions, working closely with development teams. Deliver enhancements across Credit and Market Risk platforms. Engage with stakeholders across Front Office, Risk, Finance, Treasury and Technology functions. Perform data analysis and investigation activities using SQL and Python. Key Skills & Experience Strong experience within Credit Risk and Market Risk gained in a banking or financial services environment. Knowledge of areas such as SA-CCR, counterparty credit risk, limits and exposures, IFRS9, VaR, stress testing, FRTB and Basel regulations . Experience delivering risk technology, regulatory change, product onboarding or transformation initiatives. Strong stakeholder management skills with the ability to operate across both business and technology teams. Hands-on experience using SQL and Python for data analysis and investigation. Experience with risk platforms such as Murex, Calypso, Moody's, AxiomSL/Wolters Kluwer or similar would be advantageous. Candidates must show evidence of the above in their CV to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact 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.
14/08/2026
Contractor
Risk Technical Analyst London/Hybrid Contract to end March 2027 initially Day rate from £550 via Umbrella Company DOE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an experienced Credit and Market Risk Technical Analyst to join the team on an initial contract to the end of March 2027 with the potential to extend. The position is being offered with hybrid working being in the office 3 days a week with the remainder from home. Working at the intersection of Front Office, Risk and Technology , you will play a key role in supporting the onboarding of new products and assessing their impact across risk processes, controls, data and technology platforms. Acting as a bridge between business stakeholders and development teams, you will evaluate business and regulatory requirements, translate them into technical solutions, and support the delivery of strategic enhancements across Credit and Market Risk systems. The role covers the full risk lifecycle, including credit risk exposures, counterparty credit risk, collateral and margining, impairment, market risk measurement, stress testing, risk limits, capital calculations and regulatory reporting . You will work closely with Credit Risk, Market Risk, Treasury, Finance, Front Office, Quants, Data and Technology teams to ensure robust risk capabilities and regulatory compliance. Key Responsibilities Support the assessment, governance and onboarding of new products and business initiatives. Analyse the impact of regulatory and business change on risk systems, controls, data flows and reporting. Translate business requirements into functional and technical solutions, working closely with development teams. Deliver enhancements across Credit and Market Risk platforms. Engage with stakeholders across Front Office, Risk, Finance, Treasury and Technology functions. Perform data analysis and investigation activities using SQL and Python. Key Skills & Experience Strong experience within Credit Risk and Market Risk gained in a banking or financial services environment. Knowledge of areas such as SA-CCR, counterparty credit risk, limits and exposures, IFRS9, VaR, stress testing, FRTB and Basel regulations . Experience delivering risk technology, regulatory change, product onboarding or transformation initiatives. Strong stakeholder management skills with the ability to operate across both business and technology teams. Hands-on experience using SQL and Python for data analysis and investigation. Experience with risk platforms such as Murex, Calypso, Moody's, AxiomSL/Wolters Kluwer or similar would be advantageous. Candidates must show evidence of the above in their CV to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact 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.
Senior Finance Business Analyst FP&A Commercial Finance West Sussex Area Hybrid Working 52,000 - 75,000 DOE + Up to 15% Annual Bonus + Benefits Are you an experienced finance professional looking for an opportunity to influence decision-making, drive business performance, and partner with senior stakeholders across a dynamic organisation? We're seeking a Senior Finance Business Analyst to join a successful and growing business in a highly visible role. This is a broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high-quality financial analysis to support strategic and operational decision-making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment appraisals Partner with finance and non-finance stakeholders to improve business performance Identify trends, risks, and opportunities through detailed commercial and financial analysis Drive continuous improvement across reporting, controls, and finance processes Prepare presentations and reporting packs for senior management meetings Support business projects and provide ad-hoc commercial analysis as required About You We're looking for someone who combines strong analytical capability with excellent communication and stakeholder management skills. This opportunity could suit candidates currently working as a Senior Finance Analyst, FP&A Analyst, Commercial Finance Analyst, Finance Business Partner, Financial Analyst, Commercial Analyst position. You will ideally have: A degree in Finance, Accounting, Economics, Business, or a related discipline Experience within FP&A, Commercial Finance, Financial Analysis, Business Partnering, Management Accounting, Financial Reporting, or Business Control Strong commercial awareness and business acumen Advanced financial modelling and analytical skills Experience producing management information, KPI reporting, and performance analysis Strong budgeting and forecasting experience Excellent communication skills with the ability to influence and challenge stakeholders The ability to present complex financial information in a clear and engaging way A proactive approach with strong attention to detail Advanced Excel skills Experience using SAP, Power BI, BI tools, ERP systems, or similar reporting platforms would be advantageous What's on Offer? Salary of 52,000 - 75,000 , depending on experience Annual bonus of up to 15% Hybrid working arrangement Excellent benefits package Exposure to senior decision-makers Broad, commercially focused responsibilities Opportunities for career progression and professional development A collaborative and supportive working environment This is an excellent opportunity for a commercially minded finance professional who enjoys turning complex data into actionable insight and wants to play a key role in supporting business performance, financial planning, and strategic growth. Apply now with your cv! Office Angels are an equal opportunity employer and are acting as a recruitment agency for this vacancy. Please be aware we receive a lot of applicants for our roles if you have not been contacted within the next 5 days of applying for this role on this occasion you have not been successful but please go to our website for more vacancies - (url removed). Office Angels is an employment agency and business. We are an equal-opportunities employer who puts 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, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
13/08/2026
Full time
Senior Finance Business Analyst FP&A Commercial Finance West Sussex Area Hybrid Working 52,000 - 75,000 DOE + Up to 15% Annual Bonus + Benefits Are you an experienced finance professional looking for an opportunity to influence decision-making, drive business performance, and partner with senior stakeholders across a dynamic organisation? We're seeking a Senior Finance Business Analyst to join a successful and growing business in a highly visible role. This is a broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high-quality financial analysis to support strategic and operational decision-making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment appraisals Partner with finance and non-finance stakeholders to improve business performance Identify trends, risks, and opportunities through detailed commercial and financial analysis Drive continuous improvement across reporting, controls, and finance processes Prepare presentations and reporting packs for senior management meetings Support business projects and provide ad-hoc commercial analysis as required About You We're looking for someone who combines strong analytical capability with excellent communication and stakeholder management skills. This opportunity could suit candidates currently working as a Senior Finance Analyst, FP&A Analyst, Commercial Finance Analyst, Finance Business Partner, Financial Analyst, Commercial Analyst position. You will ideally have: A degree in Finance, Accounting, Economics, Business, or a related discipline Experience within FP&A, Commercial Finance, Financial Analysis, Business Partnering, Management Accounting, Financial Reporting, or Business Control Strong commercial awareness and business acumen Advanced financial modelling and analytical skills Experience producing management information, KPI reporting, and performance analysis Strong budgeting and forecasting experience Excellent communication skills with the ability to influence and challenge stakeholders The ability to present complex financial information in a clear and engaging way A proactive approach with strong attention to detail Advanced Excel skills Experience using SAP, Power BI, BI tools, ERP systems, or similar reporting platforms would be advantageous What's on Offer? Salary of 52,000 - 75,000 , depending on experience Annual bonus of up to 15% Hybrid working arrangement Excellent benefits package Exposure to senior decision-makers Broad, commercially focused responsibilities Opportunities for career progression and professional development A collaborative and supportive working environment This is an excellent opportunity for a commercially minded finance professional who enjoys turning complex data into actionable insight and wants to play a key role in supporting business performance, financial planning, and strategic growth. Apply now with your cv! Office Angels are an equal opportunity employer and are acting as a recruitment agency for this vacancy. Please be aware we receive a lot of applicants for our roles if you have not been contacted within the next 5 days of applying for this role on this occasion you have not been successful but please go to our website for more vacancies - (url removed). Office Angels is an employment agency and business. We are an equal-opportunities employer who puts 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, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Your new company We are partnering with a globally recognised business to appoint a Senior Billing Manager who will take ownership of the billing, collections and accounts receivable function across multiple international entities. This is a highly visible role that sits at the centre of the organisation's revenue cycle, ensuring invoices are raised accurately, collections are maximised, and cash flow remains healthy across the business. Operating within a complex global environment, you'll work closely with colleagues, clients and stakeholders across different regions, currencies and jurisdictions. You'll be the go-to expert for billing matters, helping to establish robust processes, improve operational efficiency and drive best practice across the order-to-cash cycle. Your new role Billing Transformation: Lead the continuous transformation of the global billing function, identifying and implementing opportunities to automate, simplify and standardise processes. Develop and execute a billing transformation roadmap aligned with the Group's growth strategy and digital finance objectives. Utilise NetSuite functionality, AI tools and workflow automation solutions to minimise manual processes, reduce billing errors and improve invoice cycle times. Drive the implementation of automated billing workflows, recurring billing models, approval workflows and electronic invoicing capabilities. Evaluate and implement emerging technologies, including AI-powered billing validation, exception management and predictive billing controls. Champion data-driven decision-making by developing billing performance dashboards, KPI reporting and operational analytics. Work collaboratively with Finance, Technology and Operations teams to improve systems integration and data flow across the order-to-cash process. Lead process re-engineering initiatives focused on scalability, efficiency and improved customer experience. Establish metrics to measure automation success, process adoption and operational performance improvements. Act as the business lead for billing-related system implementations, upgrades, workflow enhancements and digital transformation projects. Billing and Revenue: Lead the full billing life cycle across multiple global entities, ensuring invoices are accurate, compliant and issued within agreed timelines. Manage complex client billing arrangements covering multiple currencies and jurisdictions while maintaining strong controls and consistency across the business. Partner closely with commercial, project delivery and finance teams to ensure contractual milestones and revenue schedules are translated into accurate billing activity. Act as the primary escalation point for billing enquiries, resolving issues quickly to minimise payment delays and improve client experience. Ensure all invoicing activity adheres to internal policies and external compliance requirements. Credit & Collections: Drive collection activity across the business to reduce aged debt and improve working capital performance. Review ageing reports, prioritising collection strategies according to risk exposure and commercial impact. Manage payment discussions, dispute resolution and collection negotiations with customers. Identify collection risks and process bottlenecks early, working with stakeholders to implement solutions and reduce financial risk. Track and report on key metrics including DSO, overdue balances and collection performance. Cash Flow & Financial Control: Contribute to cash flow planning by delivering accurate collection forecasts and reporting. Provide leadership with meaningful insight into collection trends, expected receipts and potential risks. Support month-end accounts receivable activities and maintain accurate customer and billing records. Systems and Process Improvement: Serve as the internal expert for NetSuite and billing-related processes, helping to maximise system capabilities and efficiencies. Identify opportunities to automate manual tasks, improve workflows and strengthen financial controls. Lead transformation initiatives focused on billing optimisation, standardisation and process excellence. Champion the use of technology and AI-driven solutions to improve billing accuracy and operational performance. What you'll need to succeed Significant experience in Billing, Accounts Receivable, Credit Control or Order-to-Cash functions. Experience working within multinational or professional services organisations. Proven success managing billing and collections across multiple entities and currencies. Demonstrated ability to improve collections performance, reduce overdue debt and support cash flow objectives. Strong NetSuite knowledge is highly desirable, alongside experience with ERP-driven process improvement initiatives. Interest in automation, systems enhancement and AI-enabled solutions. Personal Qualities Exceptionally organised with strong attention to detail. Analytical, commercially minded and confident, making decisions in a complex environment. Excellent stakeholder management and communication skills. Proactive, adaptable and passionate about continuous improvement. Comfortable working independently while collaborating with teams across multiple regions and time zones. 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. 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
13/08/2026
Seasonal
Your new company We are partnering with a globally recognised business to appoint a Senior Billing Manager who will take ownership of the billing, collections and accounts receivable function across multiple international entities. This is a highly visible role that sits at the centre of the organisation's revenue cycle, ensuring invoices are raised accurately, collections are maximised, and cash flow remains healthy across the business. Operating within a complex global environment, you'll work closely with colleagues, clients and stakeholders across different regions, currencies and jurisdictions. You'll be the go-to expert for billing matters, helping to establish robust processes, improve operational efficiency and drive best practice across the order-to-cash cycle. Your new role Billing Transformation: Lead the continuous transformation of the global billing function, identifying and implementing opportunities to automate, simplify and standardise processes. Develop and execute a billing transformation roadmap aligned with the Group's growth strategy and digital finance objectives. Utilise NetSuite functionality, AI tools and workflow automation solutions to minimise manual processes, reduce billing errors and improve invoice cycle times. Drive the implementation of automated billing workflows, recurring billing models, approval workflows and electronic invoicing capabilities. Evaluate and implement emerging technologies, including AI-powered billing validation, exception management and predictive billing controls. Champion data-driven decision-making by developing billing performance dashboards, KPI reporting and operational analytics. Work collaboratively with Finance, Technology and Operations teams to improve systems integration and data flow across the order-to-cash process. Lead process re-engineering initiatives focused on scalability, efficiency and improved customer experience. Establish metrics to measure automation success, process adoption and operational performance improvements. Act as the business lead for billing-related system implementations, upgrades, workflow enhancements and digital transformation projects. Billing and Revenue: Lead the full billing life cycle across multiple global entities, ensuring invoices are accurate, compliant and issued within agreed timelines. Manage complex client billing arrangements covering multiple currencies and jurisdictions while maintaining strong controls and consistency across the business. Partner closely with commercial, project delivery and finance teams to ensure contractual milestones and revenue schedules are translated into accurate billing activity. Act as the primary escalation point for billing enquiries, resolving issues quickly to minimise payment delays and improve client experience. Ensure all invoicing activity adheres to internal policies and external compliance requirements. Credit & Collections: Drive collection activity across the business to reduce aged debt and improve working capital performance. Review ageing reports, prioritising collection strategies according to risk exposure and commercial impact. Manage payment discussions, dispute resolution and collection negotiations with customers. Identify collection risks and process bottlenecks early, working with stakeholders to implement solutions and reduce financial risk. Track and report on key metrics including DSO, overdue balances and collection performance. Cash Flow & Financial Control: Contribute to cash flow planning by delivering accurate collection forecasts and reporting. Provide leadership with meaningful insight into collection trends, expected receipts and potential risks. Support month-end accounts receivable activities and maintain accurate customer and billing records. Systems and Process Improvement: Serve as the internal expert for NetSuite and billing-related processes, helping to maximise system capabilities and efficiencies. Identify opportunities to automate manual tasks, improve workflows and strengthen financial controls. Lead transformation initiatives focused on billing optimisation, standardisation and process excellence. Champion the use of technology and AI-driven solutions to improve billing accuracy and operational performance. What you'll need to succeed Significant experience in Billing, Accounts Receivable, Credit Control or Order-to-Cash functions. Experience working within multinational or professional services organisations. Proven success managing billing and collections across multiple entities and currencies. Demonstrated ability to improve collections performance, reduce overdue debt and support cash flow objectives. Strong NetSuite knowledge is highly desirable, alongside experience with ERP-driven process improvement initiatives. Interest in automation, systems enhancement and AI-enabled solutions. Personal Qualities Exceptionally organised with strong attention to detail. Analytical, commercially minded and confident, making decisions in a complex environment. Excellent stakeholder management and communication skills. Proactive, adaptable and passionate about continuous improvement. Comfortable working independently while collaborating with teams across multiple regions and time zones. 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. 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
Project Support Officer Location: London Victoria (hybrid model, minimum 3 days in office) Nord Anglia Education - the world's leading private schools organisation - is recruiting a Project Support Officer. You will be joining our Global IT and Finance Transformation team in our London HQ. London is our global headquarters where 200 colleagues across Finance, Risk, Corporate Development, Legal, HR, MAC and Education drive the success of our 90+ schools in 35+ countries. By joining our fast-paced and innovative organisation, you will be regularly liaising with our global teammates from the Philippines to Peru, from Beijing to Boston and beyond. If you have a global mindset, enjoy thinking outside the box and are prepared to go above and beyond to find solutions, then a career at Nord Anglia is for you. The Role As Project Support Officer, you will provide operational project management and PMO support across a portfolio of global finance systems projects and transformation initiatives. Supporting programmes with significant executive visibility, you will play a key role in ensuring projects remain on track, governance standards are maintained, and stakeholders stay aligned across multiple regions and suppliers. Coordinating daily project activities across multiple concurrent workstreams and transformation initiatives. Supporting a global Microsoft Dynamics 365 Business Central upgrade programme spanning 18 databases, multiple regions and entities. Maintaining project governance documentation, including RAID logs, action trackers, decision logs, project plans and status reports. Producing high-quality project reporting, steering committee packs and executive updates. Coordinating meetings, workshops and governance forums, including agendas, minutes and action follow-up. Managing stakeholder communications across technology, finance, operational teams and third-party vendors. Supporting project planning, milestone tracking, dependency management and delivery prioritisation. Helping identify, track and manage risks, issues, assumptions, dependencies and decisions across project portfolios. The Successful Candidate Will Possess Essential Previous experience in a Project Support Officer, PMO Analyst, Project Coordinator or Junior Project Manager role. Experience supporting multiple concurrent projects or programmes. Strong organisational, planning and administrative skills. Excellent stakeholder management and communication abilities. Experience maintaining project governance documentation and reporting. Knowledge of RAID logs, action trackers and project controls. Strong attention to detail and the ability to manage competing priorities effectively. Proficiency with Microsoft Office applications and collaboration tools. Experience using tools such as Microsoft Project, Smartsheet, Jira and Microsoft Teams. The ability to work independently in a fast-paced delivery environment. Experience supporting ERP or finance transformation programmes. Exposure to Microsoft Dynamics 365 Business Central or similar ERP platforms. Experience supporting system implementations, integrations or upgrade projects. Experience working with global or multi-regional teams. PMO or project management qualifications such as PRINCE2, APM, PMP or Agile certifications. See full job description here. About Us Nord Anglia Education is the world's leading international schools organisation. Our 90+ international schools are located in the Americas, Europe, China, Southeast Asia and the Middle East. Together, they educate more than 100,000 students from kindergarten through to the end of secondary education. We are driven by one unifying philosophy: we are ambitious for our students, our people and our family of schools. Our exclusive collaborations with prestigious institutions such as UNICEF, Massachusetts Institute of Technology (MIT), IMG Academy and The Juilliard School place us at the forefront of educational innovation while creating life-changing experiences for students. By joining Nord Anglia Education, you will become part of a committed and innovative team. As a member of the world's leading premium schools group, you will be joining an active network of like-minded professionals across the world. We encourage individuals to join us with our "Create Your Future" mindset. We provide opportunities to broaden your experience, develop your expertise and build a rewarding international career. To Apply Online applications should be submitted directly through the Nord Anglia Education careers page and include an up-to-date CV. At Nord Anglia Education, we are an equal opportunities employer dedicated to creating a diverse and inclusive workforce. We value individuals from all backgrounds and are committed to ensuring the highest possible safeguarding standards across our schools and offices worldwide. We expect every employee to share this commitment. Job Description Please write the Job Description. Job Responsibilities Required Skills/Abilities Please write the Required Skills/Abilities.
12/08/2026
Full time
Project Support Officer Location: London Victoria (hybrid model, minimum 3 days in office) Nord Anglia Education - the world's leading private schools organisation - is recruiting a Project Support Officer. You will be joining our Global IT and Finance Transformation team in our London HQ. London is our global headquarters where 200 colleagues across Finance, Risk, Corporate Development, Legal, HR, MAC and Education drive the success of our 90+ schools in 35+ countries. By joining our fast-paced and innovative organisation, you will be regularly liaising with our global teammates from the Philippines to Peru, from Beijing to Boston and beyond. If you have a global mindset, enjoy thinking outside the box and are prepared to go above and beyond to find solutions, then a career at Nord Anglia is for you. The Role As Project Support Officer, you will provide operational project management and PMO support across a portfolio of global finance systems projects and transformation initiatives. Supporting programmes with significant executive visibility, you will play a key role in ensuring projects remain on track, governance standards are maintained, and stakeholders stay aligned across multiple regions and suppliers. Coordinating daily project activities across multiple concurrent workstreams and transformation initiatives. Supporting a global Microsoft Dynamics 365 Business Central upgrade programme spanning 18 databases, multiple regions and entities. Maintaining project governance documentation, including RAID logs, action trackers, decision logs, project plans and status reports. Producing high-quality project reporting, steering committee packs and executive updates. Coordinating meetings, workshops and governance forums, including agendas, minutes and action follow-up. Managing stakeholder communications across technology, finance, operational teams and third-party vendors. Supporting project planning, milestone tracking, dependency management and delivery prioritisation. Helping identify, track and manage risks, issues, assumptions, dependencies and decisions across project portfolios. The Successful Candidate Will Possess Essential Previous experience in a Project Support Officer, PMO Analyst, Project Coordinator or Junior Project Manager role. Experience supporting multiple concurrent projects or programmes. Strong organisational, planning and administrative skills. Excellent stakeholder management and communication abilities. Experience maintaining project governance documentation and reporting. Knowledge of RAID logs, action trackers and project controls. Strong attention to detail and the ability to manage competing priorities effectively. Proficiency with Microsoft Office applications and collaboration tools. Experience using tools such as Microsoft Project, Smartsheet, Jira and Microsoft Teams. The ability to work independently in a fast-paced delivery environment. Experience supporting ERP or finance transformation programmes. Exposure to Microsoft Dynamics 365 Business Central or similar ERP platforms. Experience supporting system implementations, integrations or upgrade projects. Experience working with global or multi-regional teams. PMO or project management qualifications such as PRINCE2, APM, PMP or Agile certifications. See full job description here. About Us Nord Anglia Education is the world's leading international schools organisation. Our 90+ international schools are located in the Americas, Europe, China, Southeast Asia and the Middle East. Together, they educate more than 100,000 students from kindergarten through to the end of secondary education. We are driven by one unifying philosophy: we are ambitious for our students, our people and our family of schools. Our exclusive collaborations with prestigious institutions such as UNICEF, Massachusetts Institute of Technology (MIT), IMG Academy and The Juilliard School place us at the forefront of educational innovation while creating life-changing experiences for students. By joining Nord Anglia Education, you will become part of a committed and innovative team. As a member of the world's leading premium schools group, you will be joining an active network of like-minded professionals across the world. We encourage individuals to join us with our "Create Your Future" mindset. We provide opportunities to broaden your experience, develop your expertise and build a rewarding international career. To Apply Online applications should be submitted directly through the Nord Anglia Education careers page and include an up-to-date CV. At Nord Anglia Education, we are an equal opportunities employer dedicated to creating a diverse and inclusive workforce. We value individuals from all backgrounds and are committed to ensuring the highest possible safeguarding standards across our schools and offices worldwide. We expect every employee to share this commitment. Job Description Please write the Job Description. Job Responsibilities Required Skills/Abilities Please write the Required Skills/Abilities.
Risk Technical Analyst London/Hybrid Contract to end March 2027 initially Day rate from 550 via Umbrella Company DOE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an experienced Credit and Market Risk Technical Analyst to join the team on an initial contract to the end of March 2027 with the potential to extend. The position is being offered with hybrid working being in the office 3 days a week with the remainder from home. Working at the intersection of Front Office, Risk and Technology , you will play a key role in supporting the onboarding of new products and assessing their impact across risk processes, controls, data and technology platforms. Acting as a bridge between business stakeholders and development teams, you will evaluate business and regulatory requirements, translate them into technical solutions, and support the delivery of strategic enhancements across Credit and Market Risk systems. The role covers the full risk lifecycle, including credit risk exposures, counterparty credit risk, collateral and margining, impairment, market risk measurement, stress testing, risk limits, capital calculations and regulatory reporting . You will work closely with Credit Risk, Market Risk, Treasury, Finance, Front Office, Quants, Data and Technology teams to ensure robust risk capabilities and regulatory compliance. Key Responsibilities Support the assessment, governance and onboarding of new products and business initiatives. Analyse the impact of regulatory and business change on risk systems, controls, data flows and reporting. Translate business requirements into functional and technical solutions, working closely with development teams. Deliver enhancements across Credit and Market Risk platforms. Engage with stakeholders across Front Office, Risk, Finance, Treasury and Technology functions. Perform data analysis and investigation activities using SQL and Python. Key Skills & Experience Strong experience within Credit Risk and Market Risk gained in a banking or financial services environment. Knowledge of areas such as SA-CCR, counterparty credit risk, limits and exposures, IFRS9, VaR, stress testing, FRTB and Basel regulations . Experience delivering risk technology, regulatory change, product onboarding or transformation initiatives. Strong stakeholder management skills with the ability to operate across both business and technology teams. Hands-on experience using SQL and Python for data analysis and investigation. Experience with risk platforms such as Murex, Calypso, Moody's, AxiomSL/Wolters Kluwer or similar would be advantageous. Candidates must show evidence of the above in their CV to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact 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.
10/08/2026
Contractor
Risk Technical Analyst London/Hybrid Contract to end March 2027 initially Day rate from 550 via Umbrella Company DOE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an experienced Credit and Market Risk Technical Analyst to join the team on an initial contract to the end of March 2027 with the potential to extend. The position is being offered with hybrid working being in the office 3 days a week with the remainder from home. Working at the intersection of Front Office, Risk and Technology , you will play a key role in supporting the onboarding of new products and assessing their impact across risk processes, controls, data and technology platforms. Acting as a bridge between business stakeholders and development teams, you will evaluate business and regulatory requirements, translate them into technical solutions, and support the delivery of strategic enhancements across Credit and Market Risk systems. The role covers the full risk lifecycle, including credit risk exposures, counterparty credit risk, collateral and margining, impairment, market risk measurement, stress testing, risk limits, capital calculations and regulatory reporting . You will work closely with Credit Risk, Market Risk, Treasury, Finance, Front Office, Quants, Data and Technology teams to ensure robust risk capabilities and regulatory compliance. Key Responsibilities Support the assessment, governance and onboarding of new products and business initiatives. Analyse the impact of regulatory and business change on risk systems, controls, data flows and reporting. Translate business requirements into functional and technical solutions, working closely with development teams. Deliver enhancements across Credit and Market Risk platforms. Engage with stakeholders across Front Office, Risk, Finance, Treasury and Technology functions. Perform data analysis and investigation activities using SQL and Python. Key Skills & Experience Strong experience within Credit Risk and Market Risk gained in a banking or financial services environment. Knowledge of areas such as SA-CCR, counterparty credit risk, limits and exposures, IFRS9, VaR, stress testing, FRTB and Basel regulations . Experience delivering risk technology, regulatory change, product onboarding or transformation initiatives. Strong stakeholder management skills with the ability to operate across both business and technology teams. Hands-on experience using SQL and Python for data analysis and investigation. Experience with risk platforms such as Murex, Calypso, Moody's, AxiomSL/Wolters Kluwer or similar would be advantageous. Candidates must show evidence of the above in their CV to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact 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.
Operational Due Diligence Analyst Stevenage Contract - 6 Months (3 Days a week onsite) Salary £27.38 per hour Umbrella ARM has an exciting opportunity for a Operational Due Diligence Analyst to join a fast paced team at a Global Defence Company. The Role: All Non procurement Vendor Due diligence - Investigating vendors on third party tools, proposing an assessment, validating with compliance On Boarding processing Supplier data management Stakeholder management - Finance, compliance, procurement, rest of business Requirements: Experienced in managing supplier onboarding processes, including Know Your Customer (KYC) checks, due diligence, documentation review, and compliance with organisational and regulatory requirements. Strong understanding of defence and aerospace industry regulations, standards, and compliance requirements, ensuring suppliers and business activities meet applicable legal and contractual obligations. Knowledge of ISO 37001 Anti-Bribery Management Systems, supporting ethical business practices, anti-corruption controls, supplier due diligence, and compliance with corporate governance standards. Understanding of ISO 9001 Quality Management Systems, with experience supporting quality processes, continuous improvement initiatives, and compliance with quality assurance requirements. Highly proficient in Microsoft Excel, Word, and PowerPoint, including advanced data analysis, reporting, document preparation, presentations, and process tracking. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
10/08/2026
Contractor
Operational Due Diligence Analyst Stevenage Contract - 6 Months (3 Days a week onsite) Salary £27.38 per hour Umbrella ARM has an exciting opportunity for a Operational Due Diligence Analyst to join a fast paced team at a Global Defence Company. The Role: All Non procurement Vendor Due diligence - Investigating vendors on third party tools, proposing an assessment, validating with compliance On Boarding processing Supplier data management Stakeholder management - Finance, compliance, procurement, rest of business Requirements: Experienced in managing supplier onboarding processes, including Know Your Customer (KYC) checks, due diligence, documentation review, and compliance with organisational and regulatory requirements. Strong understanding of defence and aerospace industry regulations, standards, and compliance requirements, ensuring suppliers and business activities meet applicable legal and contractual obligations. Knowledge of ISO 37001 Anti-Bribery Management Systems, supporting ethical business practices, anti-corruption controls, supplier due diligence, and compliance with corporate governance standards. Understanding of ISO 9001 Quality Management Systems, with experience supporting quality processes, continuous improvement initiatives, and compliance with quality assurance requirements. Highly proficient in Microsoft Excel, Word, and PowerPoint, including advanced data analysis, reporting, document preparation, presentations, and process tracking. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
About the Role The primary purpose of this role is to ensure the effective delivery of ERP operational support services through the support, training, administration, and ongoing maintenance of the organisation's Unit4 ERP system. The postholder will identify opportunities to enhance system configuration and deliver improvements by contributing to solution design, planning, testing, and communicating changes effectively to the wider business. A key part of the role is to promote the use of the ERP system by continuously improving processes, introducing positive change, and ensuring support services are delivered to a high standard within a small support team. The role requires close collaboration with stakeholders across the organisation as well as with relevant third party providers. The postholder will also provide support and cover for ERP colleagues as required, including involvement in development projects and work on systems related to the ERP platform. The ideal candidate will have strong technical knowledge of the Unit4 ERP system and hands on experience supporting, improving, and developing multiple modules. They will be confident in engaging with business users to quickly understand and document requirements and processes, enabling efficient delivery of positive change. An understanding of good practice change management and experience supporting and delivering successful projects is essential. Main Duties and Responsibilities Provide first, second, and third line application support, administration, and maintenance of the ERP system and related systems. Liaise with users and suppliers to resolve issues, lead or support enhancements, root cause fixes, and integrations with other systems. Maintain all system documentation and create new documentation where required. Develop toolkits including training materials (e.g., via digital adoption platforms), process maps, and documentation to support business engagement. Own, manage, or support projects from initial concept through to implementation. Ensure helpdesk tickets are recorded, monitored, prioritised, and progressed through to closure in line with established SLAs. Identify opportunities for continuous improvement of the ERP system and associated business processes. Assist business users and the ERP support team in developing and maintaining reports, improving the efficiency of data extraction from the ERP system. Provide support and cover to ERP colleagues across day to day support services and system based projects. Create, review, and ensure project documentation is accurate and fit for purpose. Write test scripts and support quality assurance activities prior to user acceptance testing. Coordinate with Unit4 and other third party support providers to resolve system issues or bugs across all support tiers. Undertake additional duties as required, including occasional out of hours work and cover for colleague absences. Person Specification Essential Experience Extensive experience with Unit4 ERP system configuration. Good working knowledge of modules such as Workflow, PCB, HR, Procurement, SQL Reporting, and Information Browser Reporting. Minimum of 3 years' experience supporting Unit4 ERP within a Finance function. Strong Finance and Accounting knowledge. Experience supporting data migrations, system upgrades, or significant change programmes. Understanding and practical application of Incident Management and Resolution (ITIL principles). Proven history of supporting successful development projects. Experience facilitating solutions to business issues. Experience working with complex IT systems, controls, documentation, and procedures. Experience acting as a system gatekeeper, ensuring adherence to processes and controls. Skills Exceptional analytical and conceptual thinking. Strong planning, organisational, and time management skills. Good knowledge of SQL. Proficiency in Microsoft Office 365 applications. Strong Excelerator report writing skills. Excellent oral and written communication skills, with the ability to understand business needs and manage stakeholders effectively. Ability to challenge existing practices and map 'as is' and 'to be' processes. Preferred Qualifications ITIL Foundation certification. Experience Experience with cloud based Unit4 ERP (Milestone 7+). Experience writing MI reports (e.g., Power BI). Experience identifying and developing ERP enhancements in house or with third party consultants. Experience developing and maintaining Unit4 Workspaces. Previous experience in a Professional Services environment. Experience with Microsoft Power Platform and Microsoft Fabric. Skills Excellent knowledge of SQL Server Management Studio. Experience using Unit4 ERP Report Studio. Strong stakeholder management, communication, and relationship building skills.
06/08/2026
Full time
About the Role The primary purpose of this role is to ensure the effective delivery of ERP operational support services through the support, training, administration, and ongoing maintenance of the organisation's Unit4 ERP system. The postholder will identify opportunities to enhance system configuration and deliver improvements by contributing to solution design, planning, testing, and communicating changes effectively to the wider business. A key part of the role is to promote the use of the ERP system by continuously improving processes, introducing positive change, and ensuring support services are delivered to a high standard within a small support team. The role requires close collaboration with stakeholders across the organisation as well as with relevant third party providers. The postholder will also provide support and cover for ERP colleagues as required, including involvement in development projects and work on systems related to the ERP platform. The ideal candidate will have strong technical knowledge of the Unit4 ERP system and hands on experience supporting, improving, and developing multiple modules. They will be confident in engaging with business users to quickly understand and document requirements and processes, enabling efficient delivery of positive change. An understanding of good practice change management and experience supporting and delivering successful projects is essential. Main Duties and Responsibilities Provide first, second, and third line application support, administration, and maintenance of the ERP system and related systems. Liaise with users and suppliers to resolve issues, lead or support enhancements, root cause fixes, and integrations with other systems. Maintain all system documentation and create new documentation where required. Develop toolkits including training materials (e.g., via digital adoption platforms), process maps, and documentation to support business engagement. Own, manage, or support projects from initial concept through to implementation. Ensure helpdesk tickets are recorded, monitored, prioritised, and progressed through to closure in line with established SLAs. Identify opportunities for continuous improvement of the ERP system and associated business processes. Assist business users and the ERP support team in developing and maintaining reports, improving the efficiency of data extraction from the ERP system. Provide support and cover to ERP colleagues across day to day support services and system based projects. Create, review, and ensure project documentation is accurate and fit for purpose. Write test scripts and support quality assurance activities prior to user acceptance testing. Coordinate with Unit4 and other third party support providers to resolve system issues or bugs across all support tiers. Undertake additional duties as required, including occasional out of hours work and cover for colleague absences. Person Specification Essential Experience Extensive experience with Unit4 ERP system configuration. Good working knowledge of modules such as Workflow, PCB, HR, Procurement, SQL Reporting, and Information Browser Reporting. Minimum of 3 years' experience supporting Unit4 ERP within a Finance function. Strong Finance and Accounting knowledge. Experience supporting data migrations, system upgrades, or significant change programmes. Understanding and practical application of Incident Management and Resolution (ITIL principles). Proven history of supporting successful development projects. Experience facilitating solutions to business issues. Experience working with complex IT systems, controls, documentation, and procedures. Experience acting as a system gatekeeper, ensuring adherence to processes and controls. Skills Exceptional analytical and conceptual thinking. Strong planning, organisational, and time management skills. Good knowledge of SQL. Proficiency in Microsoft Office 365 applications. Strong Excelerator report writing skills. Excellent oral and written communication skills, with the ability to understand business needs and manage stakeholders effectively. Ability to challenge existing practices and map 'as is' and 'to be' processes. Preferred Qualifications ITIL Foundation certification. Experience Experience with cloud based Unit4 ERP (Milestone 7+). Experience writing MI reports (e.g., Power BI). Experience identifying and developing ERP enhancements in house or with third party consultants. Experience developing and maintaining Unit4 Workspaces. Previous experience in a Professional Services environment. Experience with Microsoft Power Platform and Microsoft Fabric. Skills Excellent knowledge of SQL Server Management Studio. Experience using Unit4 ERP Report Studio. Strong stakeholder management, communication, and relationship building skills.
Job purpose As a ERP Analyst in AS400/iSeries, you'll contribute to JM's mission as a world leader in sustainable technology, transforming energy and reducing carbon emissions for a cleaner, brighter future. Your work will directly support JM's mission as a global leader in sustainable technologies, helping to transform energy systems and reduce carbon emissions to create a cleaner, brighter future. Role The role: As an ERP Analyst in AS400/iSeries, you will help drive our goals by: Partner with stakeholders, end users, SMEs, and internal/external teams to understand business needs and translate them into functional ERP requirements. Lead incident, problem, and service management, including triage, root cause analysis, vendor coordination, and ensuring timely resolution. Perform ERP configuration, master data maintenance, interface monitoring, and support change, release, and environment management while maintaining strong data quality and governance. Drive process optimisation and continuous improvement by mapping current processes, designing future state solutions, supporting deployments, and developing automation, reports, and KPIs. Ensure compliance with IT controls, security, and audit requirements while providing user support, training, documentation, and promoting best practices across ERP platforms. Key skills Key skills that will help you succeed in this role: Experience and knowledge of iSeries (AS400) is a must ERP Functional Expertise in at least one major domain (e.g., Finance (GL/AP/AR/FA), Distribution/Procurement, Sales/Inventory, Manufacturing/Shop Floor/Costing); ability to troubleshoot cross-module impacts Previous experience of working with BAU Support teams iSeries Programming and Functionality with multiple versions of RPG Programming Language Configuration & Testing: hands-on experience with JDE functional config, data validation, test planning and defect management Data & Reporting: comfort with reporting tools (JDE Fastr/WorldWriter), reconciliations and data quality controls Working in Complex and International Teams What we offer What we offer: We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees' financial and physical wellbeing, such as: Retirement savings Share plans Saving accounts Life and disability insurance Commuter allowances and loans Medical plans / health assessments Fitness discounts Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career! At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected. Diversity and inclusion Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief. Privacy and data Johnson Matthey respects your privacy and is committed to protecting your personal information. For more information about how your personal data is used please view our privacy notice: Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice. External links Find Jobs - Workday (). We are committed to ensuring our recruitment process is inclusive and accessible to all. If you need support with your application email . Closing Closing date for applications: This job advertisement will be posted for a minimum of 2 weeks, early application is advised. All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise. Johnson Matthey Privacy Notice.
06/08/2026
Full time
Job purpose As a ERP Analyst in AS400/iSeries, you'll contribute to JM's mission as a world leader in sustainable technology, transforming energy and reducing carbon emissions for a cleaner, brighter future. Your work will directly support JM's mission as a global leader in sustainable technologies, helping to transform energy systems and reduce carbon emissions to create a cleaner, brighter future. Role The role: As an ERP Analyst in AS400/iSeries, you will help drive our goals by: Partner with stakeholders, end users, SMEs, and internal/external teams to understand business needs and translate them into functional ERP requirements. Lead incident, problem, and service management, including triage, root cause analysis, vendor coordination, and ensuring timely resolution. Perform ERP configuration, master data maintenance, interface monitoring, and support change, release, and environment management while maintaining strong data quality and governance. Drive process optimisation and continuous improvement by mapping current processes, designing future state solutions, supporting deployments, and developing automation, reports, and KPIs. Ensure compliance with IT controls, security, and audit requirements while providing user support, training, documentation, and promoting best practices across ERP platforms. Key skills Key skills that will help you succeed in this role: Experience and knowledge of iSeries (AS400) is a must ERP Functional Expertise in at least one major domain (e.g., Finance (GL/AP/AR/FA), Distribution/Procurement, Sales/Inventory, Manufacturing/Shop Floor/Costing); ability to troubleshoot cross-module impacts Previous experience of working with BAU Support teams iSeries Programming and Functionality with multiple versions of RPG Programming Language Configuration & Testing: hands-on experience with JDE functional config, data validation, test planning and defect management Data & Reporting: comfort with reporting tools (JDE Fastr/WorldWriter), reconciliations and data quality controls Working in Complex and International Teams What we offer What we offer: We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees' financial and physical wellbeing, such as: Retirement savings Share plans Saving accounts Life and disability insurance Commuter allowances and loans Medical plans / health assessments Fitness discounts Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career! At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected. Diversity and inclusion Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief. Privacy and data Johnson Matthey respects your privacy and is committed to protecting your personal information. For more information about how your personal data is used please view our privacy notice: Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice. External links Find Jobs - Workday (). We are committed to ensuring our recruitment process is inclusive and accessible to all. If you need support with your application email . Closing Closing date for applications: This job advertisement will be posted for a minimum of 2 weeks, early application is advised. All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise. Johnson Matthey Privacy Notice.
Financial Accountant & Reporting Analyst This role sits within a growing healthcare group and is to support the Financial Controller and Finance Director in the accurate recording, control and reporting of financial results across the business. The role will contribute to month-end close, balance sheet control, cash flow forecasting, payroll accounting, audit preparation, statutory reporting and management information. The postholder will help ensure financial reporting is accurate, timely and compliant with applicable accounting standards and internal policies, while supporting continuous improvement in finance processes and reporting. Key Responsibilities Financial reporting and month-end Prepare monthly management accounts and support the preparation of year-end financial statements. Own the preparation and maintenance of balance sheet reconciliations, including investigation of variances on key control accounts. Maintain the nominal ledger and support accurate month-end close. Audit, controls and compliance Support the annual statutory audit process, including preparation of key audit deliverables and responses to auditor queries. Maintain and improve financial controls, processes and procedures. Support compliance with applicable accounting standards and internal policies. Cash flow, working capital and ledgers Prepare and maintain the rolling 13-week cash flow forecast, supporting the Financial Controller with cash flow analysis and reporting. Support the Financial Controller with the maintenance and review of the aged debtors and creditors ledgers, along with the maintenance and review of the nominal ledger. Payroll and staff costs Support the Financial Controller with the monthly payroll process, ensuring payroll data is accurate, complete and processed to deadlines. Prepare payroll journals and payroll related reporting and reconciliations to support the balance sheet and forecasting. Maintain rolling staff cost forecast file monthly, liaising with people team an budget holders Budgeting, forecasting and business partnering Support the preparation of monthly management information and associated reporting, variance analysis and commentary against budgets and forecasts. Support the annual budget and recurring forecasting processes, helping to provide clear analysis and insight to key stakeholders and budget holders. Contribute to improvements in internal reporting processes to drive efficiencies in key stakeholder reporting. Support the Financial Controller, Finance Director and CFO in any other tasks as required in the normal course of business and through integration of new entities. Provide cover within the team as and when required during periods of absence. Role Accountability Own: balance sheet reconciliations, payroll journals, specified month-end tasks, staff cost forecast file. Support: statutory accounts, audit, management accounts, budgeting, cash flow reporting. Contribute to: process improvement, reporting automation, integration of new entities. Part Qualified accountant studying towards ACCA, CIMA or ACA, with a clear commitment to completing the qualification. Minimum 2 years financial accounting experience in a finance role with month-end close and reporting ownership, balance sheet reconciliations and management reporting. Strong knowledge of financial reporting standards and accounting principles. Advanced Excel skills, including pivot tables, lookups, formulas and data analysis. Proactive and comfortable working to month-end deadlines. Strong problem-solving skills, with the ability to proactively find solutions and support effective outcomes. Ability to propose solutions not just identify issues. Able to challenge information constructively and follow issues through to resolution. Comfortable working with confidential payroll and financial information. Able to communicate clearly with finance and non-finance stakeholders. Experience with Sage, Xero or similar finance systems. Experience using Power BI or other reporting/visualisation tools. Experience improving reporting processes or automating recurring finance tasks.
06/08/2026
Full time
Financial Accountant & Reporting Analyst This role sits within a growing healthcare group and is to support the Financial Controller and Finance Director in the accurate recording, control and reporting of financial results across the business. The role will contribute to month-end close, balance sheet control, cash flow forecasting, payroll accounting, audit preparation, statutory reporting and management information. The postholder will help ensure financial reporting is accurate, timely and compliant with applicable accounting standards and internal policies, while supporting continuous improvement in finance processes and reporting. Key Responsibilities Financial reporting and month-end Prepare monthly management accounts and support the preparation of year-end financial statements. Own the preparation and maintenance of balance sheet reconciliations, including investigation of variances on key control accounts. Maintain the nominal ledger and support accurate month-end close. Audit, controls and compliance Support the annual statutory audit process, including preparation of key audit deliverables and responses to auditor queries. Maintain and improve financial controls, processes and procedures. Support compliance with applicable accounting standards and internal policies. Cash flow, working capital and ledgers Prepare and maintain the rolling 13-week cash flow forecast, supporting the Financial Controller with cash flow analysis and reporting. Support the Financial Controller with the maintenance and review of the aged debtors and creditors ledgers, along with the maintenance and review of the nominal ledger. Payroll and staff costs Support the Financial Controller with the monthly payroll process, ensuring payroll data is accurate, complete and processed to deadlines. Prepare payroll journals and payroll related reporting and reconciliations to support the balance sheet and forecasting. Maintain rolling staff cost forecast file monthly, liaising with people team an budget holders Budgeting, forecasting and business partnering Support the preparation of monthly management information and associated reporting, variance analysis and commentary against budgets and forecasts. Support the annual budget and recurring forecasting processes, helping to provide clear analysis and insight to key stakeholders and budget holders. Contribute to improvements in internal reporting processes to drive efficiencies in key stakeholder reporting. Support the Financial Controller, Finance Director and CFO in any other tasks as required in the normal course of business and through integration of new entities. Provide cover within the team as and when required during periods of absence. Role Accountability Own: balance sheet reconciliations, payroll journals, specified month-end tasks, staff cost forecast file. Support: statutory accounts, audit, management accounts, budgeting, cash flow reporting. Contribute to: process improvement, reporting automation, integration of new entities. Part Qualified accountant studying towards ACCA, CIMA or ACA, with a clear commitment to completing the qualification. Minimum 2 years financial accounting experience in a finance role with month-end close and reporting ownership, balance sheet reconciliations and management reporting. Strong knowledge of financial reporting standards and accounting principles. Advanced Excel skills, including pivot tables, lookups, formulas and data analysis. Proactive and comfortable working to month-end deadlines. Strong problem-solving skills, with the ability to proactively find solutions and support effective outcomes. Ability to propose solutions not just identify issues. Able to challenge information constructively and follow issues through to resolution. Comfortable working with confidential payroll and financial information. Able to communicate clearly with finance and non-finance stakeholders. Experience with Sage, Xero or similar finance systems. Experience using Power BI or other reporting/visualisation tools. Experience improving reporting processes or automating recurring finance tasks.
Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant cashback or spread the cost of pricier purchases, completely interest free and with no late fees. Pretty great, right? We started in 2018 with a small team and a big dream - to make credit accessible to all. Since then, we've achieved double unicorn status and taken on more than 5 million customers. There are some exciting projects coming up and we've got big growth plans. Want to join us? About the role We are looking for a Senior Finance Data Analyst to join our Finance Data team. This is a technically deep role that sits at the boundary of data engineering and finance analytics - ideal for someone who is as comfortable building robust data models and pipelines, understands financial logic and is happy to work with finance stakeholders. You'll bring advanced SQL skills, strong data modelling instincts, and the ability to build scalable, well structured data infrastructure that finance teams can rely on. Finance domain knowledge is important, but your primary strength is data - you think in schemas, pipelines, and systems as much as in metrics and reports. If you thrive on solving complex data problems, care deeply about data quality and structure, and want to work in a fast paced team where your technical contributions directly shape how the business understands its finances - we'd love to hear from you. Day to day responsibilities Data modelling & pipeline ownership: Design, build, and maintain robust data models and transformation pipelines in dbt or equivalent tooling, ensuring finance data is structured, reliable, and scalable across the warehouse. Finance analytics: Translate complex financial logic into clean, well documented SQL and data models that finance teams can rely on for reporting and decision making. Data quality & controls: Implement and maintain data quality checks, reconciliation logic, and monitoring across critical finance data pipelines, proactively identifying and resolving issues before they reach downstream consumers. Metric governance: Define and govern core finance KPIs and metrics, ensuring a single source of truth across the business and clear documentation of definitions, logic, and ownership. Cross functional collaboration: Work closely with Finance, Analytics Engineering, and Product teams to ensure finance data requirements are embedded in data infrastructure from the start, and that outputs are fit for purpose across all downstream uses. Automation & process improvement: Identify and automate manual finance data processes, improving reliability and scalability while reducing operational burden on the team. What we're looking for SQL native - complex queries, window functions, performance tuning is where you feel at home. You care about correctness. Finance data has to be right - you build with that standard in mind from the start. You're curious about the business. You want to understand what the numbers mean, not just how to query them - and you're comfortable picking up finance context as you go. You take ownership. You don't wait to be asked - you spot a problem in a pipeline and you fix it. You communicate clearly. You can explain a complex query to a finance stakeholder and a financial concept to a data engineer. SQL expertise: Advanced SQL is non negotiable - you write complex queries fluently and understand performance, indexing, and warehouse specific behaviour (e.g. BigQuery, Snowflake, or Redshift). Data modelling: Strong grasp of data modelling concepts and hands on experience building models in dbt or a comparable transformation framework. Data quality mindset: Experience building and maintaining data quality checks, reconciliation logic, and monitoring in a production environment. Experience: 3-5+ years in a data analyst, analytics engineer, or finance data role, ideally within financial services or fintech. Stakeholder management: Comfortable working directly with finance stakeholders, translating business requirements into technical specifications and communicating data concepts clearly to non technical audiences. Understanding of financial reporting concepts sufficient to implement finance logic accurately and challenge requirements constructively. Database and data modelling experience - dimensional modelling, dbt, or a comparable transformation framework - is a strong advantage and an area we'd invest in developing. Experience with data orchestration tools such as Airflow or equivalent. Python or another scripting language for data manipulation and automation. Background in consumer lending, payments, or embedded finance products. Experience working in an Analytics Engineering or hybrid analyst/engineer capacity. Benefits Income Protection Permanent employees enjoy access to our Share Options Scheme 5% back on in app purchases £200 for WFH setup Private medical insurance including GP consultations (video, telephone or face to face), prescribed medication, in patient, day patient and out patient care, mental health support, physiotherapy, advanced cancer cover Employee Assistance Programme including unlimited mental health sessions, 24/7 remote GP & physiotherapy, 24/7 helpline for emotional & practical support Savings & discounts on everyday shopping 1:1 personalised well being consultations Family Friendly Policies Enhanced maternity pay Enhanced paternity pay Enhanced adoption pay Enhanced shared parental leave Learning & Development Professional qualifications Professional memberships Learning suite for e courses Internal training programmes FCA & regulatory training Work arrangements Hybrid working: office based Monday, Wednesday, and Thursday; remote working Tuesday and Friday. Casual dress code. Workplace socials.
06/08/2026
Full time
Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant cashback or spread the cost of pricier purchases, completely interest free and with no late fees. Pretty great, right? We started in 2018 with a small team and a big dream - to make credit accessible to all. Since then, we've achieved double unicorn status and taken on more than 5 million customers. There are some exciting projects coming up and we've got big growth plans. Want to join us? About the role We are looking for a Senior Finance Data Analyst to join our Finance Data team. This is a technically deep role that sits at the boundary of data engineering and finance analytics - ideal for someone who is as comfortable building robust data models and pipelines, understands financial logic and is happy to work with finance stakeholders. You'll bring advanced SQL skills, strong data modelling instincts, and the ability to build scalable, well structured data infrastructure that finance teams can rely on. Finance domain knowledge is important, but your primary strength is data - you think in schemas, pipelines, and systems as much as in metrics and reports. If you thrive on solving complex data problems, care deeply about data quality and structure, and want to work in a fast paced team where your technical contributions directly shape how the business understands its finances - we'd love to hear from you. Day to day responsibilities Data modelling & pipeline ownership: Design, build, and maintain robust data models and transformation pipelines in dbt or equivalent tooling, ensuring finance data is structured, reliable, and scalable across the warehouse. Finance analytics: Translate complex financial logic into clean, well documented SQL and data models that finance teams can rely on for reporting and decision making. Data quality & controls: Implement and maintain data quality checks, reconciliation logic, and monitoring across critical finance data pipelines, proactively identifying and resolving issues before they reach downstream consumers. Metric governance: Define and govern core finance KPIs and metrics, ensuring a single source of truth across the business and clear documentation of definitions, logic, and ownership. Cross functional collaboration: Work closely with Finance, Analytics Engineering, and Product teams to ensure finance data requirements are embedded in data infrastructure from the start, and that outputs are fit for purpose across all downstream uses. Automation & process improvement: Identify and automate manual finance data processes, improving reliability and scalability while reducing operational burden on the team. What we're looking for SQL native - complex queries, window functions, performance tuning is where you feel at home. You care about correctness. Finance data has to be right - you build with that standard in mind from the start. You're curious about the business. You want to understand what the numbers mean, not just how to query them - and you're comfortable picking up finance context as you go. You take ownership. You don't wait to be asked - you spot a problem in a pipeline and you fix it. You communicate clearly. You can explain a complex query to a finance stakeholder and a financial concept to a data engineer. SQL expertise: Advanced SQL is non negotiable - you write complex queries fluently and understand performance, indexing, and warehouse specific behaviour (e.g. BigQuery, Snowflake, or Redshift). Data modelling: Strong grasp of data modelling concepts and hands on experience building models in dbt or a comparable transformation framework. Data quality mindset: Experience building and maintaining data quality checks, reconciliation logic, and monitoring in a production environment. Experience: 3-5+ years in a data analyst, analytics engineer, or finance data role, ideally within financial services or fintech. Stakeholder management: Comfortable working directly with finance stakeholders, translating business requirements into technical specifications and communicating data concepts clearly to non technical audiences. Understanding of financial reporting concepts sufficient to implement finance logic accurately and challenge requirements constructively. Database and data modelling experience - dimensional modelling, dbt, or a comparable transformation framework - is a strong advantage and an area we'd invest in developing. Experience with data orchestration tools such as Airflow or equivalent. Python or another scripting language for data manipulation and automation. Background in consumer lending, payments, or embedded finance products. Experience working in an Analytics Engineering or hybrid analyst/engineer capacity. Benefits Income Protection Permanent employees enjoy access to our Share Options Scheme 5% back on in app purchases £200 for WFH setup Private medical insurance including GP consultations (video, telephone or face to face), prescribed medication, in patient, day patient and out patient care, mental health support, physiotherapy, advanced cancer cover Employee Assistance Programme including unlimited mental health sessions, 24/7 remote GP & physiotherapy, 24/7 helpline for emotional & practical support Savings & discounts on everyday shopping 1:1 personalised well being consultations Family Friendly Policies Enhanced maternity pay Enhanced paternity pay Enhanced adoption pay Enhanced shared parental leave Learning & Development Professional qualifications Professional memberships Learning suite for e courses Internal training programmes FCA & regulatory training Work arrangements Hybrid working: office based Monday, Wednesday, and Thursday; remote working Tuesday and Friday. Casual dress code. Workplace socials.
Location: London/Bristol (Hybrid, 3 days office working) We are seeking a Principal Revenue Operations Business Analyst to own and manage the company's commercial control environment, ensuring that all contracts, pricing, and deals are created, reviewed, approved, and compliant before any commitment is made. Post deal analysis will ensure actual results are tracked against the deal models, and deal models are continuous updated for accuracy and changes in circumstances. In addition, the role will be responsible for ensuring effective management of deal pipeline operations ensuring accuracy of data, providing insights and ensuring accurate forecasting and enhancing GTM activities e.g. pricing adjustments or win/loss analysis to enhance effectiveness of GTM. The role will look to create a fully digital operation, with exceptions being handled as exceptions. This role sits within the Finance function and acts as the critical gatekeeper between commercial activity and financial integrity. You will work closely with Sales, Commercial Review, Legal, Finance, and senior leadership to protect the business from contractual, pricing, and revenue recognition risk. Job Responsibilities You will be accountable for owning the end-to-end contract review and approval process, reviewing all customer pricing proposals, acting as gatekeeper for deal approvals, conducting customer audits, and creating a digital operating model using agentic first capabilities to ensure high quality outputs and efficient operation. Sales Operations & Pipeline Management Ensure accurate and timely availability of pipeline data and insights Ensure appropriate insights are created to create high quality analysis of short-, mid- and long-term opportunities Ensure high quality forecasting outputs Contract Review & Approval Own and manage the end-to-end contract review process; no contract to be signed without completed review and approval. Maintain a contract register and approval workflow with full audit trail and version control. Assess all customer contracts for commercial risk, policy compliance, and alignment with agreed terms. Liaise with Legal on non-standard or high-risk contractual clauses. Define and enforce commercial thresholds for CFO level sign-off. Pricing Review & Control Review all new pricelist assumptions and calculations for CFO review and approval. Review and approve all customer pricing proposals against approved frameworks, margin thresholds, and discount authority matrices. Challenge pricing exceptions and accelerate where required. Maintain and update the company's pricing policy and discount approval framework. Monitor and report on pricing compliance, margin dilution, and discount trends. Deal Review & Commercial Governance Ensure all deals are structured in accordance with revenue recognition principles (IFRS 15) before commitments are made. Creates deal models and analysis and review deal models for standard and bespoke contractual commitments, and partner with the Finance and business teams to develop accuracy and transparency of deal models, with regular post deal analysis and back-testing. Interface with sales team to ensure better win rates and commercial maximisation of opportunities Review deal structures for unusual payment terms or anything affecting revenue timing or recognition. Partner with Sales to ensure pipeline reporting accurately reflects contractual status and booking criteria. Reporting & Process Improvement Produce regular management reporting on contract status, deal approvals, pricing compliance, and audit findings for the CFO. Continuously improve frameworks, templates, and tools used across the control function. Identify systemic risks or process gaps and propose solutions to strengthen the control environment. Commercial & Contractual Acumen: Deep understanding of contract structures, commercial terms, and risk identification within complex customer agreements. Pricing & Margin Control: Ability to assess pricing proposals against approved frameworks, identify exceptions, and enforce discount authority policies. Deal model creation and post deal analysis will be a key part of the role. Analytical Rigour: High level of accuracy and attention to detail when reviewing deals, contracts, pipeline analysis, and audit findings, drawing upon a wide range of both financial and non financial data sources. Revenue Recognition: Strong working knowledge of IFRS 15 and its application to deal structuring and booking criteria. Stakeholder Influence: Confident in constructively challenging senior commercial stakeholders and escalating risk appropriately. Communication & Reporting: Able to produce clear, concise reporting for CFO and Executive team. Leadership & Team Development: Experience managing and developing small teams, allocating workload, and maintaining performance standards. Process & Controls Mindset: Ability to design, implement, improve and digitise approval workflows, audit frameworks, governance processes, and contractual datasets. Behaviours Operates with a high degree of integrity and commercial awareness. Constructively challenges without being obstructive. Balances speed of commercial execution with rigour and control. Builds trust across Finance, Sales, and Legal through transparency and consistency. Leads by example in setting standards of accuracy and accountability. Desirable Skills Experience with CRM and contract lifecycle management (CLM) systems. Experience with sales force and associated tooling not least evidence of agentic operations Exposure to customer audit processes in a B2B environment. Professional qualification in finance, accounting, or law (e.g. ACA, ACCA, CIMA, or equivalent). Background in a fast-growth or commercially dynamic business environment. Familiarity with Salesforce or similar sales platforms. Qualifications Professional qualification in finance, accounting, or law (e.g. ACA, ACCA, CIMA, or equivalent). Degree-level qualification in Finance, Accounting, Business, or Law (or equivalent experience). Experience Experience: 5+ years in a finance, commercial, or sales operations control role, ideally within a B2B environment; proven track record reviewing and approving complex customer contracts and deals. Financial Controls: Demonstrated experience owning approval workflows and governance frameworks in a commercial setting. Revenue Recognition: Practical knowledge of ASC 606 / IFRS 15 and its application to deal review and booking criteria. Team Management: Experience managing and developing a small team with clear accountability and performance standards. Stakeholder Management: Proven ability to influence and challenge senior commercial stakeholders constructively. Equality Statement SmartStream is an equal opportunities employer. We are committed to promoting equality of opportunity and following practices which are free from unfair and unlawful discrimination.
06/08/2026
Full time
Location: London/Bristol (Hybrid, 3 days office working) We are seeking a Principal Revenue Operations Business Analyst to own and manage the company's commercial control environment, ensuring that all contracts, pricing, and deals are created, reviewed, approved, and compliant before any commitment is made. Post deal analysis will ensure actual results are tracked against the deal models, and deal models are continuous updated for accuracy and changes in circumstances. In addition, the role will be responsible for ensuring effective management of deal pipeline operations ensuring accuracy of data, providing insights and ensuring accurate forecasting and enhancing GTM activities e.g. pricing adjustments or win/loss analysis to enhance effectiveness of GTM. The role will look to create a fully digital operation, with exceptions being handled as exceptions. This role sits within the Finance function and acts as the critical gatekeeper between commercial activity and financial integrity. You will work closely with Sales, Commercial Review, Legal, Finance, and senior leadership to protect the business from contractual, pricing, and revenue recognition risk. Job Responsibilities You will be accountable for owning the end-to-end contract review and approval process, reviewing all customer pricing proposals, acting as gatekeeper for deal approvals, conducting customer audits, and creating a digital operating model using agentic first capabilities to ensure high quality outputs and efficient operation. Sales Operations & Pipeline Management Ensure accurate and timely availability of pipeline data and insights Ensure appropriate insights are created to create high quality analysis of short-, mid- and long-term opportunities Ensure high quality forecasting outputs Contract Review & Approval Own and manage the end-to-end contract review process; no contract to be signed without completed review and approval. Maintain a contract register and approval workflow with full audit trail and version control. Assess all customer contracts for commercial risk, policy compliance, and alignment with agreed terms. Liaise with Legal on non-standard or high-risk contractual clauses. Define and enforce commercial thresholds for CFO level sign-off. Pricing Review & Control Review all new pricelist assumptions and calculations for CFO review and approval. Review and approve all customer pricing proposals against approved frameworks, margin thresholds, and discount authority matrices. Challenge pricing exceptions and accelerate where required. Maintain and update the company's pricing policy and discount approval framework. Monitor and report on pricing compliance, margin dilution, and discount trends. Deal Review & Commercial Governance Ensure all deals are structured in accordance with revenue recognition principles (IFRS 15) before commitments are made. Creates deal models and analysis and review deal models for standard and bespoke contractual commitments, and partner with the Finance and business teams to develop accuracy and transparency of deal models, with regular post deal analysis and back-testing. Interface with sales team to ensure better win rates and commercial maximisation of opportunities Review deal structures for unusual payment terms or anything affecting revenue timing or recognition. Partner with Sales to ensure pipeline reporting accurately reflects contractual status and booking criteria. Reporting & Process Improvement Produce regular management reporting on contract status, deal approvals, pricing compliance, and audit findings for the CFO. Continuously improve frameworks, templates, and tools used across the control function. Identify systemic risks or process gaps and propose solutions to strengthen the control environment. Commercial & Contractual Acumen: Deep understanding of contract structures, commercial terms, and risk identification within complex customer agreements. Pricing & Margin Control: Ability to assess pricing proposals against approved frameworks, identify exceptions, and enforce discount authority policies. Deal model creation and post deal analysis will be a key part of the role. Analytical Rigour: High level of accuracy and attention to detail when reviewing deals, contracts, pipeline analysis, and audit findings, drawing upon a wide range of both financial and non financial data sources. Revenue Recognition: Strong working knowledge of IFRS 15 and its application to deal structuring and booking criteria. Stakeholder Influence: Confident in constructively challenging senior commercial stakeholders and escalating risk appropriately. Communication & Reporting: Able to produce clear, concise reporting for CFO and Executive team. Leadership & Team Development: Experience managing and developing small teams, allocating workload, and maintaining performance standards. Process & Controls Mindset: Ability to design, implement, improve and digitise approval workflows, audit frameworks, governance processes, and contractual datasets. Behaviours Operates with a high degree of integrity and commercial awareness. Constructively challenges without being obstructive. Balances speed of commercial execution with rigour and control. Builds trust across Finance, Sales, and Legal through transparency and consistency. Leads by example in setting standards of accuracy and accountability. Desirable Skills Experience with CRM and contract lifecycle management (CLM) systems. Experience with sales force and associated tooling not least evidence of agentic operations Exposure to customer audit processes in a B2B environment. Professional qualification in finance, accounting, or law (e.g. ACA, ACCA, CIMA, or equivalent). Background in a fast-growth or commercially dynamic business environment. Familiarity with Salesforce or similar sales platforms. Qualifications Professional qualification in finance, accounting, or law (e.g. ACA, ACCA, CIMA, or equivalent). Degree-level qualification in Finance, Accounting, Business, or Law (or equivalent experience). Experience Experience: 5+ years in a finance, commercial, or sales operations control role, ideally within a B2B environment; proven track record reviewing and approving complex customer contracts and deals. Financial Controls: Demonstrated experience owning approval workflows and governance frameworks in a commercial setting. Revenue Recognition: Practical knowledge of ASC 606 / IFRS 15 and its application to deal review and booking criteria. Team Management: Experience managing and developing a small team with clear accountability and performance standards. Stakeholder Management: Proven ability to influence and challenge senior commercial stakeholders constructively. Equality Statement SmartStream is an equal opportunities employer. We are committed to promoting equality of opportunity and following practices which are free from unfair and unlawful discrimination.
Описание Barclays is delivering a multi-year strategic transformation programme within its Subledger Accounting team to enhance financial reporting, accounting processes and regulatory compliance across the organisation. Задачи Identify and analyse business problems and client requirements that require organisational change Develop business requirements addressing business problems and opportunities Collaborate with stakeholders to ensure proposed solutions meet their needs and expectations Support the creation of business cases justifying investment in proposed solutions Conduct feasibility studies to determine the viability of proposed solutions Support project progress reporting to help deliver proposed solutions on time and within budget Create operational and process designs to ensure delivery within the agreed scope Support change management activities, including development of a traceability matrix Advise and influence decision-making and contribute to policy development Lead collaborative assignments and guide team members through structured assignments Identify new directions for assignments and projects and combine cross-functional methodologies or practices to achieve required outcomes Consult on complex issues and advise People Leaders on escalated issues Identify ways to mitigate risk and develop policies and procedures supporting control and governance Take ownership of managing risk and strengthening controls Collaborate with other areas to support business-aligned functions and keep up to speed with business activity and strategy Analyse complex data from multiple internal and external sources to solve problems creatively and effectively Communicate complex information Influence and convince stakeholders to achieve outcomes Требования Accounting background and Finance domain experience Experience in Business Analysis and requirements management Experience delivering change and transformation using Agile methodology Strategic thinking and problem-solving skills Ability to advise and influence decision-making Ability to lead collaborative assignments and guide team members Ability to analyse complex data from multiple sources Ability to communicate complex information Ability to influence stakeholders and achieve outcomes Nice to have: data analysis and lineage, data flows and architecture, people leadership and coaching Условия The role is based in Canary Wharf, London.
05/08/2026
Full time
Описание Barclays is delivering a multi-year strategic transformation programme within its Subledger Accounting team to enhance financial reporting, accounting processes and regulatory compliance across the organisation. Задачи Identify and analyse business problems and client requirements that require organisational change Develop business requirements addressing business problems and opportunities Collaborate with stakeholders to ensure proposed solutions meet their needs and expectations Support the creation of business cases justifying investment in proposed solutions Conduct feasibility studies to determine the viability of proposed solutions Support project progress reporting to help deliver proposed solutions on time and within budget Create operational and process designs to ensure delivery within the agreed scope Support change management activities, including development of a traceability matrix Advise and influence decision-making and contribute to policy development Lead collaborative assignments and guide team members through structured assignments Identify new directions for assignments and projects and combine cross-functional methodologies or practices to achieve required outcomes Consult on complex issues and advise People Leaders on escalated issues Identify ways to mitigate risk and develop policies and procedures supporting control and governance Take ownership of managing risk and strengthening controls Collaborate with other areas to support business-aligned functions and keep up to speed with business activity and strategy Analyse complex data from multiple internal and external sources to solve problems creatively and effectively Communicate complex information Influence and convince stakeholders to achieve outcomes Требования Accounting background and Finance domain experience Experience in Business Analysis and requirements management Experience delivering change and transformation using Agile methodology Strategic thinking and problem-solving skills Ability to advise and influence decision-making Ability to lead collaborative assignments and guide team members Ability to analyse complex data from multiple sources Ability to communicate complex information Ability to influence stakeholders and achieve outcomes Nice to have: data analysis and lineage, data flows and architecture, people leadership and coaching Условия The role is based in Canary Wharf, London.
Vantage Data Centers UK Management Company Ltd is seeking a Treasury Analyst to join our Finance team in London. You will lead monthly monitoring of secured transactions, ensure reporting accuracy and support internal controls across the business. You will interface with debt providers, lenders and internal stakeholders, handle covenant calculations, draw-downs and cash forecasting, and drive continuous improvements in treasury processes as Vantage grows.
04/08/2026
Full time
Vantage Data Centers UK Management Company Ltd is seeking a Treasury Analyst to join our Finance team in London. You will lead monthly monitoring of secured transactions, ensure reporting accuracy and support internal controls across the business. You will interface with debt providers, lenders and internal stakeholders, handle covenant calculations, draw-downs and cash forecasting, and drive continuous improvements in treasury processes as Vantage grows.
Role Description The Business Analyst / Project Manager will support a transformation program for a top-tier banking client, aligned to an ECB Remediation operating model. Support the remediation stand-up and operating model (pods, intake, tooling) and establish delivery routines and governance. Build strong relationships with stakeholders, serving as the primary point of contact for escalations, decisions, and issue resolution. Drive key program initiatives in close partnership with the business, ensuring delivery discipline across remediation waves. Responsible for driving delivery from discovery through implementation, ensuring business outcomes, stakeholder alignment, and execution discipline. Lead workshops to capture remediation requirements, scope, edge cases, control expectations, and operating model impacts. Translate business needs into clear delivery artefacts (user stories, process maps, BRDs/FRDs, acceptance criteria, test cases) and manage prioritization with stakeholders. Drive delivery of quick-win remediation waves, ensuring requirements, triage, prioritization, and closure tracking. Coordinate and maintain the controls gap assessment, supporting prioritization, ownership, and closure tracking across stakeholders. Identify data sourcing gaps and coordinate agreement of closure plans with business, data, and technology teams. Support delivery of manual controls automation waves, ensuring requirements, testing, sign-offs, and operational readiness. Ensure catalogue lineage is populated and traceability coverage is measurable and reported for priority areas. Plan and track delivery milestones, RAID (Risks, Assumptions, Issues, Dependencies), and progress reporting for internal and client governance forums. Work closely with Technology, Data, Operations, Risk, Compliance, and Security stakeholders to ensure solutions meet policy and control expectations. Coordinate UAT planning and execution; support go-live readiness and post-release stabilization. Ensure delivery produces an audit-ready documentation pack (decision logs, test evidence, control mappings, traceability, and sign-offs). Drive continuous improvement by identifying gaps, removing blockers, and improving delivery ways-of-working. Location The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence. Core Skills & Experience Minimum 8 years of experience as a Business Analyst and/or Project Manager within banking or financial services. Strong understanding of banking operations and change delivery (front-to-back processes, controls, governance, and/or regulatory change). Proven experience running discovery workshops, managing stakeholders, and translating complex needs into actionable delivery artefacts. Strong delivery management capability: planning, tracking, reporting, and driving outcomes across multiple workstreams/pods. Experience working with cross-functional teams (Operations, Technology, Data, Risk, Compliance, Finance). Comfortable working in fast-paced, regulated environments with structured governance and audit expectations. Excellent communication skills (written and verbal) and strong documentation standards. Delivery & Methodology Experience working in Agile/Scrum, Waterfall, or hybrid delivery models. Strong knowledge of typical BA/PM artefacts: process flows, user stories, requirements traceability, decision logs, RAID logs, test packs, and go-live checklists. Experience coordinating UAT end-to-end (test approach, test cases, execution support, defect triage, sign-off). Experience working in a factory-style model (intake, triage, prioritization, wave planning, and reporting) is a strong plus. Nice-to-Have (Data Experience) Exposure to data-driven programs (data transformation, reporting, controls, data quality, lineage). Ability to work with data teams and understand basic concepts such as source-to-target mapping, reconciliation checks, lineage coverage, and reporting dependencies. Basic SQL literacy (able to query/validate data or understand query outputs) is a plus, not mandatory. Experience supporting operational or regulatory reporting processes is beneficial. Main tasks and responsibilities Conduct discovery workshops to define scope, stakeholders, business outcomes, and edge cases. Support remediation stand-up: pods model, intake process, tooling usage, and delivery routines. Conduct discovery workshops to define scope, stakeholders, business outcomes, remediation edge cases, and control expectations. Produce key artefacts: process maps, user stories, acceptance criteria, decision tables (where needed), and test cases. Drive delivery of quick-win remediation waves and track closure evidence. Maintain and report the controls gap assessment (prioritization, ownership, closure tracking, dependencies). Identify data sourcing gaps, coordinate SME sessions, and document and track the agreed closure plan. Support manual controls automation waves by defining requirements, coordinating testing, and ensuring sign-off readiness. Ensure catalogue lineage is populated and traceability coverage is measurable and reported. Manage the delivery plan and backlog; drive prioritization and ensure alignment with remediation goals. Track and manage RAID; escalate blockers and coordinate resolution across teams. Facilitate governance routines: daily stand-ups, sprint ceremonies, stakeholder check-ins, and steering updates. Lead UAT preparation and execution; coordinate defect triage and ensure sign-off readiness. Support implementation planning, cutover readiness, and post-go-live stabilization. Maintain traceability from requirements -> delivery -> testing -> sign-off -> evidence. Produce an audit-ready documentation pack including decision logs, test packs, control mappings, traceability evidence, and approvals.
04/08/2026
Full time
Role Description The Business Analyst / Project Manager will support a transformation program for a top-tier banking client, aligned to an ECB Remediation operating model. Support the remediation stand-up and operating model (pods, intake, tooling) and establish delivery routines and governance. Build strong relationships with stakeholders, serving as the primary point of contact for escalations, decisions, and issue resolution. Drive key program initiatives in close partnership with the business, ensuring delivery discipline across remediation waves. Responsible for driving delivery from discovery through implementation, ensuring business outcomes, stakeholder alignment, and execution discipline. Lead workshops to capture remediation requirements, scope, edge cases, control expectations, and operating model impacts. Translate business needs into clear delivery artefacts (user stories, process maps, BRDs/FRDs, acceptance criteria, test cases) and manage prioritization with stakeholders. Drive delivery of quick-win remediation waves, ensuring requirements, triage, prioritization, and closure tracking. Coordinate and maintain the controls gap assessment, supporting prioritization, ownership, and closure tracking across stakeholders. Identify data sourcing gaps and coordinate agreement of closure plans with business, data, and technology teams. Support delivery of manual controls automation waves, ensuring requirements, testing, sign-offs, and operational readiness. Ensure catalogue lineage is populated and traceability coverage is measurable and reported for priority areas. Plan and track delivery milestones, RAID (Risks, Assumptions, Issues, Dependencies), and progress reporting for internal and client governance forums. Work closely with Technology, Data, Operations, Risk, Compliance, and Security stakeholders to ensure solutions meet policy and control expectations. Coordinate UAT planning and execution; support go-live readiness and post-release stabilization. Ensure delivery produces an audit-ready documentation pack (decision logs, test evidence, control mappings, traceability, and sign-offs). Drive continuous improvement by identifying gaps, removing blockers, and improving delivery ways-of-working. Location The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence. Core Skills & Experience Minimum 8 years of experience as a Business Analyst and/or Project Manager within banking or financial services. Strong understanding of banking operations and change delivery (front-to-back processes, controls, governance, and/or regulatory change). Proven experience running discovery workshops, managing stakeholders, and translating complex needs into actionable delivery artefacts. Strong delivery management capability: planning, tracking, reporting, and driving outcomes across multiple workstreams/pods. Experience working with cross-functional teams (Operations, Technology, Data, Risk, Compliance, Finance). Comfortable working in fast-paced, regulated environments with structured governance and audit expectations. Excellent communication skills (written and verbal) and strong documentation standards. Delivery & Methodology Experience working in Agile/Scrum, Waterfall, or hybrid delivery models. Strong knowledge of typical BA/PM artefacts: process flows, user stories, requirements traceability, decision logs, RAID logs, test packs, and go-live checklists. Experience coordinating UAT end-to-end (test approach, test cases, execution support, defect triage, sign-off). Experience working in a factory-style model (intake, triage, prioritization, wave planning, and reporting) is a strong plus. Nice-to-Have (Data Experience) Exposure to data-driven programs (data transformation, reporting, controls, data quality, lineage). Ability to work with data teams and understand basic concepts such as source-to-target mapping, reconciliation checks, lineage coverage, and reporting dependencies. Basic SQL literacy (able to query/validate data or understand query outputs) is a plus, not mandatory. Experience supporting operational or regulatory reporting processes is beneficial. Main tasks and responsibilities Conduct discovery workshops to define scope, stakeholders, business outcomes, and edge cases. Support remediation stand-up: pods model, intake process, tooling usage, and delivery routines. Conduct discovery workshops to define scope, stakeholders, business outcomes, remediation edge cases, and control expectations. Produce key artefacts: process maps, user stories, acceptance criteria, decision tables (where needed), and test cases. Drive delivery of quick-win remediation waves and track closure evidence. Maintain and report the controls gap assessment (prioritization, ownership, closure tracking, dependencies). Identify data sourcing gaps, coordinate SME sessions, and document and track the agreed closure plan. Support manual controls automation waves by defining requirements, coordinating testing, and ensuring sign-off readiness. Ensure catalogue lineage is populated and traceability coverage is measurable and reported. Manage the delivery plan and backlog; drive prioritization and ensure alignment with remediation goals. Track and manage RAID; escalate blockers and coordinate resolution across teams. Facilitate governance routines: daily stand-ups, sprint ceremonies, stakeholder check-ins, and steering updates. Lead UAT preparation and execution; coordinate defect triage and ensure sign-off readiness. Support implementation planning, cutover readiness, and post-go-live stabilization. Maintain traceability from requirements -> delivery -> testing -> sign-off -> evidence. Produce an audit-ready documentation pack including decision logs, test packs, control mappings, traceability evidence, and approvals.
Role Description The Technical Analyst - Data Lineage will support a Data Governance, Controls, and Reporting program for a top-tier banking client. Responsible for establishing and validating end-to-end lineage across critical datasets used in operational and regulatory reporting. Translate governance and reporting requirements into actionable lineage deliverables (source-to-target mapping, lineage diagrams, metadata standards, and audit evidence). Work with Data Platform, Data Engineering, Architecture, Risk, Compliance, and Security teams to define lineage standards, metadata capture, and control points. Maintain lineage artifacts for Critical Data Elements (CDEs), key reports, and priority data products. Support control design to ensure traceability from source systems transformations curated layers consumption (dashboards/reports/APIs). Actively participate from discovery workshops through to implementation and continuous improvement. Ensure traceability from data definition transformation logic lineage evidence audit readiness. Location The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence. This is a permanent position based in the UK. We will only consider applicants who are eligible to work in the UK. For this role do NOT offer visa sponsorship. Experience Requirements & Qualifications Minimum 3 years of relevant experience in data analytics, data quality, reporting controls, or data transformation programs (preferably in financial services). Core Skills & Experience Minimum 3 years of relevant experience in data governance, lineage, metadata management, or controls programs within finance/banking. Strong understanding of data lineage concepts: technical lineage, business lineage, column-level lineage, impact analysis, and provenance. Hands on experience with data lineage / metadata tooling in enterprise environments (e.g., Collibra, Alation, Informatica EDC/IDMC, IBM Infosphere, Microsoft Purview, Apache Atlas, Amundsen, DataHub or similar). Proven ability to build lineage for complex platforms: data lakes, warehouses, marts, and distributed processing (Spark based pipelines). Strong proficiency in SQL for tracing transformations and validating mappings across layers. Working knowledge of ETL/ELT patterns, data modeling (dimensional + normalized), and batch scheduling dependencies. Ability to interpret data transformation logic from pipelines (Spark SQL / PySpark / Hive queries / orchestration configs). Strong documentation capability: source to target mappings, lineage diagrams, data dictionaries, metadata standards, and control evidence packs. Technical Skills Strong proficiency in Python (data analysis/automation for metadata extraction, validation scripts, rule checks). Hands on experience with PySpark and Spark SQL in production environments. Solid knowledge of Hive, Impala, HDFS, and Parquet. Advanced SQL skills; experience with Oracle databases is preferred. Working knowledge of Autosys & Apache Airflow. Experience with CI/CD tools (Git, Harness, UrbanCode Deploy (UCD), Red Hat OpenShift). Familiarity with AWS S3 for large-scale data storage. Exposure to Tableau (understanding data sources, extracts, dependencies) is a plus. Nice-to-Have Experience with regulatory reporting data domains (risk, liquidity, capital, finance, BCBS 239 alignment, etc.). Knowledge of data governance operating models: CDEs, data ownership, stewardship, data quality dimensions. Experience creating audit ready documentation and participating in audit walkthroughs. Experience working in Agile/Scrum delivery models. Familiarity with monitoring and alerting tools for data pipelines. Experience Requirements & Qualifications Conduct discovery workshops to identify priority reports, data products, and Critical Data Elements (CDEs). Build and maintain end-to-end lineage across systems, including column level mappings where required. Produce and maintain Source-to-Target Mapping (STTM) documentation and metadata standards. Validate lineage accuracy by tracing logic through SQL/Spark transformations and pipeline configurations. Support impact analysis for proposed changes (upstream/downstream dependencies, report impact, control impact). Partner with engineers and platform teams to improve metadata capture and lineage automation (where possible). Define lineage related control points and produce audit ready evidence (diagrams, mappings, query proofs, run evidence). Support UAT by validating that reported numbers can be traced and explained back to trusted sources. Maintain the lineage backlog and track changes across releases to ensure artifacts remain current.
04/08/2026
Full time
Role Description The Technical Analyst - Data Lineage will support a Data Governance, Controls, and Reporting program for a top-tier banking client. Responsible for establishing and validating end-to-end lineage across critical datasets used in operational and regulatory reporting. Translate governance and reporting requirements into actionable lineage deliverables (source-to-target mapping, lineage diagrams, metadata standards, and audit evidence). Work with Data Platform, Data Engineering, Architecture, Risk, Compliance, and Security teams to define lineage standards, metadata capture, and control points. Maintain lineage artifacts for Critical Data Elements (CDEs), key reports, and priority data products. Support control design to ensure traceability from source systems transformations curated layers consumption (dashboards/reports/APIs). Actively participate from discovery workshops through to implementation and continuous improvement. Ensure traceability from data definition transformation logic lineage evidence audit readiness. Location The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence. This is a permanent position based in the UK. We will only consider applicants who are eligible to work in the UK. For this role do NOT offer visa sponsorship. Experience Requirements & Qualifications Minimum 3 years of relevant experience in data analytics, data quality, reporting controls, or data transformation programs (preferably in financial services). Core Skills & Experience Minimum 3 years of relevant experience in data governance, lineage, metadata management, or controls programs within finance/banking. Strong understanding of data lineage concepts: technical lineage, business lineage, column-level lineage, impact analysis, and provenance. Hands on experience with data lineage / metadata tooling in enterprise environments (e.g., Collibra, Alation, Informatica EDC/IDMC, IBM Infosphere, Microsoft Purview, Apache Atlas, Amundsen, DataHub or similar). Proven ability to build lineage for complex platforms: data lakes, warehouses, marts, and distributed processing (Spark based pipelines). Strong proficiency in SQL for tracing transformations and validating mappings across layers. Working knowledge of ETL/ELT patterns, data modeling (dimensional + normalized), and batch scheduling dependencies. Ability to interpret data transformation logic from pipelines (Spark SQL / PySpark / Hive queries / orchestration configs). Strong documentation capability: source to target mappings, lineage diagrams, data dictionaries, metadata standards, and control evidence packs. Technical Skills Strong proficiency in Python (data analysis/automation for metadata extraction, validation scripts, rule checks). Hands on experience with PySpark and Spark SQL in production environments. Solid knowledge of Hive, Impala, HDFS, and Parquet. Advanced SQL skills; experience with Oracle databases is preferred. Working knowledge of Autosys & Apache Airflow. Experience with CI/CD tools (Git, Harness, UrbanCode Deploy (UCD), Red Hat OpenShift). Familiarity with AWS S3 for large-scale data storage. Exposure to Tableau (understanding data sources, extracts, dependencies) is a plus. Nice-to-Have Experience with regulatory reporting data domains (risk, liquidity, capital, finance, BCBS 239 alignment, etc.). Knowledge of data governance operating models: CDEs, data ownership, stewardship, data quality dimensions. Experience creating audit ready documentation and participating in audit walkthroughs. Experience working in Agile/Scrum delivery models. Familiarity with monitoring and alerting tools for data pipelines. Experience Requirements & Qualifications Conduct discovery workshops to identify priority reports, data products, and Critical Data Elements (CDEs). Build and maintain end-to-end lineage across systems, including column level mappings where required. Produce and maintain Source-to-Target Mapping (STTM) documentation and metadata standards. Validate lineage accuracy by tracing logic through SQL/Spark transformations and pipeline configurations. Support impact analysis for proposed changes (upstream/downstream dependencies, report impact, control impact). Partner with engineers and platform teams to improve metadata capture and lineage automation (where possible). Define lineage related control points and produce audit ready evidence (diagrams, mappings, query proofs, run evidence). Support UAT by validating that reported numbers can be traced and explained back to trusted sources. Maintain the lineage backlog and track changes across releases to ensure artifacts remain current.
Role Description The Techno-Functional Business Analyst will support a banking Data Quality / Data Under Governance program aligned to the proven UK DQP approach (PRA) and now being replicated across ECB and India regulatory asks. Support delivery across the five workstreams: CDE Identification (CDE inventory, definitions, ownership, scope by legal entity) SOR Allocation (authoritative source mapping, SoR/AR alignment, data contracts) Controls Mapping (control design, thresholds, risk appetite alignment, evidence requirements) Data Lineage (traceability across systems, transformation chains, endpoints/reporting) Operating Model (DCRM workflow, exception management, governance routines, reporting) Work with Markets, Risk, Finance, Operations, Technology, Data Platform, and Governance teams to drive outcomes and ensure regulatory alignment. Translate regulatory expectations into clear requirements and executable delivery artefacts (user stories, decision tables, STTMs, test packs). Ensure traceability from policy/regulatory expectation to CDE to SOR/AR to controls to lineage to exception management to audit evidence. Support validation readiness by producing clear, audit-ready documentation and evidence packs. Location The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence. This is a permanent position based in the UK. We will only consider applicants who are eligible to work in the UK. For this role do NOT offer visa sponsorship. Experience Requirements & Qualifications Core Experience Minimum 5 years of relevant experience in data governance, data quality, reporting controls, or data transformation programs (preferably in financial services / Capital Markets). Proven experience delivering governance-led programs involving CDEs, SOR/authoritative sources, controls, and lineage. Experience working in regulated remediation / regulatory delivery environments with exposure to validation, audit evidence, and structured governance. Strong stakeholder management across business, operations, technology, and governance functions. Domain Knowledge Strong understanding of Capital Markets and Finance data domains (front-to-back awareness is a plus). Familiarity with risk appetite concepts as applied to data quality thresholds and control exceptions. Technical / Analytical Skills Proficiency in SQL (advanced querying, reconciliation logic, data validation). Strong proficiency in Python for data analysis and automation (pandas, validation frameworks, scripting). Experience supporting or validating ETL/ELT pipelines and data quality frameworks (rules, thresholds, exception handling). Exposure to lineage and metadata approaches; ability to validate transformations and trace data across platforms. Tooling / Delivery Methods Working knowledge of scheduling/orchestration tools such as Autosys and/or Apache Airflow (monitoring schedules, reruns, failure triage). Experience with CI/CD and release controls (Git, Harness, UrbanCode Deploy (UCD), Red Hat OpenShift or equivalent). Familiarity with large-scale storage patterns (e.g., AWS S3) for dataset movement and controls. Experience supporting BI/reporting outputs such as Tableau dashboards (data validation, extract refresh checks, reconciliation to source). Nice-to-Have Experience with tools such as PySpark, Spark SQL, Hive, Impala, HDFS, Parquet, and Oracle databases. Hands-on exposure to DCRM tooling and operational exception management processes. Experience with governance/catalog tools and lineage documentation methods (Collibra/Alation/Informatica EDC/Purview or similar). Experience running delivery routines across workstreams (intake, triage, prioritization, wave planning, reporting). Experience working in Agile/Scrum delivery models. Familiarity with Visio (or equivalent) for lineage, control mapping, and operating model workflows. Main tasks and responsibilities Run discovery workshops to confirm scope by legal entity, regulatory asks, priority datasets, and key stakeholders. Build and maintain CDE inventory: definitions, ownership, criticality, and mapping to reports/processes. Support SOR / Authoritative Source allocation: document authoritative sources, data contracts, and key dependencies. Define and maintain controls mapping: control points on SOR, AR, and endpoints; thresholds aligned to risk appetite; evidence requirements. Support data lineage creation/validation: source-to-endpoint traceability, transformation logic validation, and coverage reporting. Define and embed the operating model: exception workflows, DCRM lifecycle, triage routines, governance reporting, and closure evidence. Perform data profiling and reconciliation checks to support control design and validation readiness. Lead/support UAT and validation activities; coordinate defect triage and ensure sign-off evidence is complete. Produce an audit-ready documentation pack: lineage evidence, controls evidence, test packs, decision logs, and explainable outcomes. Track and communicate risks, dependencies, and changes impacting regulatory delivery outcomes through governance forums.
04/08/2026
Full time
Role Description The Techno-Functional Business Analyst will support a banking Data Quality / Data Under Governance program aligned to the proven UK DQP approach (PRA) and now being replicated across ECB and India regulatory asks. Support delivery across the five workstreams: CDE Identification (CDE inventory, definitions, ownership, scope by legal entity) SOR Allocation (authoritative source mapping, SoR/AR alignment, data contracts) Controls Mapping (control design, thresholds, risk appetite alignment, evidence requirements) Data Lineage (traceability across systems, transformation chains, endpoints/reporting) Operating Model (DCRM workflow, exception management, governance routines, reporting) Work with Markets, Risk, Finance, Operations, Technology, Data Platform, and Governance teams to drive outcomes and ensure regulatory alignment. Translate regulatory expectations into clear requirements and executable delivery artefacts (user stories, decision tables, STTMs, test packs). Ensure traceability from policy/regulatory expectation to CDE to SOR/AR to controls to lineage to exception management to audit evidence. Support validation readiness by producing clear, audit-ready documentation and evidence packs. Location The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence. This is a permanent position based in the UK. We will only consider applicants who are eligible to work in the UK. For this role do NOT offer visa sponsorship. Experience Requirements & Qualifications Core Experience Minimum 5 years of relevant experience in data governance, data quality, reporting controls, or data transformation programs (preferably in financial services / Capital Markets). Proven experience delivering governance-led programs involving CDEs, SOR/authoritative sources, controls, and lineage. Experience working in regulated remediation / regulatory delivery environments with exposure to validation, audit evidence, and structured governance. Strong stakeholder management across business, operations, technology, and governance functions. Domain Knowledge Strong understanding of Capital Markets and Finance data domains (front-to-back awareness is a plus). Familiarity with risk appetite concepts as applied to data quality thresholds and control exceptions. Technical / Analytical Skills Proficiency in SQL (advanced querying, reconciliation logic, data validation). Strong proficiency in Python for data analysis and automation (pandas, validation frameworks, scripting). Experience supporting or validating ETL/ELT pipelines and data quality frameworks (rules, thresholds, exception handling). Exposure to lineage and metadata approaches; ability to validate transformations and trace data across platforms. Tooling / Delivery Methods Working knowledge of scheduling/orchestration tools such as Autosys and/or Apache Airflow (monitoring schedules, reruns, failure triage). Experience with CI/CD and release controls (Git, Harness, UrbanCode Deploy (UCD), Red Hat OpenShift or equivalent). Familiarity with large-scale storage patterns (e.g., AWS S3) for dataset movement and controls. Experience supporting BI/reporting outputs such as Tableau dashboards (data validation, extract refresh checks, reconciliation to source). Nice-to-Have Experience with tools such as PySpark, Spark SQL, Hive, Impala, HDFS, Parquet, and Oracle databases. Hands-on exposure to DCRM tooling and operational exception management processes. Experience with governance/catalog tools and lineage documentation methods (Collibra/Alation/Informatica EDC/Purview or similar). Experience running delivery routines across workstreams (intake, triage, prioritization, wave planning, reporting). Experience working in Agile/Scrum delivery models. Familiarity with Visio (or equivalent) for lineage, control mapping, and operating model workflows. Main tasks and responsibilities Run discovery workshops to confirm scope by legal entity, regulatory asks, priority datasets, and key stakeholders. Build and maintain CDE inventory: definitions, ownership, criticality, and mapping to reports/processes. Support SOR / Authoritative Source allocation: document authoritative sources, data contracts, and key dependencies. Define and maintain controls mapping: control points on SOR, AR, and endpoints; thresholds aligned to risk appetite; evidence requirements. Support data lineage creation/validation: source-to-endpoint traceability, transformation logic validation, and coverage reporting. Define and embed the operating model: exception workflows, DCRM lifecycle, triage routines, governance reporting, and closure evidence. Perform data profiling and reconciliation checks to support control design and validation readiness. Lead/support UAT and validation activities; coordinate defect triage and ensure sign-off evidence is complete. Produce an audit-ready documentation pack: lineage evidence, controls evidence, test packs, decision logs, and explainable outcomes. Track and communicate risks, dependencies, and changes impacting regulatory delivery outcomes through governance forums.
Join Vanguard's Investment Data Operations team and become the trusted source behind the investment data that fuels critical business and investment decisions. In this role, you'll investigate complex data challenges, uncover root causes, strengthen operational processes, and transform millions of data points into trusted gold-copy investment data used across the enterprise. If you thrive in solving puzzles, driving continuous improvement, and collaborating across a broad network of partners, this is your opportunity to make a visible impact every single day. You will: Complete complex tasks while working under tight deadlines, managing competing priorities, and analyzing multiple inputs to meet operational objectives. Research and analyze data exceptions with internal/external data suppliers and partners. Maintain system and business controls to ensure data integrity and approved data distribution to the enterprise. Execute and analyze a wide variety of daily and periodical data reporting and quality control queries in a timely and accurate manner. Provide advanced troubleshooting and problem resolution in identifying issues/trends in reports or source systems. Provide ongoing reporting to fulfill the needs of both regulatory bodies and internal partners, as needed. Recognize improvement opportunities based on process knowledge and recommend and implement proper solutions to gain efficiencies and ensure quality. Perform root cause analysis of data errors and provide short-term and long-term solutions for issues, elevating issues when appropriate. Build a strong network and share knowledge and experience. Proactively engage and work collaboratively with colleagues across the fund ecosystem and the enterprise to improve and sustain global operational processes. Develop a strong and consistent knowledge of the funds and securities assigned and understands the details driving the global operational processes and the downstream impacts. Leverage product and operational knowledge to aid in the production of gold-copy data. Provide project support by participating in acceptance and regression testing, system monitoring, and other project-related activities as needed. Monitor and ensures data quality by using existing business knowledge to create test cases and monitoring reports that ensure data accuracy and completeness. Create, maintain, and improve procedures and workflows. Identify and elevate potential control gaps in a timely manner to ensure resolution and to lessen impact. Qualifications Undergraduate degree (preferably in accounting, finance, economics, or related field) Minimum of three years relevant work experience with financial and investments industry experience required Strong analytical ability capabilities, research, problem solving, and time management skills required Strong, demonstrated problem identification, analysis, and resolution skills Working knowledge of SQL, Python, Github and Claude is a significant plus Special Factors Sponsorship Vanguard is not offering visa sponsorship for this position. About Vanguard At Vanguard, we don't just have a mission - we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best. How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
03/08/2026
Full time
Join Vanguard's Investment Data Operations team and become the trusted source behind the investment data that fuels critical business and investment decisions. In this role, you'll investigate complex data challenges, uncover root causes, strengthen operational processes, and transform millions of data points into trusted gold-copy investment data used across the enterprise. If you thrive in solving puzzles, driving continuous improvement, and collaborating across a broad network of partners, this is your opportunity to make a visible impact every single day. You will: Complete complex tasks while working under tight deadlines, managing competing priorities, and analyzing multiple inputs to meet operational objectives. Research and analyze data exceptions with internal/external data suppliers and partners. Maintain system and business controls to ensure data integrity and approved data distribution to the enterprise. Execute and analyze a wide variety of daily and periodical data reporting and quality control queries in a timely and accurate manner. Provide advanced troubleshooting and problem resolution in identifying issues/trends in reports or source systems. Provide ongoing reporting to fulfill the needs of both regulatory bodies and internal partners, as needed. Recognize improvement opportunities based on process knowledge and recommend and implement proper solutions to gain efficiencies and ensure quality. Perform root cause analysis of data errors and provide short-term and long-term solutions for issues, elevating issues when appropriate. Build a strong network and share knowledge and experience. Proactively engage and work collaboratively with colleagues across the fund ecosystem and the enterprise to improve and sustain global operational processes. Develop a strong and consistent knowledge of the funds and securities assigned and understands the details driving the global operational processes and the downstream impacts. Leverage product and operational knowledge to aid in the production of gold-copy data. Provide project support by participating in acceptance and regression testing, system monitoring, and other project-related activities as needed. Monitor and ensures data quality by using existing business knowledge to create test cases and monitoring reports that ensure data accuracy and completeness. Create, maintain, and improve procedures and workflows. Identify and elevate potential control gaps in a timely manner to ensure resolution and to lessen impact. Qualifications Undergraduate degree (preferably in accounting, finance, economics, or related field) Minimum of three years relevant work experience with financial and investments industry experience required Strong analytical ability capabilities, research, problem solving, and time management skills required Strong, demonstrated problem identification, analysis, and resolution skills Working knowledge of SQL, Python, Github and Claude is a significant plus Special Factors Sponsorship Vanguard is not offering visa sponsorship for this position. About Vanguard At Vanguard, we don't just have a mission - we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best. How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
About Columbia Threadneedle Investments Working at Columbia Threadneedle Investments you'll find growth and career opportunities across all of our businesses. We're intentionally built to help you succeed. Our reach is expansive with a global team of 2,300 people working together. Our capability is diverse with more than 550 investment professionals sharing global perspectives across all major asset classes and markets. Our clients have access to a broad array of investment strategies, and we have the capability to create bespoke solutions matched to clients' specific requirements. Our unwavering focus on our clients and strong financial foundation connects each of our enterprise businesses - Ameriprise Financial, Columbia Threadneedle Investments and RiverSource Insurance and Annuities. Job Description Where you'll fit in & what our team goals are We are looking for someone with a strong technology background and inclination to join our team, playing a key part in transforming our function through the use of technology, automation, data analytics, and process improvement. You will be part of Columbia Threadneedle Investments where the role sits within the Controllership function within Finance. The team is around 70 globally across UK, Luxembourg, India, Apac and North America. The function is responsible for "record to report" comprising revenue and expense accruals and billing through to the preparation of statutory accounts, regulatory and statistical submissions, and financial board reporting. How you'll spend your time The role will help shape the Controllership and Finance functions of the future and our journey to achieve these. The individual will contribute to and lead the identification, design, and implementation of automation opportunities across the Controllership function. Develop Python-based solutions to automate data collection, reconciliation, reporting, validation, and control activities. Build and maintain Power BI dashboards and reporting solutions to improve management insight and operational transparency. Support the adoption and development of new tools such as Microsoft Fabric including data integration, analytics, and reporting solutions and evaluate emerging technologies, including AI and Copilot capabilities, and identify practical use cases within Finance Partner with teams across the business to design scalable reporting and data solutions. Establish and promote best practices around automation, documentation, governance, and change management. The individual will drive continuous improvement initiatives to simplify reporting processes and reduce manual effort. Enhance controls through automation and exception-based monitoring. Support and lead implementation of strategic finance transformation initiatives. Document solutions and maintain appropriate governance over key processes and tools. Stakeholder management is an important part of the role. They will need to build strong relationships with stakeholders across Finance, Risk, Compliance, Technology, and Data teams. Translate complex finance requirements into practical technology solutions. Provide training and support to finance colleagues to encourage broader adoption of technology and automation tools. Act as a technology champion within the Controllership organization. To be successful in this role you will have Experience coding in python or using AI tools to code in python Experience developing dashboards in business intelligence tools such as Power BI or Tableau Experience working in a Finance function. The individual must be inquisitive and a self starter with a proven ability to deliver change and a desire for continuous improvement. If you also had this, it would be great Experience in financial services would be beneficial. Has a flexible attitude to work and can work well in a multi-tasking environment; Ability to manage multiple deliverables under tight deadlines. Familiarity with technologies such as Microsoft Fabric, Workday, Copilot, Power Automate (or alternate robotics), VBA and Alteryx, is advantageous, though not essential. In-Office Collaboration We are a client-centric, relationship-based business. Working together, in-person, is foundational to how we achieve results. By fostering a culture of face-to-face collaboration, idea sharing, productivity and personal connection, we deliver for our stakeholders - clients, advisors, employees and shareholders. Our employees work in the office at least four (4) days per week, with flexibility to work from home one (1) day per week. Some roles may require additional in-office time or different in-office expectations, and specific requirements will be discussed during the hiring process. Full-Time/Part-Time Full time Worker Sub Type Permanent Job Family Group Finance Columbia Threadneedle is a people business, and we recognise that our success is due to our talented people, who bring diversity of thought, complementary skills and capabilities. We are committed to fostering an inclusive and performance-based culture where everyone can belong, grow, contribute and realise their potential. We appreciate that work-life balance is an important factor for many when considering their next move so please discuss any flexible working requirements directly with your recruiter. Columbia Threadneedle Investments is an equal opportunity employer. We consider all qualified applicants without regard to racial or ethnic background, religion or belief, sex or gender, nationality, genetic information, age, sexual orientation, gender identity, disability, marital status, pregnancy or maternity or any other basis prohibited by law. We are committed to fostering an inclusive and accessible recruitment process for individuals with disabilities. If you require a reasonable accommodation to aid your participation in the application or interview process, speak to your recruiter to discuss how we can support you.
03/08/2026
Full time
About Columbia Threadneedle Investments Working at Columbia Threadneedle Investments you'll find growth and career opportunities across all of our businesses. We're intentionally built to help you succeed. Our reach is expansive with a global team of 2,300 people working together. Our capability is diverse with more than 550 investment professionals sharing global perspectives across all major asset classes and markets. Our clients have access to a broad array of investment strategies, and we have the capability to create bespoke solutions matched to clients' specific requirements. Our unwavering focus on our clients and strong financial foundation connects each of our enterprise businesses - Ameriprise Financial, Columbia Threadneedle Investments and RiverSource Insurance and Annuities. Job Description Where you'll fit in & what our team goals are We are looking for someone with a strong technology background and inclination to join our team, playing a key part in transforming our function through the use of technology, automation, data analytics, and process improvement. You will be part of Columbia Threadneedle Investments where the role sits within the Controllership function within Finance. The team is around 70 globally across UK, Luxembourg, India, Apac and North America. The function is responsible for "record to report" comprising revenue and expense accruals and billing through to the preparation of statutory accounts, regulatory and statistical submissions, and financial board reporting. How you'll spend your time The role will help shape the Controllership and Finance functions of the future and our journey to achieve these. The individual will contribute to and lead the identification, design, and implementation of automation opportunities across the Controllership function. Develop Python-based solutions to automate data collection, reconciliation, reporting, validation, and control activities. Build and maintain Power BI dashboards and reporting solutions to improve management insight and operational transparency. Support the adoption and development of new tools such as Microsoft Fabric including data integration, analytics, and reporting solutions and evaluate emerging technologies, including AI and Copilot capabilities, and identify practical use cases within Finance Partner with teams across the business to design scalable reporting and data solutions. Establish and promote best practices around automation, documentation, governance, and change management. The individual will drive continuous improvement initiatives to simplify reporting processes and reduce manual effort. Enhance controls through automation and exception-based monitoring. Support and lead implementation of strategic finance transformation initiatives. Document solutions and maintain appropriate governance over key processes and tools. Stakeholder management is an important part of the role. They will need to build strong relationships with stakeholders across Finance, Risk, Compliance, Technology, and Data teams. Translate complex finance requirements into practical technology solutions. Provide training and support to finance colleagues to encourage broader adoption of technology and automation tools. Act as a technology champion within the Controllership organization. To be successful in this role you will have Experience coding in python or using AI tools to code in python Experience developing dashboards in business intelligence tools such as Power BI or Tableau Experience working in a Finance function. The individual must be inquisitive and a self starter with a proven ability to deliver change and a desire for continuous improvement. If you also had this, it would be great Experience in financial services would be beneficial. Has a flexible attitude to work and can work well in a multi-tasking environment; Ability to manage multiple deliverables under tight deadlines. Familiarity with technologies such as Microsoft Fabric, Workday, Copilot, Power Automate (or alternate robotics), VBA and Alteryx, is advantageous, though not essential. In-Office Collaboration We are a client-centric, relationship-based business. Working together, in-person, is foundational to how we achieve results. By fostering a culture of face-to-face collaboration, idea sharing, productivity and personal connection, we deliver for our stakeholders - clients, advisors, employees and shareholders. Our employees work in the office at least four (4) days per week, with flexibility to work from home one (1) day per week. Some roles may require additional in-office time or different in-office expectations, and specific requirements will be discussed during the hiring process. Full-Time/Part-Time Full time Worker Sub Type Permanent Job Family Group Finance Columbia Threadneedle is a people business, and we recognise that our success is due to our talented people, who bring diversity of thought, complementary skills and capabilities. We are committed to fostering an inclusive and performance-based culture where everyone can belong, grow, contribute and realise their potential. We appreciate that work-life balance is an important factor for many when considering their next move so please discuss any flexible working requirements directly with your recruiter. Columbia Threadneedle Investments is an equal opportunity employer. We consider all qualified applicants without regard to racial or ethnic background, religion or belief, sex or gender, nationality, genetic information, age, sexual orientation, gender identity, disability, marital status, pregnancy or maternity or any other basis prohibited by law. We are committed to fostering an inclusive and accessible recruitment process for individuals with disabilities. If you require a reasonable accommodation to aid your participation in the application or interview process, speak to your recruiter to discuss how we can support you.
