Financial Forecasting Analyst

Location: London About iwoca iwoca supports small businesses by providing flexible finance solutions. The team combines technology, data science, and customer service to help business owners make confident decisions. To date, iwoca has funded over 100,000 businesses with more than £4 billion in lending. The company aims to reach one million SMEs, making a po…

As a Supply Chain Performance and Forecast Analyst at Eurostar, you will play a pivotal role in enhancing our operational efficiencies. Your analytical expertise will drive insights that inform strategic decisions, optimize supply chain performance, and improve forecasting accuracy. You will collaborate with cross-functional teams to analyze data trends, develop performance metrics, and create reports that influence decision-making processes. This is an exciting opportunity to contribute to a leading high-speed rail service, promoting sustainable travel across Europe.

Join Monzo as a Senior Forecasting Modeller, where you will leverage advanced analytics to shape our financial forecasts. Your expertise will guide decision-making processes and enable us to enhance our strategic planning. You will collaborate closely with cross-functional teams to develop robust predictive models that drive business growth and improve operational efficiency.

Sony Interactive Entertainment Global seeks a Finance Director for its Software Forecasting & Planning group in London. This leadership position focuses on guiding financial planning, budgeting, and forecasting for software products. Key responsibilities Lead the financial planning, budgeting, and forecasting activities for software projects Advance strategic initiatives aimed at software product growth Collaborate with teams across the business to ensure alignment on financial goals Provide insights and analytics to support business decisions Role focus This role requires a mix of financial leadership, cross-functional collaboration, and the ability to deliver clear analysis for software-related decisions. The Finance Director will play a key part in shaping the financial direction of Sony Interactive Entertainment’s software portfolio.

Charlotte Tilbury Beauty, founded in 2013 by British makeup artist Charlotte Tilbury MBE, has grown into a global beauty brand recognized in over 50 countries. With a team of more than 2,300 employees, the company focuses on simplifying makeup and delivering standout beauty experiences. The brand is known for its innovative product launches and collaborative culture. The Travel Retail and Middle East & Africa (MEA) divisions are expanding rapidly. Charlotte Tilbury Beauty is looking for a Financial Analyst based in London to help drive financial performance across these regions. This role reports to the Senior Finance Manager for Travel Retail & MEA and works closely with Commercial and Retail teams to support business growth. What you will do Generate weekly sales reports and participate in Commercial meetings to review and improve sales performance for Travel Retail and MEA. Support OPEX and CAPEX budgeting and forecasting, partnering with teams such as Marketing, Visual Merchandising, PR, Store Design, and Training. Lead monthly review meetings with budget holders to ensure expenditures are recognized accurately and on time. Work with Retail teams to forecast Staffing costs in the region. Prepare P&L statements after month-end close and develop analysis packs comparing actuals to forecasts for Senior Management. Validate and enter month-end journals for accurate management accounts in Travel Retail & MEA and Global reporting. Coordinate with the Shared Service Centre to maintain efficient financial operations. Role overview This position focuses on supporting financial planning, analysis, and reporting for the Travel Retail and MEA markets. The Financial Analyst will play a key part in budgeting, forecasting, cost control, and process improvements, working alongside various teams to achieve regional targets.

Wise is seeking a Lead Analyst focused on Financial Crime in London. This position plays a key part in protecting financial systems and ensuring compliance. Role overview The Lead Analyst examines complex data to identify potential risks related to financial crime. The work involves developing strategies that help reduce those risks and strengthen Wise’s compliance processes. Collaboration This role works closely with teams across the company. Coordinating with colleagues in different functions is essential to improve the overall approach to financial crime prevention. Requirements Experience analyzing large and complex data sets Ability to develop risk mitigation strategies Strong collaboration skills with cross-functional teams

Join TransPerfect, a leader in language and technology solutions, where we offer extensive opportunities for professional growth. We seek a dynamic and driven Financial Analyst who is eager to learn and advance their career in a thriving environment.Your role will involve collaboration with the Director of FP&A to manage essential financial functions, including actuals reporting, quarterly reviews, and annual budgeting, while maintaining various financial models.We pride ourselves on fostering open communication with management regarding career development, ensuring that our employees can navigate their growth within the company effectively.What We Offer:At TransPerfect, we cultivate a culture of innovation and collaboration. Our employees are empowered to contribute their ideas, no matter their position, from Intern to President. We believe that every voice matters in enhancing our services to clients.Our comprehensive benefits package includes medical, dental, and vision insurance, 401k matching, childcare assistance, and unique perks such as a paid day off on your birthday. Join us and be part of a company that values your contributions.TransPerfect is an equal opportunity employer, providing a workplace free from discrimination and harassment.

Join ClearBank as a Financial Crime Business Analyst, where you will play a crucial role in safeguarding our operations against financial crime. You will collaborate with various teams to analyze data, identify potential risks, and implement effective solutions. Your analytical skills will be vital in driving compliance and enhancing our financial crime prevention strategies.

Location: London, UK (Hybrid: in-office Tuesday to Thursday) Department: Finance Reports to: Head of Finance Role overview The Financial Planning and Analysis Analyst helps deliver financial insights that guide NexGen Cloud’s decisions as the company expands its customer base, operations, and product lines. This position manages essential financial planning and analysis activities, working closely with leadership to interpret performance data, identify opportunities, and support data-driven choices. What you will do Support the financial planning and analysis cycle, providing timely and accurate information to leadership. Help leadership understand key performance metrics and financial trends. Assist in identifying business opportunities and risks through data analysis. Contribute to informed, data-driven decision making as NexGen Cloud grows its operations and product offerings.

Join TransPerfect and unlock a world of growth! We are seeking an ambitious and driven Financial Analyst who possesses a keen ability to learn rapidly. If you're eager to take the next step in your career with a flourishing company, we want to hear from you!At TransPerfect, we prioritize employee development and encourage ongoing conversations with management about career progression throughout your journey with us.Why choose TransPerfect? For over 25 years, we've fostered a collaborative culture that values diverse ideas and innovative ventures. Our fast-paced environment ensures that every employee, from Intern to President, has a platform to contribute to our exceptional services.We offer a comprehensive benefits package, including medical, dental, and vision insurance, 401k matching, childcare provider memberships, and more! Plus, enjoy your birthday off because we celebrate your existence!We are an equal opportunity employer, welcoming individuals regardless of race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by law.For more insights into the TransPerfect family of companies, please visit our website at www.transperfect.com.Your Responsibilities:Support the Director of FP&A with all related functions, including actuals reporting, quarterly reviews, and annual budgeting, while maintaining various financial models.Assist in month-end closing by providing both standard and ad-hoc reports and analysis.Prepare monthly variance analysis and explanations in collaboration with the accounting team.Generate and deliver standard and ad-hoc reports to internal stakeholders.Facilitate quarterly external financial reporting by drafting financial statements, conducting detailed variance analysis, and ensuring compliance documentation.Contribute to the global budgeting process, engaging with stakeholders, financial modeling, and external submissions.Assist with annual audits and special financial analysis and modeling projects.Support financial due diligence and post-transaction integration in M&A activities.Participate in finance technology implementations and process enhancements.

At Vortexa, we are a rapidly expanding international technology company dedicated to bridging the significant information gap in the energy sector. By harnessing vast satellite data and innovative artificial intelligence techniques, we provide an unparalleled real-time perspective on global seaborne energy flows, enhancing transparency and efficiency across energy markets and benefiting society at large.We are seeking a driven and analytically skilled Financial Analyst to join our Finance team within our dynamic SaaS business. This role is perfect for individuals early in their finance careers who are eager to develop robust analytical capabilities and gain comprehensive insights into SaaS financial metrics.As a Financial Analyst, you will support the FP&A team in reporting, forecasting, and performance analysis that influence critical business decisions. This position offers an exceptional chance to gain full visibility into the complete process of our upcoming Series D fundraising, in which you will play a crucial role in developing the financial analysis that underpins this transaction.

Join Spotify as a Financial Analyst in our Financial Planning & Analysis (FP&A) team, focusing on our Advertising division. In this role, you will play a crucial part in helping drive our financial strategy and decision-making. You will be responsible for analyzing financial data, preparing reports, and contributing insights that influence business performance.

Role Overview iwoca is looking for a Financial Planning & Analysis (FP&A) Analyst to join its Finance Team in London. This role focuses on turning complex financial data into clear, actionable insights that help guide management decisions. The FP&A Analyst will play a central part in building annual budgets and supporting long-term planning and growth. About iwoca iwoca provides flexible funding to small businesses, helping them manage cash flow and seize new opportunities. With a combination of technology, data analytics, and customer service, iwoca has delivered over £4 billion in funding to more than 100,000 businesses. The company’s mission is to support one million SMEs during critical moments, strengthening both local communities and wider economies. The FP&A Team The FP&A Team drives strategic decisions through forecasting, performance analysis, and reporting. As an FP&A Analyst, you will work closely with the FP&A Manager, the broader finance team, and colleagues across different departments. What You Will Do Develop the monthly operating model, reconcile it with accounting software, and post required journals. Improve and contribute to forecasting methods. Assist in building and maintaining data pipelines. Support the preparation of monthly Board packs, as well as interim and year-end budget documents. Spot and resolve issues or suggest improvements for the monthly operating model. Collect and build datasets to strengthen the operating model each month. Work with teams across iwoca to understand business changes and their impact on the operating model.

Embark on an exciting career path with AECOM. “Are you ready to join a dedicated team of flood risk specialists and make a significant impact on the Water Industry?” We are actively seeking a Principal or Associate to enhance our expanding Water team. In this pivotal technical position, you will lead teams focused on delivering real-time flood forecasting projects, while also playing a key role in the development of our services with the Environment Agency and other stakeholders.While your primary responsibility will center around flood forecasting, you will have the chance to engage in broader hydrology and non-real-time modelling projects.Your Responsibilities:Generate and evaluate Flood Forecasting Inception Stage Reports, including the assessment of existing models and hydrometric data quality.Develop, calibrate, and validate flood forecasting models (e.g., PDM, Flood Modeller).Conduct non-real-time modelling and hydrological assessments using tools such as Flood Modeller, ICM, HEC-RAS, MIKE 11, and FEH hydrological methods.Create and assess high-quality technical reports, detailing model construction and associated uncertainties.Lead and participate in tenders for key clients.Guide and mentor team members in their professional growth.Establish strong relationships with clients and interdisciplinary colleagues.Remain informed about legislation and guidelines pertinent to our services.Utilize AECOM’s project management systems to ensure high-quality deliverables are completed on time and within budget.Join our vibrant Water business, comprising approximately 600 experts across the UK & Ireland. Collaborate with top-tier engineers and consultants on a wide range of exciting projects, from small initiatives to large-scale ventures, all from conception to completion.If you are passionate about innovation and bringing bold ideas to life, we want to connect with you! Follow our AECOM Water page on LinkedIn to stay updated on our impactful projects and see the difference we are making in the industry!Join us and grow your career.

No Previous Experience Required!Are you eager to establish a rewarding career in a professional office setting?Does the prospect of a career in Finance excite you?If so, this is the perfect opportunity for you!In light of a significant skills gap in the industry, professionals in accounting and bookkeeping are highly sought after.We are collaborating with a network of employers eager to hire newly trained individuals passionate about embarking on a career in various finance-related positions.Our comprehensive training programs equip you with the essential knowledge, skills, and certifications needed to thrive. Upon completion, we will connect you with our network of employers to help fulfill critical roles in this sector.Join our FREE AAT Accounting Career Webinar by clicking 'Apply for this job', and we will send you the link to participate.After attending this informative online event, you can decide whether this career path aligns with your aspirations.

Role Overview Deliveroo is seeking a Financial Planning & Analysis (FP&A) Analyst to help shape the company’s global financial planning, budgeting, and analysis. This position sits at The River Building HQ in London and follows a hybrid work model, with three days per week in the office. What You Will Do Support group-level financial planning and budgeting processes Produce accurate forecasts and deliver clear, actionable analyses Consolidate financial reporting across the organization Work closely with the FP&A Manager to inform operational and strategic decisions Who We’re Looking For Finance professional with strong analytical skills and attention to detail Ability to turn complex data into practical insights Experience in FP&A, ideally at the group level Background in a similar role within a rapidly changing environment is preferred Location & Work Model This role is based in London at Deliveroo’s River Building headquarters. The team works in a hybrid pattern, with three days each week in the office.

Join Kroo: Pioneering a New Era in BankingKroo is on a mission to reshape banking by becoming the first institution that is both trusted and cherished by our customers. We empower individuals to take charge of their financial futures while making a meaningful impact on the environment. Integrity, transparency, and honesty are at the core of our values. We think big, dream even bigger, and pursue our ambitions with unwavering determination. Our bold approach encourages innovation and constant learning as we embark on this transformative journey together.Our diverse team comprises experienced professionals from various fields, including technology, banking, customer experience, marketing, and legal, all united by a shared passion for our mission. Through collaboration, we are building the world’s leading social bank, focused on understanding customer needs and behaviors. This insight fuels our development of innovative products that create enduring positive change in people’s lives.As part of our commitment, our FinCrime Operations Quality Assurance team works closely with the Training department, forming a dynamic unit dedicated to ensuring excellence in every aspect of our work.Your Contributions Will Include:Understanding the processes and procedures of the financial crime team.Developing QA scorecards aligned with the QA Framework for financial crime processes.Performing regular and ad-hoc Quality Checks (QC) on the work of financial crime analysts and the FinCrime Operations processes.Conducting root cause analysis to identify issues and areas for enhancement.Writing comprehensive QA summaries and providing constructive feedback to financial crime and Team Leaders for ongoing performance management.Facilitating the training requirements of the FinCrime Operations teams through regular coaching and quality training sessions to elevate individual and team performance.Creating QA Management Information (MI) and delivering feedback to stakeholders regularly.Presenting QA findings to senior stakeholders during regular QA meetings.Assisting the team in refining internal processes by implementing best practices.We are excited to expand our team at Kroo and invite you to join us on this incredible journey!

Ebury Partners UK Ltd. is looking for a Senior Analyst to join the Financial Crime Compliance team in London. This hybrid role is based at the London Victoria office, with four days on site and one day working from home each week. Role overview The Senior Analyst will support the design, drafting, and ongoing development of Ebury's global Financial Crime framework, covering areas such as Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Anti-Bribery and Corruption (ABC). Reporting to the Manager of Financial Crime Compliance, this position offers direct involvement with senior stakeholders and a chance to shape key compliance initiatives. What you will do Assist in drafting and maintaining policies and frameworks related to financial crime compliance Provide business advisory support on compliance matters Contribute to automation and AI projects within the compliance function Prepare executive reports and management information (MI) Support training initiatives for the wider team Who we are looking for Strong analytical skills and attention to detail Technical curiosity and a data-driven mindset Interest in growing into a program ownership role over time Comfort working closely with senior stakeholders Ability to thrive in a collaborative, supportive environment

Job Title: Financial Crime Analyst (AML) Department: Financial Crime Reports To: Financial Crime ManagerAbout the RoleJoin our dynamic Financial Crime team at Capitex as a meticulous and analytical Financial Crime Analyst (AML). In this pivotal role, you will serve as a key component of our first line of defense against financial crime, focusing on the prevention, detection, investigation, and analysis of suspicious and potentially fraudulent activities across all transactions and services.Key Responsibilities Monitor and analyze transactions to detect potential risks related to money laundering, fraud, or other financial crimes. Conduct comprehensive investigations into suspicious transactions and customer behaviors. Review and escalate Suspicious Activity Reports (SARs) to the second line as necessary. Perform Know Your Customer (KYC) due diligence for both new and existing clients. Document and report financial crime typologies (e.g., AML, fraud) in compliance with internal and regulatory standards. Identify trends and patterns in financial crime, suggesting process enhancements for our existing frameworks. Day-to-Day Tasks Investigate potentially fraudulent or suspicious transactions across various products. Communicate directly with customers via phone to support ongoing investigations. Generate reports and management information pertaining to financial crime incidents. Recommend optimizations for AML and fraud detection systems to minimize false positives and enhance detection accuracy. Monitor chargebacks, recognizing emerging patterns and flagging potential fraudulent attempts. Document system issues and propose technical improvements to bolster detection processes. What We’re Looking ForExperience & Skills: Proven background in AML and fraud prevention within e-commerce, banking, or financial services. Exceptional analytical skills, capable of interpreting complex datasets. Advanced proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and data formatting. Familiarity with Microsoft Access is advantageous but not mandatory. Ability to create and present insightful management information effectively. Qualifications: Minimum of 5 GCSEs, including English and Maths. Professional certifications such as ICA or CAMS are highly preferred. Key Attributes for Success Outstanding analytical and problem-solving abilities. Clear and effective communicator with strong written and verbal skills. Highly organized and focused on meeting deadlines. Collaborative team player who fosters interdepartmental relationships. Proactive attitude with a dedication to continuous improvement.

About UsSharkNinja is an innovative global product design and technology company, renowned for its extensive portfolio of highly rated lifestyle solutions that enhance lives across the globe. With two leading brands, Shark and Ninja, we pride ourselves on a strong history of market disruption and innovation, consistently introducing groundbreaking consumer products. Our headquarters in Needham, Massachusetts, supports over 4,100 dedicated professionals, and our products are widely available through major retailers and distributors worldwide.Role OverviewWe are currently seeking a Senior Financial Analyst to join our Global FP&A team, focusing on Compensation and Workforce Planning for the EMEA region. This pivotal role will support our workforce planning and operational expenses, contributing significantly to our growth in this dynamic market.As SharkNinja expands its footprint across EMEA, your role will be crucial in aligning workforce investments with regional growth objectives while ensuring financial prudence and margin performance. Collaborating closely with regional leadership and HR, you will provide insightful analysis, support planning cycles, and enhance the visibility of people-related expenditures.