70 Financial Strategy jobs in the United Kingdom
EMESA Platinion Finance Director
Job Viewed
Job Description
Locations : Köln London Paris Madrid Lisbon Milano Copenhagen V Oslo Helsinki Stockholm Frankfurt am Main Munich
Who We Are
As a seamlessly integrated part of the BCG network, we provide consulting services focused on the development and implementation of business-critical IT architecture and digital solutions. We create technology platforms and deliver exceptionally customized solutions of the future for our clients, from data strategies to next-generation customer journey solutions and transformational business models. We solve the most daunting challenges that companies face today and envision for tomorrow. Our style is entrepreneurial - nimble and innovative, with multifaceted, cross-functional teams and completely vendor-independent. Our unique selling proposition is technology expertise and delivery excellence.
Platinion was founded in 2000. Since then, we have grown continuously and successfully. Today we have offices in Europe, North and South America, Asia Pacific and Africa.
What You'll Do
As the EMESA Platinion Finance Director, you will have leadership responsibility for the Finance Function leading a team of finance professionals across the region. You will report directly to the EMESA Platinion Finance Senior Director and work closely with EMESA Platinion System Leaders, the Global TDA and the broader BCG Finance organization, the EMESA Platinion Business Development Director and the EMESA People & Business Operations Senior Director. The role is acting as a thought partner to the EMESA TDA Platinion Finance and Business leaders and driving regional initiatives and transformation efforts. This role is an integral part of the EMESA Platinion Finance Leadership Team.
JOB RESPONSIBILITIES
Strategic Thought Partner
- Serve as a trusted sparring partner to the EMESA Platinion leadership team, providing actionable financial insights and supporting business-critical decisions.
- Shape and implement the EMESA Finance strategy in line with growth, profitability, and transformation targets.
- Drive the development and refinement of a scalable Target Operating Model.
- Proactively assess implications of backlog, pipeline, and conversion metrics to improve forward-looking business performance.
- Partner with Managing Directors (MDs), the EMESA Platinion BD Director on commercial constructs and business cases.
Financial Planning & Analysis
- Own and steer regional financial planning processes including annual planning, rolling forecasts, and long-term financial modeling.
- Provide a timely and objective view of performance and financial insights to support business decisions.
- Translate commercial and operational performance indicators into financial impact and insights.
- Lead pricing and rate management activities, in coordination with the global pricing desk and local leadership.
- Drive capacity planning and pyramid shaping initiatives to align with strategic headcount and profitability goals.
- Manage the budgeting process for local Platinion systems, regional functions and Business Services Teams e.g., Affiliation, Recruiting, Marketing, etc.
- Drive the ILCS and cost sharing programs in close collaboration with EMESA Platinion leadership and Global Finance team.
Commercial & Business Support
- Support project economics, pricing approaches, and investment decisions in collaboration with the EMESA Platinion Business Development Director.
- Team closely with MDs and System leaders to assess and challenge business cases and client engagement profitability.
- Manage MD NCC collection and validation process and collaborate with Global MD HR team to prepare MDDC meetings from the finance perspective.
- Develop and evolve reporting and dashboards tailored to EMESA leadership needs.
- Promote adoption of financial tools and reporting platforms across key stakeholders.
Team Leadership & Transformation projects
- Lead, coach, and grow the regional finance team; ensure capabilities align with future needs and transformation goals.
- Foster a culture of high performance, development, and engagement within a matrixed and international setting.
- Steer and support global finance transformation initiatives (e.g., SAP S/4HANA implementation, process automation).
- Champion cross-functional collaboration with Centers of Excellence and Shared Services.
What You'll Bring
- Hypothesis-driven and strategic thinking Shaping strategic finance-related objectives into well-defined programs and policies and ensuring delivery.
- Problem solving and demonstrating high level of initiative.
- Being a credible thought partner and communicating effectively with senior BCG/Platinion stakeholders while understanding the business.
- Demonstrating leadership and team management skills, along with proven success in managing change in a global, complex matrix organization.
- Building relationships across all levels of the organization and navigating effectively across functions with credibility and maturity.
- Being a self-starter and enjoying working independently and in teams, you display consideration and respect for others and put the team's success ahead of your personal opinions.
- Ensure effective communication of finance-related insights and initiatives across functions and seniority levels
- Lead projects with an eye to the detail, while never losing sight of the big picture.
- Represent EMESA Platinion in global finance initiatives and ensure the region's needs are reflected.
Who You'll Work With
As part of this role, you will work closely with EMESA TDA/Platinion leadership team, EMESA BCG Finance leadership Team, Global TDA and BCG local Finance teams, FP&A the EMESA Platinion People & Business Ops. and Global MD HR team. You will report to EMESA TDA Platinion Senior Finance Director.
Additional info
- University degree in Finance, Business Administration, Accounting or related field; MBA or professional certification (e.g., CPA, ACCA) is a plus.
- 10+ years of progressive experience in finance roles, ideally within professional services, consulting or matrixed international environments.
- Strong understanding of end-to-end finance processes (Record-to-Report, Order-to-Cash, Source-to-Pay) as well as related processes (e.g. statutory accounting and taxation).
- Demonstrated experience in leading teams, driving business partnerships, and navigating complex stakeholder environments.
- Proven ability to manage strategic projects and transformation initiatives (e.g., ERP implementations, shared services setup).
- Excellent analytical and problem-solving skills, with the ability to translate complex financial data into clear recommendations.
- High degree of adaptability and comfort operating in a fast-paced, changing environment.
- Strong communication and influencing skills across all organizational levels, including executive presence.
Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.
BCG is an E - Verify Employer. Click here for more information on E-Verify.
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Project Manager - Financial Strategy
Posted today
Job Viewed
Job Description
Project Manager – Financial Strategy
18 month FTC
£66,000.00 per annum
2 flex days in office per week, 3 days WFH
Full time
Overall purpose
We’re looking for someone who’s not just a strong project manager, but also a great collaborator, someone who can listen, interpret, and turn strategy into action. They’ll be working closely with internal teams and external stakeholders, including Devolved Governments, helping to convene roundtables, guide delivery partners, and keep everything on track.
Duties and responsibilties
- Strong project management, ideally in strategy or policy work
- Experience working across the four nations and understanding the nuances
- Excellent stakeholder engagement and communication skills
- Confident writing strategy documents, business cases, and risk assessments
- Calm, collaborative, and proactive approach
- Background in public or third sector (ALBs, charities, advice services)
- Able to work within structured governance but take initiative
Essential requirements
- Project management qualification
Desired requirements
- Civil service /Finance / public sector / third sector experience (ALBs, charities, advice services)
To find out more information please contact Abbie at (url removed)
Recruitment is done in line with safe recruitment practices. We are an equal opportunity agency.
Project Manager - Financial Strategy
Posted today
Job Viewed
Job Description
Project Manager – Financial Strategy
18 month FTC
£66,000.00 per annum
2 flex days in office per week, 3 days WFH
Full time
Overall purpose
We’re looking for someone who’s not just a strong project manager, but also a great collaborator, someone who can listen, interpret, and turn strategy into action. They’ll be working closely with internal teams and external stakeholders, including Devolved Governments, helping to convene roundtables, guide delivery partners, and keep everything on track.
Duties and responsibilties
- Strong project management, ideally in strategy or policy work
- Experience working across the four nations and understanding the nuances
- Excellent stakeholder engagement and communication skills
- Confident writing strategy documents, business cases, and risk assessments
- Calm, collaborative, and proactive approach
- Background in public or third sector (ALBs, charities, advice services)
- Able to work within structured governance but take initiative
Essential requirements
- Project management qualification
Desired requirements
- Civil service /Finance / public sector / third sector experience (ALBs, charities, advice services)
To find out more information please contact Abbie at (url removed)
Recruitment is done in line with safe recruitment practices. We are an equal opportunity agency.
Project Manager - Financial Strategy
Posted today
Job Viewed
Job Description
Project Manager – Financial Strategy
18 month FTC
£66,000.00 per annum
2 flex days in office per week, 3 days WFH
Full time
Overall purpose
We're looking for someone who's not just a strong project manager, but also a great collaborator, someone who can listen, interpret, and turn strategy into action. They'll be working closely with internal teams and external stakeholders, including Devolved Governme.
Director of Financial Strategy and Customer Operations
Posted 2 days ago
Job Viewed
Job Description
We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
Are you curious about being part of our growth storu200by while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
THE OPPORTUNITY
Title: Director of Financial Strategy and Customer Operations
Location: UK (with UK and European travel requirements)
At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary. We build customer value around the world with a passion for preserving the physical, transforming the digital, and respecting the environmental. We pioneered the industry for global records and information management and have established some of the best customer relationships in the industry with 95% of the Fortune 1000 companies among our 225,000 loyal customers. Here, youu2019ll bring your expertise and creativity to a workplace that thrives on continuous improvement. Here, youu2019ll be part of a global workforce that embraces the differences among us. And here, weu2019ll encourage you to Climb Higher for the benefit of our customers and each other. There is so much more, but enough about us. We canu2019t wait to hear about YOU.
**Job summary:**
Iron Mountain is seeking an experienced and visionary Director of Financial Strategy and Customer Operations to lead our European Warehousing & Logistics team. Reporting directly to the Managing Director, you will be a key leader in driving financial performance, operational efficiency, and a superior customer experience. This senior leadership role is vital for supporting our ambitious growth targets.
You will lead and integrate financial planning and customer-centric operations, managing a team of seven with the opportunity for expansion. This is a chance to shape the future of our European operations by driving scalable growth and market competitiveness.
**Your role in our mission:**
Financial Strategy:
Develop and execute comprehensive financial strategies to support our aspiration to triple the Global W&L business unit over the next three years.
Drive incremental EBITDA gains through a focus on profitability, cost control, and productivity.
Lead budgeting, forecasting, and financial modelling, with a strong focus on customer P&Ls.
Analyse pricing strategies, contract profitability, and cost drivers to maximise margins.
Align short, medium, and long-term financial insights with the Finance Business Partner.
Strategic Project Execution:
Oversee the design and management of customer operations across warehousing, transportation, and fulfilment services to ensure seamless service delivery.
Lead initiatives to improve customer satisfaction, retention, and contract renewals.
Develop and monitor operational KPIs, SLAs, and customer feedback mechanisms.
Manage cross-functional teams, including operations, account management, and logistics coordinators, to deliver end-to-end customer solutions.
Facilitate weekly, monthly, and quarterly customer meetings, standardising our reporting suite.
**Valued skills and experience:**
Experience:
Demonstrated experience in a progressive finance-related, strategic role.
Experience in a customer-facing role, preferably within a logistics or operational environment.
Skills:
Strong analytical skills with the ability to monitor metrics, analyse data, and generate reports.
Excellent communication and interpersonal skills, with the ability to manage various stakeholders and challenging customer situations.
Proven proficiency in using data to understand and report on operational performance.
A proactive approach to problem-solving and understanding customer needs.
Competencies:
Ability to work collaboratively across different internal functions.
A leader with a vision for driving scalable growth and operational excellence.
If you are a strategic financial leader with a passion for customer-centric operations and a proven track record of success, we encourage you to apply.
**Discover what awaits you:**
**Discover Limitless Possibilities:** Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
**Empowering Inclusion:** Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
**Global Connectivity:** Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
**Championing Individuality:** Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
**Competitive Total Rewards:** supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
**Embrace Flexibility:** Experience the freedom of remote/hybrid work, enabling a harmonious work-life balance (dependent on role).
**Unleash Your Potential:** Access abundant opportunities for personal and professional growth, preparing you for a digitalized future.
**Valuing Every Contribution:** Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
**Pioneering Sustainability:** Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
Category: Sales
Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customersu2019 assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.
Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to See the Supplement to learn more about Equal Employment Opportunity.
Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE
**Requisition:** J0091239
Director of Financial Strategy and Customer Operations
Posted 1 day ago
Job Viewed
Job Description
We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
Are you curious about being part of our growth stor?y while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
THE OPPORTUNITY
Title: Director of Financial Strategy and Customer Operations
Location: UK (with UK and European travel requirements)
At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary. We build customer value around the world with a passion for preserving the physical, transforming the digital, and respecting the environmental. We pioneered the industry for global records and information management and have established some of the best customer relationships in the industry with 95% of the Fortune 1000 companies among our 225,000 loyal customers. Here, you'll bring your expertise and creativity to a workplace that thrives on continuous improvement. Here, you'll be part of a global workforce that embraces the differences among us. And here, we'll encourage you to Climb Higher for the benefit of our customers and each other. There is so much more, but enough about us. We can't wait to hear about YOU.
**Job summary:**
Iron Mountain is seeking an experienced and visionary Director of Financial Strategy and Customer Operations to lead our European Warehousing & Logistics team. Reporting directly to the Managing Director, you will be a key leader in driving financial performance, operational efficiency, and a superior customer experience. This senior leadership role is vital for supporting our ambitious growth targets.
You will lead and integrate financial planning and customer-centric operations, managing a team of seven with the opportunity for expansion. This is a chance to shape the future of our European operations by driving scalable growth and market competitiveness.
**Your role in our mission:**
Financial Strategy:
+ Develop and execute comprehensive financial strategies to support our aspiration to triple the Global W&L business unit over the next three years.
+ Drive incremental EBITDA gains through a focus on profitability, cost control, and productivity.
+ Lead budgeting, forecasting, and financial modelling, with a strong focus on customer P&Ls.
+ Analyse pricing strategies, contract profitability, and cost drivers to maximise margins.
+ Align short, medium, and long-term financial insights with the Finance Business Partner.
Strategic Project Execution:
+ Oversee the design and management of customer operations across warehousing, transportation, and fulfilment services to ensure seamless service delivery.
+ Lead initiatives to improve customer satisfaction, retention, and contract renewals.
+ Develop and monitor operational KPIs, SLAs, and customer feedback mechanisms.
+ Manage cross-functional teams, including operations, account management, and logistics coordinators, to deliver end-to-end customer solutions.
+ Facilitate weekly, monthly, and quarterly customer meetings, standardising our reporting suite.
**Valued skills and experience:**
Experience:
+ Demonstrated experience in a progressive finance-related, strategic role.
+ Experience in a customer-facing role, preferably within a logistics or operational environment.
Skills:
+ Strong analytical skills with the ability to monitor metrics, analyse data, and generate reports.
+ Excellent communication and interpersonal skills, with the ability to manage various stakeholders and challenging customer situations.
+ Proven proficiency in using data to understand and report on operational performance.
+ A proactive approach to problem-solving and understanding customer needs.
Competencies:
+ Ability to work collaboratively across different internal functions.
+ A leader with a vision for driving scalable growth and operational excellence.
If you are a strategic financial leader with a passion for customer-centric operations and a proven track record of success, we encourage you to apply.
**Discover what awaits you:**
+ **Discover Limitless Possibilities:** Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
+ **Empowering Inclusion:** Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
+ **Global Connectivity:** Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
+ **Championing Individuality:** Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
+ **Competitive Total Rewards:** supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
+ **Embrace Flexibility:** Experience the freedom of remote/hybrid work, enabling a harmonious work-life balance (dependent on role).
+ **Unleash Your Potential:** Access abundant opportunities for personal and professional growth, preparing you for a digitalized future.
+ **Valuing Every Contribution:** Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
+ **Pioneering Sustainability:** Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
Category: Sales
Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers' assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.
Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to See the Supplement to learn more about Equal Employment Opportunity.
Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE
**Requisition:** J0091239
Data Analyst, Financial Strategy and Customer Operations
Posted today
Job Viewed
Job Description
THE OPPORTUNITY
Title: Data Analyst, Financial Strategy and Customer Operations
Location: Midlands, UK (with occasional UK and European travel requirements)
At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary. We build customer value around the world with a passion for preserving the physical, transforming the digital, and respecting the environmental. We pioneered the industry for global records and information management and have established some of the best customer relationships in the industry with 95% of the Fortune 1000 companies among our 225,000 loyal customers. Here, you’ll bring your expertise and creativity to a workplace that thrives on continuous improvement. Here, you’ll be part of a global workforce that embraces the differences among us. And here, we’ll encourage you to Climb Higher for the benefit of our customers and each other. There is so much more, but enough about us. We can’t wait to hear about YOU.
Job summary:
Iron Mountain is seeking a highly analytical and detail-oriented Data Analyst to join our team. Reporting to the Director of Financial Strategy and Customer Operations, you will provide critical support for our expanding logistics, financial, and customer operations.
In this role, you will work cross-functionally with supply chain, finance, and customer service teams. Your insights will be essential for improving performance and enabling data-driven decisions across the business.
Your role in our mission:
- Logistics & Supply Chain Support: Analyse transportation, inventory, and warehousing data to identify opportunities for efficiency and cost savings. You will develop dashboards and KPIs to monitor delivery performance, fulfillment rates, and supply chain disruptions.
- Financial Analysis: Assist in financial planning and variance analysis for logistics and customer profit & loss statements. You will help reconcile operational costs with financial reports and provide insights into cost drivers.
- Customer Insights: Analyse customer behavior and identify opportunities for service improvements. You will work with customer service teams to optimise processes based on your data insights.
- General Data Analysis & Reporting: Build and maintain automated reports and dashboards using Power BI. You will collaborate with data engineering to ensure data quality and availability, and clearly communicate your findings to stakeholders to support strategic decision-making.
Valued skills and experience:
- Education: Bachelor's degree in Data Science, Business Analytics, Statistics, Economics, or a related field.
- Experience: Demonstrated experience in a data analysis or business intelligence role.
- Skills: Proficiency in SQL and Excel is essential. You must also have experience with business intelligence tools, specifically Power BI.
- Qualities: Strong analytical thinking and attention to detail. The ability to manage multiple stakeholders and prioritise projects in a fast-paced environment is key to success in this role.
If you are a talented Data Analyst looking to make a significant impact within a growing global leader, we encourage you to apply.
Discover what awaits you:
- Discover Limitless Possibilities: Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
- Empowering Inclusion: Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
- Global Connectivity: Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
- Championing Individuality: Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
- Competitive Total Rewards: supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
- Embrace Flexibility: Experience the freedom of remote/hybrid work, enabling a harmonious work-life balance (dependent on role).
- Unleash Your Potential: Access abundant opportunities for personal and professional growth, preparing you for a digitalised future.
- Valuing Every Contribution: Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
- Pioneering Sustainability: Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
Senior Data Analyst, Financial Strategy and Customer Operations
Posted today
Job Viewed
Job Description
THE OPPORTUNITY
Title: Senior Data Analyst, Financial Strategy and Customer Operations
Location: UK Midlands (with occasional UK and European travel requirements)
At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary. We build customer value around the world with a passion for preserving the physical, transforming the digital, and respecting the environmental. We pioneered the industry for global records and information management and have established some of the best customer relationships in the industry with 95% of the Fortune 1000 companies among our 225,000 loyal customers. Here, you’ll bring your expertise and creativity to a workplace that thrives on continuous improvement. Here, you’ll be part of a global workforce that embraces the differences among us. And here, we’ll encourage you to Climb Higher for the benefit of our customers and each other. There is so much more, but enough about us. We can’t wait to hear about YOU.
Job summary:
Iron Mountain is seeking a highly analytical and business-focused Senior Data Analyst to join our team. Reporting to the Director of Financial Strategy and Customer Operations, you will play a key part in supporting our expanding contract logistics and on-demand storage operations.
This role is for a strategic thinker who can transform complex data into actionable insights that improve efficiency, drive profitability, and enhance the customer experience. The ideal candidate will have strong SQL and data visualisation skills, a deep understanding of supply chain or logistics data, and the ability to partner with stakeholders across departments.
Your role in our mission:
- Logistics Analytics: Analyse supply chain performance, including transportation, warehousing, and order fulfillment. You will identify bottlenecks and cost inefficiencies, and partner with logistics teams to optimize route planning and inventory levels.
- Financial Analytics: Support financial planning and analysis (FP&A) by providing data-driven insights into cost structures and revenue drivers. You will build financial models and dashboards to monitor budget adherence, ROI, and other key financial KPIs.
- Customer Insights: Analyse customer behavior, order patterns, and service interactions. You will measure the impact of operational decisions on customer satisfaction and retention, and provide data support for CRM strategies.
- Data Operations & Strategy: Develop and maintain robust dashboards and reports using Power BI. You will own end-to-end analytics projects, from problem definition to insight delivery, and collaborate with data engineering to improve data quality.
Valued skills and experience:
- Education: Bachelor's or Master's degree in Data Science, Business Analytics, Finance, Supply Chain, or a related field.
- Experience: Experience in a senior data analyst or business intelligence role, ideally in logistics, e-commerce, or a finance-heavy environment.
- Technical Skills: Advanced SQL skills and experience with data warehouses. You should also have strong skills in data visualisation tools, specifically Power BI. Familiarity with ERP, WMS, or logistics platforms (e.g., SAP, Oracle) is a plus.
- Soft Skills: You must possess strong business acumen and excellent communication skills, with the ability to translate complex data into actionable insights for diverse stakeholders. This role requires a highly organised individual with a bias for action and continuous improvement.
If you are an experienced and proactive data professional ready to make a significant impact on our global logistics operations, we encourage you to apply.
Discover what awaits you:
- Discover Limitless Possibilities: Embark on an exciting journey with Iron Mountain, a global organisation that embraces transformation and innovation.
- Empowering Inclusion: Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
- Global Connectivity: Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
- Championing Individuality: Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
- Competitive Total Rewards: supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
- Embrace Flexibility: Experience the freedom of remote/hybrid work, enabling a harmonious work-life balance (dependent on role).
- Unleash Your Potential: Access abundant opportunities for personal and professional growth, preparing you for a digitalised future.
- Valuing Every Contribution: Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
- Pioneering Sustainability: Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
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Financial Planning & Analysis
Posted 2 days ago
Job Viewed
Job Description
Your new company
We are actively looking for a Financial Analyst to join a fast-paced and highly commercial FP&A team, based in Witney.
This role reports to the Senior Finance Business Partner and is responsible for providing commercial and analytical support to the business at an exciting stage of development and growth.
Your new role
- Work with a wide range of stakeholders, including managers from branch network and central functions.
- Deliver insightful analysis of weekly business performance and monthly operational board packs
- Provide timely ad-hoc analysis of financial and non-financial drivers using Excel and PowerBI
- Support the budgeting and forecasting processes
- Work to a high level of accuracy whilst managing multiple priorities and deadlines with your stakeholders
What you'll need to succeed
- Competent in Excel with a desire to progress skills to an advanced level.
- Experience of handling financial and non-financial datasets.
- Experience of using budgeting and BI tools will be an advantage.
- Able to influence through developing relationships across the business.
- A good team player with a proactive attitude.
What you'll get in return
- 25 days holiday, increasing to 27 days through service (plus bank holidays)
- Study support towards a recognised accountancy qualification
- Access to a Healthcare Cashplan
- Discounts on gym membership
- Greatly enhanced maternity & paternity policies
- Cycle to work loan scheme
- Access to discounted personal health policies as well as a range of insurance products
- Retailer discounts
- Employee Assistance Programme
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Financial Planning & Analysis
Posted 2 days ago
Job Viewed
Job Description
Your new company
We are actively looking for a Financial Analyst to join a fast-paced and highly commercial FP&A team, based in Witney.
This role reports to the Senior Finance Business Partner and is responsible for providing commercial and analytical support to the business at an exciting stage of development and growth.
Your new role
- Work with a wide range of stakeholders, including managers from branch network and central functions.
- Deliver insightful analysis of weekly business performance and monthly operational board packs
- Provide timely ad-hoc analysis of financial and non-financial drivers using Excel and PowerBI
- Support the budgeting and forecasting processes
- Work to a high level of accuracy whilst managing multiple priorities and deadlines with your stakeholders
What you'll need to succeed
- Competent in Excel with a desire to progress skills to an advanced level.
- Experience of handling financial and non-financial datasets.
- Experience of using budgeting and BI tools will be an advantage.
- Able to influence through developing relationships across the business.
- A good team player with a proactive attitude.
What you'll get in return
- 25 days holiday, increasing to 27 days through service (plus bank holidays)
- Study support towards a recognised accountancy qualification
- Access to a Healthcare Cashplan
- Discounts on gym membership
- Greatly enhanced maternity & paternity policies
- Cycle to work loan scheme
- Access to discounted personal health policies as well as a range of insurance products
- Retailer discounts
- Employee Assistance Programme
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Financial Analysis Manager
Posted 13 days ago
Job Viewed
Job Description
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID** 2410803
**Relocation Package** No