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Euronet Worldwide is an industry leader in processing secure electronic financial transactions. The Company offers payment and transaction processing solutions to financial institutions, retailers, service providers and individual consumers. These services include comprehensive ATM, POS and card outsourcing services, card issuing and merchant acquiring services, software solutions, consumer money transfer and bill payment services, and electronic distribution for prepaid mobile phone time and other prepaid products.
For more information please visit: <a href="https://www.euronetatms.com/" target="_blank">Euronet – Market-leader in ATM Solutions across Europe</a>
Euronet EFT (Electronic Funds Transfer) division&nbsp;seeks to employ a (Senior) Financial Analyst who will join our Finance team. The successful candidate will be based in Budapest reporting to one of our Regional Controlling Managers and will be responsible for analyzing, monitoring and controlling financial performance, liaising with the countries on all financial and operational issues.
KEY RESPONSIBILITIES:
Business partnership and development
<ul>
<li>Proactively drive review and analysis of all general revenue, cost and capex elements together with the business owners </li>
<li>Provide sound financial guidance to Regional/Country Managers and Business Leaders to aid effective decision-making</li>
<li>Business partner supporting all financial models required, from business drivers to financials &nbsp;</li>
</ul>
Management Controlling
<ul>
<li>Monthly review/analysis of P&amp;Ls and capex per country/division. </li>
<li>To have a strong control of the cost lines being the final responsible to drive efficiencies.&nbsp; </li>
<li>Monitor performance on a monthly, quarterly and long-term basis providing inputs for the recurrent planning process. </li>
<li>Compare assumptions of the standard models with the actual figures proposing corrective actions.</li>
<li>Root cause analysis of the largest variances by drilling down on lower level.</li>
<li>Participate in monthly meetings with management in all regions and communicate/align on main causes of deviations. </li>
<li>Propose changes/updates to the standard cost model and discuss with cost owners/managers.</li>
<li>Drive cost agenda and efficiency programs. </li>
<li>To bring standard cost models to our profitability tools in a consistent way </li>
<li>To improve/transform all the related financial process budgeting/reporting/governance/approval. </li>
</ul>
Overview of accounting activities and related controls
<ul>
<li>To support the cost accounting activities of the related legal entities</li>
<li>Involvement in the monthly closing processes and accounting activities operating assigned controls effectively</li>
<li>Ensure compliance including internal and external regulatory requirements</li>
</ul>
Requirements
<ul>
<li>University Degree in Finance, Economics, Accounting, or a related academic field.</li>
<li>Minimum 3 years’ experience in Finance within a multinational organization preferably in Financial industries or business with high transactional volume</li>
<li>Strong organizing, planning and controlling ability</li>
<li>Adequate experience establishing and monitoring budgets and forecasts</li>
<li>Very good analytical skills</li>
<li>Fluent English and Hungarian</li>
<li>Flexibility and reliability</li>
<li>Excellent interpersonal and influential skills</li>
<li>Result-oriented personality with excellent team working skills</li>
<li>Pro-active thinking</li>
<li>Ability to prioritize</li>
<li>Ability to work independently</li>
<li>Experience in working with people of different cultures</li>
<li>Experience in cost rationalization or cost monitoring </li>
<li>High-level of discretion, confidentiality, and ethics as you’ll be dealing with confidential data</li>
<li>Ownership mindset, with ability to meet tight deadlines using a logical, methodical approach to prioritization</li>
</ul>
Benefits
We offer a competitive compensation package and other benefits: 
<ul>
<li>Competitive Base Salary </li>
<li>Bonus based on company performance</li>
<li>Company phone &nbsp;</li>
<li>Employee Stock Purchase Plan </li>
<li>Work from home 2 days a week</li>
<li>Permanent training </li>
<li>Office in a central location with easy access by public transport </li>
<li>Work in a dynamic, stable, international environment</li>
<li>Excellent career prospects within a multinational organization with leading position in the market and ambitious expansion plans</li>
<li>Supportive teams</li>
</ul>

Financial Analyst

<h3>STRATEGIC ● COLLABORATIVE ● INITIATIVE ● RESULTS-DRIVEN ● ACCURATE</h3>
OVERVIEW
A not-for-profit organization dedicated to empowering individuals to live their best lives.
EDI-B VALUES
The success of an organization stems from a team that is aligned with its mission and vision, where decisions are made in the best interests of the clients they serve and the marginalized and vulnerable populations across our communities. Through this effort, all team members embrace their roles in the organization with respect and dignity for all stakeholders. Through these partnerships, everyone is focused on ensuring a commitment and responsibility toward anti-racism, anti-oppression, equity, diversity, inclusivity, and belonging.
MISSION
Director of Finance will be responsible for the day-to-day operations, data entry, grant report entry, ministry reporting, board reporting, managing the organization’s fundraising functions, and budgeting.
The Pod Group is partnering with this organization to place a compassionate and hands-on leader to fulfill the role of the Director of Finance.
PRIORITIES
Financial Leadership
<ul>
<li>Analyze and present financial reports in an accurate and timely manner, clearly communicate monthly and annual financial statements, examine financial reporting materials for all funder and donor segments, and oversee all financial, project/program and grants accounting.</li>
<li>Coordinate and lead the annual audit process, and liaise with external auditors and the finance committee of the board of directors.</li>
<li>Oversee and lead annual budgeting and planning process, administer and review all financial plans and budgets; monitor progress and changes.</li>
<li>Manage organizational cash flow and forecasting.</li>
<li>In collaboration with the CEO &amp; Treasurer, communicate and present the financial matters to the Board of Directors.</li>
<li>Monitor all fundraising and accounting systems and procedures capturing pledges, receipts and thank you letters. Recording and allocating of all revenue transactions.</li>
<li>Perform the Agencies’ payroll and benefits administration.</li>
<li>Prepare monthly and quarterly assessments and forecasts of the organization's financial performance against budget, financial and operational goals.</li>
<li>Conduct monthly reviews of funder allocations.</li>
<li>Review monthly budget to actual for specific programs and assist managers in managing their budgets.</li>
<li>Prepare and support team with program budgets for funder applications.</li>
</ul>
Financial Administration
<ul>
<li>Coordinate the materials for the Finance Committee, including scheduling, preparing agenda, minutes and reporting package.</li>
<li>Drive initiatives in the management team and organization that contribute to long-term operational excellence.</li>
<li>Improve processes and policies in support of organizational goals.</li>
<li>Contribute to short and long-term organizational planning and strategy as a member of the management team.</li>
<li>Other duties as assigned.</li>
</ul>
Requirements
TALENTS &amp; EXPERTISE
<ul>
<li>Minimum five (5) years experience working in a not-for-profit in a finance leadership role.</li>
<li>Bachelor’s Degree in Business, Finance or Accounting or related field.</li>
<li>Chartered Professional Accountant (CPA) designation is preferred.</li>
<li>Knowledge of government and funder agency structures, procedures and reporting.</li>
<li>Experience developing fundraising strategies, grant applications and project proposals that provide core program/organization support is an asset.</li>
<li>Strong interpersonal, communication and organizational skills.</li>
<li>Highly organized, analytical and detail oriented.</li>
<li>Excellent time-management skills with the ability to simultaneously manage multiple projects and meet deadlines in a fast pace, community environment.</li>
</ul>
THE POD GROUP 
The Pod Group (PG) is a creative consulting group that provides customized and innovative solutions to support our client’s growth and ultimate success while promoting the integration of equity, diversity, inclusion and belonging in creating culture and engagement.
We balance strategy and people to help community organizations make better use of their resources by focusing on building the competencies to promote people-centric organizations.
The Pod Group has great success in serving a number of community sectors, including health, social services, developmental, housing, mental health, and community health care.
We promote a unique approach while incorporating marketing and human resources as an integral component of strategy, mission, and vision. This focus aligns strategy with the development of a culture that embraces all stakeholders and a community spirit while ensuring an effective plan that meets the requirements of the organization.

Director of Finance

At Keywords, we are using our passion for storytelling, games, technology and media to create a global services platform for the Video Games and the Media &amp; Entertainment industries. &nbsp;
We enable leading content creators and publishers to leverage our expertise and capacity across the lifecycle of interactive content. In so doing, we empower our clients to remain lean and agile, and to focus on creating the most engaging experiences. We stand shoulder to shoulder with our clients working as their external partner, providing access to our teams of experts where and when needed.&nbsp;
Keywords is trusted and relied upon by many of the world’s leading companies to work alongside them during concept, development and live operations by leveraging the breadth and depth of our industry leading service lines every step of the way. <a href="http://www.keywordsstudios.com/" target="_blank">www.keywordsstudios.com</a>
People at Keywords are passionate, talented, committed and resourceful. Human talent is our most valuable resource and as a business, we thrive on diversity, celebrate uniqueness and work as teams whether we are physically together in one of our 75+ studios around the world or working together virtually.
Are you passionate about taxation and eager to grow in a dynamic environment? 
&nbsp;We’re looking for you—a motivated and curious professional ready to take on new challenges in a thriving industry.
In this role, you’ll be part of a supportive and collaborative tax team where ideas and knowledge are shared openly. You’ll engage with internal and external stakeholders, including tax authorities, with confidence and professionalism. While you’ll receive the training and guidance needed to succeed, you’ll also have the independence to manage your responsibilities and ask the right questions when needed.
Whether you choose to work from home or in the office, you’ll never feel alone—our tax team is more than just colleagues; we are a tax family, always connected and supporting each other every day.
Key Responsibilities:
<ul>
<li>Prepare and file indirect tax returns (e.g., U.S. Sales and Use Tax, Canadian GST/QST/HST).</li>
<li>Prepare and file direct tax returns (e.g., property tax, gross receipts tax).</li>
<li>Assist in collecting and analyzing data for corporate income tax reporting.</li>
<li>Research and interpret indirect tax laws and regulations to ensure compliance.</li>
<li>Support tax audits and respond to inquiries from tax authorities.</li>
<li>Maintain accurate tax records and documentation to support audits and compliance.</li>
<li>Collaborate with Accounts Payable and Accounts Receivable teams to ensure proper tax treatment of transactions.</li>
<li>Contribute to tax planning strategies to minimize indirect tax liabilities.</li>
<li>Supports the tax team with various projects and initiatives.</li>
</ul>
Requirements
Education and Experience:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field.</li>
<li>1–3 years of experience in tax compliance or accounting.</li>
</ul>
Technical Skills:
<ul>
<li>Proficiency in Microsoft Excel.</li>
<li>Bilingual proficiency in English and French (spoken and written).</li>
</ul>
Soft Skills: 
<ul>
<li>Detail-oriented and highly organized.</li>
<li>Ability to prioritize, multitask, and adapt to changing circumstances.</li>
<li>Strong problem-solving and analytical skills.</li>
<li>Capable of meeting tight deadlines in a fast-paced environment.</li>
<li>Professional, dependable, and self-motivated.</li>
<li>Effective in both independent and team settings.</li>
<li>Committed to maintaining confidentiality.</li>
</ul>
Benefits
Keywords Studios is dedicated to following a well-established Equal Opportunities Policy. We endeavor to create a workplace, which provides for equal opportunities for all employees and potential employees.
Note to Recruitment Agencies
Please be advised that Keywords Studios does not consider unsolicited resumes, or any form of contact initiated by unauthorized third parties, including recruitment or placement agencies, unless a pre-existing, valid agreement is in place. Any fees incurred by unauthorized third parties will not be compensated by Keywords Studios.&nbsp;
Privacy Notice 
By providing your information in this application, you understand that we will collect and process your information in accordance with our Applicant Privacy Notice. For more information, please see our Applicant Privacy Notice at&nbsp; <a href="https://www.keywordsstudios.com/en/applicant-privacy-notice" target="_blank">https://www.keywordsstudios.com/en/applicant-privacy-notice</a>.
Role Information: EN
Studio: Keywords Studios
Location: Canada, Montreal
Area of Work: Finance
Service: Support Services
Employment Type: Permanent
Working Pattern: Full Time, Remote

Tax Analyst

Avez-vous une passion pour la fiscalité et la volonté d’évoluer dans un environnement dynamique?
C’est vous que nous recherchons&nbsp;: un(e) spécialiste dont la curiosité et la motivation le (la) prépareront à relever de nouveaux défis dans une industrie florissante. 
À ce poste, vous ferez partie d’une équipe fiscale solidaire et collaborative dans laquelle idées et connaissances sont échangées ouvertement. Vous collaborerez avec les parties prenantes internes et externes, y compris les autorités fiscales, avec assurance et professionnalisme. Vous recevrez la formation et les conseils nécessaires pour réussir, mais vous aurez également toute l’autonomie pour gérer vos responsabilités et poser les questions appropriées. 
Que vous choisissiez de travailler de la maison ou du bureau, vous ne vous sentirez jamais seul(e). Notre équipe fiscale compte plus que de simples collègues. Nous sommes la «&nbsp;famille&nbsp;» des fiscalistes, toujours en contact, et nous nous soutenons mutuellement au quotidien.&nbsp;
Tâches et responsabilités principales
<ul>
<li>Préparer et déposer les déclarations d’impôts indirects (p. ex. taxe de vente et d’utilisation des États-Unis et TPS/TVQ/TVH du Canada).</li>
<li>Préparer et déposer les déclarations d’impôts directs (p. ex. impôt foncier, impôt sur les recettes brutes).</li>
<li>Contribuer à la collecte et à l’analyse des données pour les formulaires de déclaration des revenus des sociétés.</li>
<li>Rechercher et interpréter les lois et réglementations fiscales indirectes pour garantir la conformité.</li>
<li>Soutenir les audits fiscaux et répondre aux demandes des autorités fiscales.</li>
<li>Maintenir des registres et des documents fiscaux précis pour appuyer les audits et la conformité.</li>
<li>Collaborer avec les équipes des comptes fournisseurs et clients pour garantir un traitement fiscal approprié des transactions.</li>
<li>Contribuer aux stratégies de planification fiscale pour minimiser les obligations fiscales indirectes.</li>
<li>Soutenir l’équipe fiscale dans le cadre de divers projets et actions.</li>
</ul>
Requirements
Exigences en matière de compétences et de formation
<ul>
<li>Baccalauréat en comptabilité, finances ou dans un domaine connexe.</li>
<li>De un à trois ans d’expérience en acquittement des obligations fiscales ou en comptabilité.</li>
<li>Maîtrise de Microsoft Excel.</li>
<li>Maîtrise de l’anglais et du français (bilinguisme à l’oral et à l’écrit).</li>
<li>Souci du détail et grand sens de l’organisation.</li>
<li>Capacité à établir des priorités, à exécuter plusieurs tâches simultanément et à s’adapter à l’évolution des circonstances.</li>
<li>Excellentes capacités en matière de résolution de problèmes et d’analyse.</li>
<li>Capacité à respecter des délais serrés dans un environnement au rythme soutenu.</li>
<li>Personne professionnelle, digne de confiance et motivée.</li>
<li>Capacité à être efficace aussi bien dans le travail autonome que dans celui en équipe.</li>
<li>Engagement à respecter la confidentialité.</li>
</ul>
Benefits
Nos employés sont notre ressource la plus précieuse ; de fait, nous nous efforçons de proposer une indemnisation compétitive à la mesure des compétences et de l'expérience apportées, des bénéfices conséquents, une satisfaction au travail élevée et un environnement de travail plaisant.
Keywords International se donne pour mission de suivre une politique strict d'égalité des chances. Nous nous efforçons ainsi de créer un environnement de travail offrant des opportunités identiques à l'ensemble de nos employés actuels et potentiels. 
Pour des raisons de lisibilité, le masculin pourrait être employé dans ce document mais il s'adresse aux candidats sans distinction de genre.
En fournissant vos informations dans cette application, vous comprenez que nous recueillons et traitons vos informations conformément à notre Avis de confidentialité des candidats. Pour en savoir plus, veuillez consulter notre Avis de confidentialité des candidats au&nbsp; <a href="https://www.keywordsstudios.com/en/applicant-privacy-notice" target="_blank">https://www.keywordsstudios.com/en/applicant-privacy-notice</a>.
Role Information: FR
Studio: Keywords Studios
Location: Canada, Montreal
Area of Work: Finance
Service: Support Services
Employment Type: Full Time, Permanent
Working Pattern: Remote

Analyste fiscal(e)

Please note, this job is for candidates who have the right to work already in Canada. No overseas applications.
Additionally, this is a 3 month rolling contract, essentially Temp to Perm opportunity.
Our client is seeking a hands-on, collaborative, and proactive Financial Controller to lead the financial management and day to day operations of its group of companies. The ideal candidate will possess a strong business acumen and solid relationship building skills.&nbsp; 
Reporting to the General Manager, the Controller will identify, develop, and establish financial and administrative policies, procedures, and controls; to support the achievement of the company’s strategic priorities, continued growth, and enhance overall operational efficiency. 
Responsibilities:
<ul>
<li>Assist senior management with the development and implementation of the financial management plan, processes, and budget, to support short-term and long-term strategic and tactical goals.</li>
<li>Maintain financial records for each project and/or business unit and provide accurate and timely reporting on the financial activity of each.</li>
<li>Monitor risk management policies and procedures to ensure that organizational risks are minimized.</li>
<li>Preparation of reports, packages, and presentations for internal and external stakeholders.</li>
<li>Analyze and present financial reports in an accurate and timely manner; clearly communicating monthly and annual financial statements.</li>
<li>Ensure that billing and collection schedule is adhered to ensure financial data and cash flow are steady and support operational requirements.</li>
<li>Negotiate with bank for lines of credit or other financial services as required and appropriate.</li>
<li>Oversee the management of all leases, contracts, and other financial commitments</li>
<li>Coordinate and oversee the preparation of all supporting information for annual audit and liaise with external auditor, as necessary.</li>
<li>Provide direction and oversite of payroll function to ensure employees are paid in a timely and accurate manner; and all remittances are submitted accurately and on time.</li>
<li>Negotiate and manage employee insurance and benefit plans.</li>
<li>Recruit, train, coach, and develop the finance and administrative team to optimize performance and engagement.</li>
<li>Provide leadership in strengthening internal work culture, creating and promoting a positive and supportive work environment. </li>
<li>Effectively communicate and present critical financial matters to the GM.</li>
</ul>
Requirements
<ul>
<li>5-7 years of progressive professional experience in a construction and/or manufacturing environment.</li>
<li>Bachelor’s degree in business, Accounting or Finance.</li>
<li>Accounting designation (CGA, CPA or CMA) or working towards.</li>
<li>Minimum 3-5 years experience in a construction and/or manufacturing environment.</li>
<li>Minimum 3-5 years experience in a management role, successfully leading finance, and administrative functions.</li>
<li>Minimum 3-5 years of project accounting experience.</li>
<li>Solid understanding of construction accounting principals.</li>
<li>Experience in a complex fast paced organization that has multiple projects, business units and locations.</li>
<li>Excellent project management skills and ability to plan and organize multiple projects.</li>
<li>Tech savvy and extensive experience and knowledge of accounting and reporting software. </li>
<li>Experience with Jonas accounting software a definite asset. </li>
<li>Advanced MS Office skills, particularly Excel.</li>
<li>Excellent communication skills with the ability to effectively negotiate and communication in a professional and respectful manner, with internal and external stakeholders at all levels.</li>
<li>Superior organization, attention to detail and ability to prioritize complex and varied workload.</li>
<li>Strong time management skills, with a strong sense of urgency as well as being proactive.</li>
<li>Keen analytical, strategic thinking, problem solving and decision-making skills.</li>
<li>Strong ability to build rapport, establish trust and command respect.</li>
<li>Proven experience leading, developing, and engaging direct reports.</li>
<li>Positive, friendly, and approachable.</li>
</ul>
Benefits
Competitive salary and benefits based on experienced.
$100,000 - $120,000

Financial Controller

The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow.
Meet Nuvei, the Canadian fintech company accelerating the business of clients around the world. Nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration.
At Nuvei, we live our core values, and we thrive on solving complex problems. We’re dedicated to continually improving our product and providing relentless customer service.&nbsp;&nbsp; We are always looking for exceptional talent to join us on the journey!
Your Mission We are looking for a Junior Billing Specialist to join our fast-growing billing team. Reporting to our Billing Manager, you will be supporting the team on financial business operation and on calculation of monthly fees.
Responsibilities: 
<ul>
<li>Preparation of monthly fees (Collect and analyze data for monthly assessment)</li>
<li>Monthly invoicing (Calculate and send invoices. Follow up accounts receivable)</li>
<li>Merchant daily correspondence (Handle internal and clients' emails in a timely manner)</li>
<li>System updating and checking for fees </li>
<li>Database maintenance (Ensure that different data types are updated accurately and timely in our database)</li>
<li>Balance monitoring (Keep track of overdraft accounts and notify the customers for settlement)</li>
</ul>
Qualifications
<ul>
<li>University diploma (Finance/Economics degree)</li>
<li>Fluent in English and Greek</li>
<li>1-2 years of experience in a similar position will be considered an advantage</li>
</ul>
Skills
<ul>
<li>Exceptional attention to detail and accuracy</li>
<li>Ability to manage deadlines </li>
<li>Problem-solving and analytical skills</li>
<li>Strong computer skills</li>
<li>Organizational skills</li>
<li>Excellent communication and collaborative skills</li>
<li>Ability to work effectively both independently and in a team</li>
</ul>
Nuvei is an equal-opportunity employer that celebrates collaboration and innovation and is committed to developing a diverse and inclusive workplace. The team at Nuvei is comprised of a wealth of talent, skill, and ambition. We believe that employees are happiest when they’re empowered to be their true, authentic selves.&nbsp;So, please come as you are. We can’t wait to meet you.
Benefits
<ul>
<li>Private Medical Insurance</li>
<li>Office and home hybrid working</li>
<li>Global bonus plan</li>
<li>Volunteering programs</li>
</ul>

Billing Specialist

Company Description:
Innovative Solutions (IS) is a leading pure-player Cyber security company in the GCC established in 2003 headquartered in Riyadh with presence in Al Khobar, Jeddah, Dubai, and Abu Dhabi. Our Cybersecurity Solutions and Services encompasses Advisory Services, Technical Assurance, Solution Deployment, Professional Services and Managed Security Services. 
Innovative Solutions is committed to its Mission to “Bring Trust to Cyberspace” to ensure “Your Business, Secured”.
Role Description:
The Finance Manager at Innovative Solutions (IS) will play a pivotal role in overseeing the financial health, compliance, and strategic financial planning of the organization. As the head of the Finance Department, the Finance Manager will be responsible for financial governance, budgeting, cost optimization, risk management, and investment planning to support IS’s business growth and upcoming IPO on the Saudi NOMU Parallel Market.
Responsibilities:
<ul>
<li>Manage all financial aspects of the organization, including budgeting, forecasting, and financial reporting.</li>
<li>Oversee the preparation of monthly, quarterly, and annual financial statements and reports.</li>
<li>Ensure compliance with financial regulations and standards.</li>
<li>Conduct financial analysis to identify trends, opportunities, and risks.</li>
<li>Develop and implement financial strategies to support organizational growth and profitability.</li>
<li>Collaborate with other departments to drive cost management and revenue optimization initiatives.</li>
<li>Lead and mentor the finance team to foster a culture of excellence.</li>
<li>Prepare and present financial reports to the executive team and board of directors.</li>
</ul>
Requirements
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field, MBA or MSc Finance Preferred. </li>
<li>SOCPA Certification.</li>
<li>10+ Years Experience with at least 5 years at Assistant Manager &amp; Manager level.</li>
<li>Strong knowledge of financial regulations and reporting standards.</li>
<li>Excellent analytical and financial modeling skills.</li>
<li>Strong leadership and team management abilities.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Proficient in financial software and Microsoft Excel.</li>
</ul>

Finance Manager

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors.
The role:
We are seeking a highly skilled and motivated FP&amp;A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&amp;A position within our company. 
The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company.
What you'll be doing:
<ul>
<li>Develop and maintain financial models that can support strategic decision making and long-term planning as well as monthly/quarterly reporting, rolling forecasts, and various scenario analysis’.</li>
<li>Report and analyse the financial performance of the Company including P&amp;L, working capital, cashflow statements and balance sheets.</li>
<li>Collaborate closely with the Commercial team to understand sales funnel, pipeline and forecast against targets. Provide commentary on risks and opportunities and lead on-going development of financial projections that leverage historical data, market trends and business insights to enhance forecast accuracy.</li>
<li>Forge strong partnerships with other cross-functional teams, including Delivery, Marketing, Technology, Product, and Business Operations to understand key business drivers and provide insights on business performance and trends.</li>
<li>Support with the annual budgeting process, working closely with department leads to establish financial targets and objectives that are aligned to the Company’s goals and strategy.</li>
<li>Develop profitability analysis by revenue stream, product, channel and customer to enable actionable insight into impact of sales mix on gross profit margins.</li>
<li>Develop, maintain, and monitor key performance indicators, metrics, and financial dashboards to identify areas for improvement and recommendations for optimising financial performance.</li>
<li>Act as a key contributor to investor presentations, board materials and other financial communications as required.</li>
<li>Work alongside the Financial Controller to continuously improve financial operations, evaluating and improving financial processes and systems to ensure accuracy, efficiency, and effectiveness.</li>
<li>Adhoc projects and analysis as required to help drive the strategic direction of the business.</li>
</ul>
Requirements
<ul>
<li>A strong financial and analytical background with a degree in Finance, Accounting, Economics or related field and/or ACA/CIMA/ACCA qualified.</li>
<li>5+ years of experience in financial planning and analysis, investment banking, or management consulting and delivering the budgeting and planning process in a fast-paced business.</li>
<li>Demonstrated experience in both technical and commercial accounting.</li>
<li>Knowledge of industry best practices, regulations and emerging trends in financial planning and analysis</li>
<li>Prior experience in/with a scaling B2B software company</li>
<li>Strong business acumen and understanding of SaaS business models, recurring revenue streams, and KPIs. </li>
<li>Advanced Excel skills and proficiency in working with NetSuite.</li>
<li>Expertise in automating reporting processes</li>
<li>Experience supporting capital fund raises. </li>
<li>Ability to quickly establish credibility with non-financial stakeholders.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Strong communication and presentation skills</li>
<li>Proven ability to work effectively in a team environment and foster strong relationships across departments.</li>
<li>Ability to prioritise effectively and manage multiple projects simultaneously with a high level of attention to details and accuracy.</li>
<li>Ability to adapt quickly to a new environment and rapidly add value. </li>
<li>A desire to take responsibility and 'own' your work</li>
<li>This role requires a high degree of independence and motivation to prioritise workload as well as resilience and ability to work accurately at high pace while remaining calm under pressure.</li>
<li>Passion and drive to deliver excellence and make a meaningful impact.</li>
<li>Strong organisational skills and dedication to meeting set deadlines.</li>
<li>Collaborative team player who embraces challenges</li>
<li>The ability to travel into Cheltenham once per week.</li>
</ul>
Benefits
Why we think you’ll love it here
<ul>
<li>Base Salary DOE.</li>
<li>25 days annual leave + your birthday off, rising to 30 days after 5 years of service.</li>
<li>Remote working</li>
<li>Private Family Healthcare.</li>
<li>Life Assurance Scheme.</li>
<li>Employee Assistance Programme.</li>
<li>Company contributions to your pension.</li>
<li>Enhanced maternity/paternity pay.</li>
<li>The latest tech including a top of the range MacBook Pro.</li>
</ul>

FP&A Manager

&nbsp;Location: Cambridge, UK (hybrid) with travel to the office twice per week.
Are you a qualified accountant? Does applying your trade to a leading games studio sound appealing?
As a Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key strategic partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. 
This role requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&amp;A, ideally within a fast-moving, PE-backed environment.
This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec
What you'll be doing:
<ul>
<li>Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance.</li>
</ul>
<ul>
<li>Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company’s growth strategy.</li>
</ul>
<ul>
<li>Deliver accurate, insightful and timely financial reports to senior stakeholders.</li>
<li>Develop robust financial models and scenario analysis to support strategic decision making and optimise business performance.</li>
<li>Monitor key performance indicators, identifying risks and opportunities and proactively recommending corrective actions.</li>
<li>Partner with and support key stakeholders to assess financial impacts of transformation projects to support long-term business strategy.</li>
<li>Support business cases for investment decisions, including ROI analysis and scenario modelling.</li>
<li>Enhance FP&amp;A processes, leveraging automation and best practices to improve efficiency and accuracy.</li>
</ul>
What you'll need:
<ul>
<li>Qualified accountant (ACA, ACCA, CIMA) experience in FP&amp;A, commercial finance, or business partnering roles.</li>
<li>Advanced financial modelling and analytical skills, with the ability to translate data into actionable insights.</li>
<li>Experience in a PE-backed or technology-driven business is highly desirable.</li>
<li>Proven track record of influencing senior stakeholders and driving commercial outcomes.</li>
<li>Ability to thrive in a fast-paced, evolving environment with a hands-on approach.</li>
<li>Excellent communication and presentation skills, with strong attention to detail and the ability to challenge and support senior stakeholders.</li>
</ul>
What we offer:
When you join Jagex you can look forward to a generous Perks &amp; Benefits package including:
<ul>
<li>Private Healthcare, including Dental Plan.</li>
<li>Minimum 6% Pension contributions.</li>
<li>Employee Assistance Programme &amp; onsite Counselling.</li>
<li>Life Insurance.</li>
<li>Discretionary annual performance bonus.</li>
<li>Enhanced family leave policies from day 1.</li>
<li>Flexible working hours.</li>
<li>25 days annual leave + Bank holidays &amp; the option to buy/sell holidays + so much more!</li>
</ul>
About Jagex:&nbsp;
Jagex is a leader in developing and publishing deep, engaging online games that connect millions of players worldwide. Best known for the RuneScape franchise, which includes two of the world’s longest running and most successful MMORPGs, in Old School Runescape and Runescape, and the open-world survival crafting game, Runescape: Dragonwilds; we have proven success in delivering immersive Forever Games and fostering strong player communities.&nbsp;&nbsp;
We strive to foster an inclusive workplace built on trust, autonomy, and a shared passion for creating forever games.&nbsp; Our values guide everything we do: We Embrace Fellowship by collaborating and sharing openly. We Hone our Craft by always learning and improving; we Honour our Vows by being honest and transparent; we are our Customers’ Heroes by striving to understand our team &amp; player needs, and we Seize The Day by making the most of every opportunity.&nbsp;
With over two decades of experience, and over 400 people in our team, we continue to innovate in live game development, leveraging data-driven insights, and a commitment to player-first game design. We have a diverse and talented team where creativity, collaboration, and community-driven game development drives everything we do.&nbsp;&nbsp;
As part of Jagex, you’ll have the opportunity to work on a globally successful franchise, contribute to exciting new projects, and be part of a company that hugely values both our employees and our players.&nbsp;

Senior Finance Business Partner

<h3>NO EXPERIENCE NECESSARY</h3>
<h3>Are you looking to build a career working in an office environment?</h3>
<h3>Does a future in Finance sound exciting?</h3>
If so, this opportunity could be for you!
Due to a severe skills shortage in the marketplace, accounting and bookkeeping personnel are in high demand.
We have a pool of employers who are seeking to employ newly trained individuals who are motivated to pursue a career in a variety of finance related roles.
Our programmes will provide you the knowledge, skills and certifications required to succeed. Upon completion we will match you with our pool of employers, to help fill essential roles within this sector.
Join us on our FREE AAT Accounting Career Webinar, by clicking 'Apply for this job', and we will send you the joining link. 
Once you have attended this free online event, you can decide if this is something that you would like to pursue.
Requirements
<h3>NO EXPERIENCE REQUIRED</h3>
You should:
<ul>
<li>Be analytical and have good attention to detail.</li>
<li>Be committed to pursuing a career in the finance sector.</li>
<li>Be a quick learner.</li>
<li>Be able to think in a structured manner.</li>
</ul>
Benefits
<ul>
<li>Quickest way to build an exciting career in accounting or bookkeeping, whether you have little or no prior experience.</li>
<li>Gain the skills, knowledge and certification required for a career in the finance sector.</li>
<li>Increased earning potential and job security.</li>
<li>Flexible working opportunities within the industry.</li>
<li>This programme is a great alternative to attending university or college, as this pathway offers a quicker and more flexible route to success in this sector.</li>
</ul>

153 Finance Jobs in Wisconsin