Financial Planning

7 days ago

Portsmouth, Portsmouth, United Kingdom Searchlight Cyber Ltd Full time

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

WHO ARE WE?

Searchlight Cyber provides organizations with relevant and actionable dark web threat intelligence, to help them identify and prevent criminal activity.

Founded in 2017 with a mission to stop criminals acting with impunity on the dark web, we have been involved in some of the world's largest dark web investigations and have the most comprehensive dataset based on proprietary techniques and ground-breaking academic research.

Today we help government and law enforcement, enterprises, and managed security services providers around the world to illuminate deep and dark web threats and prevent attacks.

ABOUT THE POSITION

We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our finance team based in Portsmouth, UK. This role is critical in providing financial insights and strategic support to senior leadership, driving informed decision-making, and enhancing overall business performance.

As an FP&A Manager, you will lead the budgeting, forecasting, and financial analysis activities, ensuring robust financial planning and commercial insight across the organization. The ideal candidate will be a qualified accountant (ACA, ACCA, CIMA) with a strong background in financial modelling, data analysis, and stakeholder management.

WHAT WILL I DO?

  • Lead the budgeting, forecasting, and financial planning processes, ensuring accuracy and alignment with business objectives.
  • Provide strategic financial insights and analysis to support decision-making across departments.
  • Develop and maintain financial models to evaluate business performance, profitability, and investment opportunities.
  • Identify key performance indicators (KPIs) and track financial performance against targets.
  • Partner with senior stakeholders across the organization, delivering clear and actionable financial insights.
  • Support cost control, margin analysis, and revenue optimization strategies.
  • Conduct variance analysis and provide recommendations to enhance financial efficiency.
  • Prepare and present financial reports, dashboards, and management information packs.
  • Cover for the Finance Director where required.

WHAT ARE WE LOOKING FOR?

  • Fully qualified accountant (ACA, ACCA, CIMA) with post-qualification experience in financial planning and analysis.
  • Strong background in budgeting, forecasting, and financial modelling.
  • Proven ability to analyze complex financial data and provide strategic recommendations.
  • Excellent stakeholder management skills with the ability to influence decision-making.
  • Advanced spreadsheet skills.
  • Strong commercial awareness and a strategic mindset.
  • Ability to work under pressure, manage multiple priorities, and meet deadlines.
  • Ideally a background in SaaS.
  • Ideally a background in private equity backed businesses.
  • Ideally a background not just in budgeting, forecasting and financial modelling but financial control too.

WHAT'S IN IT FOR ME?

Job satisfaction; working for a company that is genuinely making people's lives better and helping to reduce the impact of internet based crime. You will have the opportunity to grow your career with the company in a very exciting industry.

On top of a generous salary in line with your experience, you'll receive a great benefits package and a learning and development plan to help ensure your career always moves in the right direction.

We're a committed team of professionals all from diverse backgrounds - software, data, security, sales and more. We all come together with a real passion for technology and a drive to make a difference - we're committed to protecting society from threats and actors who use and abuse the dark web.

You'll be challenged with interesting projects that will help you think outside the box and have plenty of opportunities to learn and practice new skills. You'll be a key member of the team, directly contributing to our customer and supplier relationships and helping business goals. We believe in training & development, having fun and a great work life balance.

Your benefits package will include:

  • 25 days holiday plus bank holidays.
  • Entry into company pension scheme.
  • Private healthcare from Axa, including dental and vision coverage.
  • We offer both TechScheme and Cycle2Work.
  • Comprehensive training and support to develop your career, including a training budget.
  • A range of office perks, including free fresh fruit daily, a bean to cup coffee machine and more.
  • Regular team building and reward events.

INTERVIEW PROCESS

  • Screening Call with our Talent Manager.
  • Short Technical test (role specific).
  • Face to face interview with line manager and senior management.
  • We'd love to meet you in person for an interview, but are happy for a video call too
  • Offer and onboarding.
#J-18808-Ljbffr

  • Cashier - Assistant Management Accountant

    4 days ago

    Portsmouth, Portsmouth, United Kingdom Toyota Financial Services, KINTO and KINTO JOIN Full time

    Reporting to the Management Accountant (Team Leader), you'll be instrumental in helping prepare reconciliations and management accounts accurately and on time. We're looking for someone who's not only proactive in resolving queries but also keen to provide excellent service both internally and externally. Your commitment to delivering excellent quality...

  • Fractional CFO

    3 weeks ago

    Portsmouth, Portsmouth, United Kingdom Acuity Associates Full time

    Acuity Associates is partnering with a publishing and ecommerce organisation based in Portsmouth to seek a Fractional Chief Financial Officer to help drive their next phase of growth. This is a pivotal role where you will be responsible for developing long-term financial strategies, building scalable infrastructure, and preparing the business for future...

  • Fractional CFO

    6 days ago

    Portsmouth, Portsmouth, United Kingdom Acuity Associates Full time

    Job Description Acuity Associates is partnering with a publishing and ecommerce organisation based in Portsmouth to seek a Fractional Chief Financial Officer to help drive their next phase of growth. This is a pivotal role where you will be responsible for developing long-term financial strategies, building scalable infrastructure, and preparing the business...

  • Regulatory Finance Analyst

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom Portsmouth Water Full time

    We're making a difference: Together, we can ensure that there is enough water for everyone, now and in the future.Portsmouth Water is seeking a dedicated Regulatory Finance Analyst to play a key role in managing and developing its regulatory financial framework. This role offers the opportunity to own, develop, and maintain the company's regulatory financial...

  • Business Intelligence Analyst

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom Successionwealth Full time

    Business Intelligence AnalystContracting – Initially 6 months, with the potential for extensionRemote workingWe are Succession Wealth, from "start-up" in 2009, we are now one of the leading independent financial planning and wealth management business' in the UK and part of the Aviva Group. We have over 800 employees and 200 Wealth Planners who provide...

  • Business Development Manager

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom Neighbourly Full time

    Join to apply for the Business Development Manager role at Neighbourly1 week ago Be among the first 25 applicantsAbout UsNeighborly (yes without a u) was established over 40 years ago in the United States as a small family business. Since then, Neighborly has grown to be the world's largest home service company, delivering premium service experiences across...

  • General Services Manager

    3 weeks ago

    Portsmouth, Portsmouth, United Kingdom iO Associates - UKEU Full time

    IO Associates seeks a General Services Manager for the Portsmouth site. Join a global aerospace leader specializing in commercial and military aircraft, helicopters, defense, and space sectors. This role offers a chance to contribute to innovative projects within a dynamic team shaping the future of aviation and space systems. We need someone who Oversee...

  • General Services Manager

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom iO Associates - UKEU Full time

    IO Associates seeks a General Services Manager for the Portsmouth site. Join a global aerospace leader specializing in commercial and military aircraft, helicopters, defense, and space sectors. This role offers a chance to contribute to innovative projects within a dynamic team shaping the future of aviation and space systems. We need someone who Oversee...

  • Finance Manager

    3 days ago

    Portsmouth, Portsmouth, United Kingdom Venture Recruitment Partners Full time

    Finance Manager, Portsmouth + hybrid workingGBP52–55k + bonus + car schemeAre you a Qualified Accountant with experience of leading a team and seeking a new challenge?If so, we are keen to hear from you Venture Recruitment Partners is searching for a Finance Manager who will have either qualified in practice and seeking a move into industry or an...

  • Audit Senior

    4 weeks ago

    Portsmouth, Portsmouth, United Kingdom TPF Recruitment Full time

    Are you a newly or partqualified professional eager to chart your career path with flexibility Are you seeking to engage with a diverse client base Do you desire robust support from a dedicated learning and development team as you progress TPF Recruitment is representing a prominent Top 10 firm of chartered accountants situated in Portsmouth offering an...

  • Construction Project Manager

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom We Are Footprint Full time

    Job Title: Project Manager – Large Residential Development (New Build & Refurbishment)Location: Portsmouth / SouthseaSalary: £75,000 to £85,000Job Overview:We are seeking a highly skilled and experienced Project Manager to lead and oversee large-scale residential development project. The projects will involve complex works, including managing...

  • Chief Operating Officer, Portsmouth Cathedral

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom Diocese of Portsmouth Full time

    Chief Operating Officer, Portsmouth CathedralCategory: ParishAddress: Portsmouth Cathedral, High Street, Old Portsmouth, PO1 2HHPhone: 07904 158737Email: clarec@peridotpartners.co.ukWebsite: Portsmouth Cathedral CareersDeadline: 10 Mar 2025, 9 a.m.Join the team leading the iconic Cathedral of the Sea. As Portsmouth Cathedral's COO, you will deliver the...

  • Construction Project Manager

    7 days ago

    Portsmouth, Portsmouth, United Kingdom We are Footprint Full time

    Job Description Job Title: Project Manager – Large Residential Development (New Build & Refurbishment)Location: Portsmouth / SouthseaSalary: £75,000 to £85,000Job Overview:We are seeking a highly skilled and experienced Project Manager to lead and oversee large-scale residential development projects. The projects will involve complex works, including...

  • Construction Estimator

    4 weeks ago

    Portsmouth, Portsmouth, United Kingdom Torchlight Recruitment Solutions Full time

    Are you an experienced Construction Estimator and/or QS looking for a new challenge? Do you have a keen eye for detail and a passion for accurate cost planning and project success? If so, we have the perfect opportunity for you We are looking for a Construction Estimator to join McAndrew Martin, based in Portsmouth (hybrid working available). You'll play a...

  • Sales Executive

    4 weeks ago

    Portsmouth, Portsmouth, United Kingdom Charity Link Full time

    Field Sales ExecutiveWe are recruiting Field Sales Executives, promoting the work of some of countrys the most prestigious charities. Youll get a basic salary of £25.4k with the opportunity to earn £46k+ OTE. What youll get: £25.4k guaranteed basic salary. Regular incentives and bonus (giving a realistic OTE £46k+) Healthcare plan worth up to £900 per...

  • Construction Estimator

    2 weeks ago

    Portsmouth, Portsmouth, United Kingdom Torchlight Recruitment Solutions Full time

    Are you an experienced Construction Estimator and/or QS looking for a new challenge? Do you have a keen eye for detail and a passion for accurate cost planning and project success? If so, we have the perfect opportunity for youWe are looking for a Construction Estimator to join McAndrew Martin, based in Portsmouth (hybrid working available). You'll play a...

  • Audit Senior

    3 days ago

    Portsmouth, Portsmouth, United Kingdom TPF Recruitment Full time

    TPF Recruitment is proud to represent a prestigious firm of Chartered Accountants located in Portsmouth. We are seeking a dynamic Audit Senior to join this exciting and growing practice on a permanent, full–time basis. Are you driven and forward–thinking? Do you enjoy building strong relationships with new clients and businesses? If you thrive in a...

  • Construction Estimator

    7 days ago

    Portsmouth, Portsmouth, United Kingdom Torchlight Recruitment Solutions Full time

    Are you an experienced Construction Estimator and/or QS looking for a new challenge? Do you have a keen eye for detail and a passion for accurate cost planning and project success? If so, we have the perfect opportunity for youWe are looking for a Construction Estimator to join McAndrew Martin, based in Portsmouth (hybrid working available). You'll play a...

  • Sales Executive

    4 days ago

    Portsmouth, Portsmouth, United Kingdom TieTalent Full time

    Field Sales ExecutiveWe are recruiting Field Sales Executives, promoting the work of some of the country's most prestigious charities. You'll get a basic salary of £25.4k with the opportunity to earn £46k+ OTE.What you'll get:£25.4k guaranteed basic salary.Regular incentives and bonus (giving a realistic OTE £46k+).Healthcare plan worth up to £900 per...

  • Events Chef

    4 days ago

    Portsmouth, Portsmouth, United Kingdom Sodexo Full time

    Job Introduction As a  Events Chef at Sodexo in HM Navel Base, Portsmouth ,   your culinary expertise and organizational excellence will lead an entire food and beverage production. You'll be providing this service for our armed forces personnel, improving their quality of life  every day What you'll do: Lead the kitchen...