Strategic Finance Partner for Financial Planning
6 days ago
Net-Worx (2001) Limited is seeking a highly skilled Financial Planning & Analysis Business Partner to join our team. The ideal candidate will have a strong background in finance and be able to provide strategic support to our business.
Key Responsibilities:- Financial Analysis & Reporting: Provide accurate forecasting and reporting for the Managed Service Profit & Loss (P&L) statements.
- Acquisition Integration: Support the consolidation and integration of acquisitions within the Managed Service function.
- KPI Analysis: Analyse key performance indicators (KPIs) such as sales order performance, customer attrition, recurring revenue, and operational metrics like payslips processed and overall delivery costs, especially overheads related to headcount tracking.
- Support the UK Payroll & HR Finance Director: Assist the Finance Director with various tasks, including reviewing monthly Annual Recurring Revenue (ARR) performance in our software offerings, reporting key financial information to the group and preparing monthly reports for operational stakeholders.
- Ad Hoc Projects: Engage in other ad hoc projects to support the broader UK Payroll & HR division as required.
- Qualified Accountant: Qualified accountant (or qualified through experience)
- Experience: Proven experience in finance business partnering, preferably within managed services, recurring revenue, or payroll services sectors.
- Analytical Skills: Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Communication: Excellent communication and interpersonal skills, capable of effectively interacting with various stakeholders.
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Strategic Finance Business Partner FP&A
4 days ago
Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full timeJob Summary:We are seeking a dynamic and strategic Finance Business Partner to join our Financial Planning & Analysis (FP&A) team at Net-Worx (2001) Limited. As a key member of our FP&A team, you will partner with the Managed Service function to provide financial analysis and reporting, support acquisition integration, and analyze key performance...
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Strategic Finance Business Partner FP&A
4 days ago
Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full timeJob Summary:We are seeking a dynamic and strategic Finance Business Partner to join our Financial Planning & Analysis (FP&A) team at Net-Worx (2001) Limited. As a key member of our FP&A team, you will partner with the Managed Service function to provide financial analysis and reporting, support acquisition integration, and analyze key performance...
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Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full timeJob Summary:We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Business Partner to join our team at Net-Worx (2001) Limited. As a key member of our FP&A team, you will be responsible for providing financial analysis and reporting to support the growth and success of our Managed Service operations.Key...
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Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full timeJob Summary:We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Business Partner to join our team at Net-Worx (2001) Limited. As a key member of our FP&A team, you will be responsible for providing financial analysis and reporting to support the growth and success of our Managed Service operations.Key...
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Strategic Finance Partner for Managed Services
8 hours ago
Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full timeAbout the RoleWe are seeking a highly skilled and experienced Finance Business Partner to join our Financial Planning and Analysis (FP&A) team at Net-Worx (2001) Limited. As a key member of our team, you will be responsible for partnering with our Managed Service function to drive business growth and success.Key ResponsibilitiesFinancial Analysis and...
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Strategic Finance Partner for Managed Services
11 hours ago
Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full timeAbout the RoleWe are seeking a highly skilled and experienced Finance Business Partner to join our Financial Planning and Analysis (FP&A) team at Net-Worx (2001) Limited. As a key member of our team, you will be responsible for partnering with our Managed Service function to drive business growth and success.Key ResponsibilitiesFinancial Analysis and...
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Finance Business Partner
5 days ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob DescriptionTravelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. Our company is built on a winning culture, driven by our talented team members.We are on a mission to power the future of travel, and we're looking for a skilled Finance Business Partner to join our team.Key...
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Finance Business Partner
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Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob DescriptionTravelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. Our company is built on a winning culture, driven by our talented team members.We are on a mission to power the future of travel, and we're looking for a skilled Finance Business Partner to join our team.Key...
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Financial Planning and Analysis Manager
1 week ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob DescriptionTravelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. Our company is built on a culture of opportunity, where our talented team members drive our success.We are seeking a highly skilled Finance Manager to join our team. This role will be responsible for...
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Finance Manager
5 days ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeAbout the RoleWe are seeking a highly skilled Finance Manager to join our team at Travelport. As a key member of our finance team, you will be responsible for providing financial analysis and guidance to support business growth and decision-making.Key ResponsibilitiesLead the development and implementation of financial models and forecasts to inform business...
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Financial Business Partner
1 week ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob DescriptionCompany OverviewTravelport is a leading travel retail platform, connecting buyers and sellers in the travel industry. Our mission is to deliver exceptional travel experiences through our innovative marketplace.Job SummaryWe are seeking a highly skilled Commercial Finance Analyst to join our team. As a key member of our commercial finance team,...
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Global Agency Financial Manager
4 weeks ago
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Global Agency Financial Manager
4 weeks ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeAbout Travelport:Travelport is a global travel retail platform that facilitates seamless connections between businesses such as airlines, hotels, and car rental services through tailored content for agencies and travelers. As the industry evolves, we are at the forefront of this transformation, driving change and innovation.Role Overview:The Finance Manager...
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Global Agency Financial Manager
4 weeks ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeAbout Travelport:Travelport stands as a leading global travel retail platform, facilitating seamless connections between businesses such as airlines, hotels, and car rental services through tailored content for agencies and travelers. As the travel industry evolves, we are at the forefront of this transformation, driving innovation and change.Role...
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Finance Analyst
5 days ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeAbout the RoleWe are seeking a highly skilled Finance Analyst to join our team at Travelport. As a key member of our Finance team, you will be responsible for supporting the operating expense month-end reporting within the Financial Planning and Analysis (FP&A) function.Key ResponsibilitiesMonth-End Close Packs: Prepare and reconcile financial reports,...
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Finance Analyst
5 days ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeAbout the RoleWe are seeking a highly skilled Finance Analyst to join our team at Travelport. As a key member of our Finance team, you will be responsible for supporting the operating expense month-end reporting within the Financial Planning and Analysis (FP&A) function.Key ResponsibilitiesMonth-End Close Packs: Prepare and reconcile financial reports,...
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Business Finance Specialist
1 week ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob DescriptionTravelport is a dynamic and innovative company that offers a unique opportunity for professionals to grow and develop their careers. Our team is comprised of talented individuals who are passionate about delivering exceptional results and making a meaningful impact.What is Travelport?Travelport is a leading travel retail platform that connects...
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Financial Analyst
5 days ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Travelport. As a Financial Analyst, you will be responsible for providing accurate and timely financial information to support business decision-making.Key ResponsibilitiesPrepare and reconcile financial reports, including month-end close packs and FTE reconciliations.Ensure...
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Financial Analyst
5 days ago
Abbots Langley, Hertfordshire, United Kingdom Travelport Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Travelport. As a Financial Analyst, you will be responsible for providing accurate and timely financial information to support business decision-making.Key ResponsibilitiesPrepare and reconcile financial reports, including month-end close packs and FTE reconciliations.Ensure...