Machine Learning Expert Needed for C-Level Profit Forecasting

Commercial Finance Manager - Real Estate · £70k - £75k plus bonus & leading benefits. · Financial Strategy · Understanding the overall site strategy and key drivers; · Comprehensive awareness of the various legal agreements and an understanding of the key triggers and clauses th ...

This role provides a great opportunity to support the Senior Leadership team, with direct exposure to the European CFO. · Provide P&L narrative to Exec and Corporate · ...

We're hiring a fractional FP&A / Finance Manager to build a simple, durable forecasting and spend-governance system tied directly to the P&L (MER, contribution margin, net profit) and to run a weekly operating cadence. ...

We are a growing e-commerce and wholesale business looking for an experienced fractional CFO or senior finance professional to work with us on a monthly, part-time basis. · This is not a junior role. We are looking for someone who can challenge assumptions, scrutinize costs, and ...

The Finance Business Partner is a key position focused on delivering financial insights and strategic guidance to support business growth and profitability. · Serve as the trusted finance partner to head office functions, providing actionable financial insights and analysis to dr ...

This is a key position within the Business Planning finance team with ownership of the P&L forecasting, · as well as Capital and depreciation.Responsible for the timetable, process and being a key point of contact for the Rolling plan/Verbal process for total Europe. · Act as a t ...

We are seeking an experienced financial analyst to create comprehensive cashflow and profit & loss (P&L) forecasts for our business. · ...

I need a financial model in Excel that includes projected Profit & Loss, Cash Flow, and Balance Sheet. The model should be structured, easy to use, and allow changes to assumptions for forecasting and scenario analysis. A summary sheet/dashboard is also preferred. · Contract dura ...

Context · We have 3 live baby products in the US. · One is also live in the UK. · Products were selected using strict hunting criteria. The opportunity is strong. · Execution has been the issue — mainly policy handling, compliance, inventory management and account stability. · We ...

We're looking for a commercially driven Key Account Manager to manage and grow a portfolio of international and local accounts across EMEA. · Own and deliver sales, profit, and forecasting targets across your account portfolio · Develop and execute annual account business plans a ...

We're looking for a commercially driven Key Account Manager to manage and grow a portfolio of international and local accounts across EMEA.This is a high-impact role where you'll own customer relationships end-to-end, lead annual negotiations, and deliver sales and profit targets ...

We are working with a high-growth, private equity–backed international group to recruit an FP&A Manager at a pivotal point in its development journey. · Lead global budgeting, forecasting and long-range planning cycles. · Deliver clear, actionable financial insight to the executi ...

We are looking for a highly driven, commercially focussed Revenue Optimisation Manager to drive revenue and passenger growth leading to sustainable profitability.This role will lead the Commercial and Insight Team and oversee the commercial performance of our UK and European tour ...

Increase profit. Improve ranking. Run account with discipline and precision. · Improve ranking on high-value keywords using controlled, profitable methods · Maintain ACOS below 23% across all campaigns · Reduce wasted spend and improve efficiency · ...

+Develop financial models and perform sensitivity analysis · +Prepare month-end reporting for board-level insights · +Manage PowerBI dashboards to drive business adoption · +Conduct profitability and cost analysis for strategic decision making. · Job Summary: Senior Finance Analy ...

Develop sales strategy in support of business objectives within wholesale/contractor accounts. · ...

I have a cash flow and profitability forecast for an operating business, with separate tabs for inputs, revenues (in green), and expenses (in blue). I need to simplify the model so the data-entry and assumptions section is more intuitive, allows for additional line items to be ad ...

Create a financial modeling workbook for cleaning company to improve financial control. · Cleaning businesses are fundamentally contract-driven, labor-heavy, and margin-sensitive, · so your models must reflect that structure. · Create Contract Revenue Forecast Model. · Analyze Si ...

We are looking for digital minded merchandisers with gravitas who have extensive online experience. · This is a great opportunity for someone with an entrepreneurial mindset, is excited by a new challenge with lots of opportunity and passionate about the M&S product · Determine a ...

This role is key in the delivery of robust financial planning and analysis across Asahi UK while working closely with the wider Finance team and Asahi Business Services to strengthen the reporting capability of the business to generate insights that enhance decision making and pe ...