186 Strategic Finance jobs in the United Kingdom

Strategic Finance Business Partner

TS16 Eaglescliffe, North East Hays Accounts and Finance

Posted 15 days ago

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Job Description

full time

Your new company
As a Strategic Finance Business Partner, you will have a comprehensive understanding of all the service offerings of their business, the markets in which they operate and their asset capabilities and profitability. This role focusses on partnering with global functions to evaluate new investment opportunities, whether through growth or acquisition. You will build financial models, challenge assumptions, develop scenarios with an understanding of risks, and enhance financial awareness and influence decisions to achieve four times revenue growth by 2030.
You'll ensure functions follow governance processes and investment proposals are supported with strong business cases backed by solid financial reasoning. Presenting clear reports and insights to leadership is crucial. The role also involves supporting M&A activities, participating in all stages from negotiation to successful deal completion and integration into the network.


Your new role
Be a Strategic Partner: Partner global functions with a focus on Business Intelligence and Strategic Business Development, supporting the financial appraisal of new investment opportunities either through organic growth or acquisition. Go beyond the finance boundaries, challenging and influencing assumptions and scenarios, understanding the investment strategies and risk associated with them. Present and report the impact of these initiatives on the long-term finance plan.
Enhance financial awareness and education within these global functions.
Support the asset strategy: Develop financial analysis linked to asset strategy, modelling scenarios, making recommendations and influencing decisions for the path toward four times revenue growth to FY30. This will involve working closely with the site leadership and finance teams.
Be the finance lead on global projects: Serve as the finance lead for projects initiated by global functions, ensuring a robust business case throughout the approval and execution process. Ensure finance requirements are integrated during project scoping, and consult stakeholders to consider various financial elements effectively.
Ensure adherence to governance: Work in close collaboration with the global functions, providing guidance and support throughout the project governance and approval process, ensuring that business cases supporting the request are robust and underpinned by a comprehensive financial rationale.
Tell the Story Behind the Numbers:
Prepare and present reports, business cases, and performance analyses-turning complex data into clear, actionable insights for leadership.
Champion Process Improvement: Lead initiatives to enhance the finance systems, processes and tools. Own the template for business case appraisal, ensuring a consistent and repeatable approach to financial appraisal and scenario analysis.
Support M&A activity: On an ad-hoc basis for potential future M&A activities get involved with all stages of the deal process from the initial negotiation, due diligence and integration from signing to closing
Understand the importance of strategy and its role in driving a business forward.
Natural self-starter with a systematic and dynamic approach to work
Ability to influence senior stakeholders
Excellent communication skills with the ability to communicate and convey concise information.
High level of attention to detail with very good analytical and data management skills.
Experience of working with multi-site, multinational organisations in different time zones.
Able to build and maintain effective and credible relationships with key stakeholders.
Experience with mergers and acquisitions and finance integration is preferable.
What you'll need to succeed
Proven experience working with multi-site, multinational organisations across various time zones, with strong stakeholder management skills.
Able to build trust and maintain effective and credible relationships with key stakeholders.
Excellent communication skills that facilitate delivering concise information and successful influencing of senior stakeholders.
Self-motivated, systematic, and dynamic approach to work; capable of challenging the status quo confidently and effectively.
Strong analytical abilities for presenting complex data in a structured, result-oriented manner, with high attention to detail.
Appreciation of the importance of strategy in driving business forward
Experience with M&A activities is preferable.
What you'll get in return
An attractive salary and benefits package is offered.
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 about 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)

This advertiser has chosen not to accept applicants from your region.

Strategic Finance Business Partner

Durham, North East £80000 - £100000 Annually Hays Accounts and Finance

Posted 15 days ago

Job Viewed

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Job Description

permanent

Your new company
As a Strategic Finance Business Partner, you will have a comprehensive understanding of all the service offerings of their business, the markets in which they operate and their asset capabilities and profitability. This role focusses on partnering with global functions to evaluate new investment opportunities, whether through growth or acquisition. You will build financial models, challenge assumptions, develop scenarios with an understanding of risks, and enhance financial awareness and influence decisions to achieve four times revenue growth by 2030.
You'll ensure functions follow governance processes and investment proposals are supported with strong business cases backed by solid financial reasoning. Presenting clear reports and insights to leadership is crucial. The role also involves supporting M&A activities, participating in all stages from negotiation to successful deal completion and integration into the network.


Your new role
Be a Strategic Partner: Partner global functions with a focus on Business Intelligence and Strategic Business Development, supporting the financial appraisal of new investment opportunities either through organic growth or acquisition. Go beyond the finance boundaries, challenging and influencing assumptions and scenarios, understanding the investment strategies and risk associated with them. Present and report the impact of these initiatives on the long-term finance plan.
Enhance financial awareness and education within these global functions.
Support the asset strategy: Develop financial analysis linked to asset strategy, modelling scenarios, making recommendations and influencing decisions for the path toward four times revenue growth to FY30. This will involve working closely with the site leadership and finance teams.
Be the finance lead on global projects: Serve as the finance lead for projects initiated by global functions, ensuring a robust business case throughout the approval and execution process. Ensure finance requirements are integrated during project scoping, and consult stakeholders to consider various financial elements effectively.
Ensure adherence to governance: Work in close collaboration with the global functions, providing guidance and support throughout the project governance and approval process, ensuring that business cases supporting the request are robust and underpinned by a comprehensive financial rationale.
Tell the Story Behind the Numbers:
Prepare and present reports, business cases, and performance analyses-turning complex data into clear, actionable insights for leadership.
Champion Process Improvement: Lead initiatives to enhance the finance systems, processes and tools. Own the template for business case appraisal, ensuring a consistent and repeatable approach to financial appraisal and scenario analysis.
Support M&A activity: On an ad-hoc basis for potential future M&A activities get involved with all stages of the deal process from the initial negotiation, due diligence and integration from signing to closing
Understand the importance of strategy and its role in driving a business forward.
Natural self-starter with a systematic and dynamic approach to work
Ability to influence senior stakeholders
Excellent communication skills with the ability to communicate and convey concise information.
High level of attention to detail with very good analytical and data management skills.
Experience of working with multi-site, multinational organisations in different time zones.
Able to build and maintain effective and credible relationships with key stakeholders.
Experience with mergers and acquisitions and finance integration is preferable.
What you'll need to succeed
Proven experience working with multi-site, multinational organisations across various time zones, with strong stakeholder management skills.
Able to build trust and maintain effective and credible relationships with key stakeholders.
Excellent communication skills that facilitate delivering concise information and successful influencing of senior stakeholders.
Self-motivated, systematic, and dynamic approach to work; capable of challenging the status quo confidently and effectively.
Strong analytical abilities for presenting complex data in a structured, result-oriented manner, with high attention to detail.
Appreciation of the importance of strategy in driving business forward
Experience with M&A activities is preferable.
What you'll get in return
An attractive salary and benefits package is offered.
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 about 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)

This advertiser has chosen not to accept applicants from your region.

Financial Analysis Manager

Daventry, East Midlands Cummins Inc.

Posted 9 days ago

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Job Description

**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**
**Relocation Package** No
This advertiser has chosen not to accept applicants from your region.

Graduate Trainee - Financial Analysis

NR1 1ER Norwich, Eastern £25000 Annually WhatJobs

Posted 5 days ago

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Job Description

intern
Our client is looking for enthusiastic and driven Graduate Trainees to join their prestigious financial analysis programme in **Norwich, Norfolk, UK**. This is an exceptional opportunity for recent graduates to kick-start their careers in finance, gaining invaluable hands-on experience and comprehensive training within a supportive and challenging environment. The programme is designed to develop future leaders in financial analysis and strategic planning.

As a Graduate Trainee, you will rotate through various departments, gaining exposure to different facets of financial operations. Your responsibilities will include assisting senior analysts with data collection, financial modelling, and report generation. You will be involved in conducting market research, analysing financial statements, and contributing to forecasting and budgeting processes. This role requires a keen analytical mind, an aptitude for numbers, and a strong desire to learn about investment analysis, risk management, and corporate finance.

The ideal candidate will have recently graduated (or be on track to graduate) with a 2:1 or above in a relevant degree, such as Finance, Economics, Mathematics, Accounting, or a related quantitative field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel. While prior internships in finance are beneficial, they are not strictly required. We are looking for individuals with a proactive attitude, excellent communication skills, and the ability to work effectively both independently and as part of a team. A genuine interest in financial markets and a commitment to professional development are crucial.

This internship offers a competitive stipend, comprehensive on-the-job training, and mentorship from experienced professionals. Upon successful completion of the internship, there may be opportunities for permanent placement within the firm. The role is based in our **Norwich** office, with a hybrid working model that allows for a blend of in-office collaboration and remote flexibility. We are committed to nurturing talent and providing a pathway for career growth in the financial sector. If you are a bright, motivated graduate eager to launch a career in financial analysis, we strongly encourage you to apply.
This advertiser has chosen not to accept applicants from your region.

Financial Analysis & Management Reporting Accountant

LE13 Melton Mowbray, East Midlands Henderson Brown Recruitment

Posted 4 days ago

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Job Description

full time

Financial Analysis & Management Reporting Accountant - Permanent

Location : Melton Mowbray

Salary: Up to 45,000

Working set up: Full-time, Monday to Friday, 08:00am - 17:00pm

Are you an analytical finance professional seeking a role where your insight drives real business impact? We are looking for a Financial Analysis & Management Reporting Accountant to take ownership of product costing and financial analysis, ensuring accurate reporting and supporting key strategic decisions.

What You'll Do:

  • Manage and enhance the Product Costing Model to deliver accurate operational and sales margin data.
  • Provide timely variance analysis and advise on cost improvements and efficiency gains.
  • Support month-end and year-end accounts preparation, audit activities, and cashflow management.
  • Collaborate with operations, purchasing, and senior management on budgeting and forecasting.
  • Evaluate production changes, new technology, and make/buy decisions to maintain profitability.

What We're Looking For:

  • Proven financial or management accounting experience, ideally within a manufacturing or engineering environment.
  • Strong analytical and problem-solving skills with keen attention to detail.
  • Proficiency in SAP (CO module) and advanced MS Office skills.
  • Confident communicator able to influence stakeholders at all levels.
  • Highly organised, self-motivated, and able to see both the big picture and fine detail.

Why apply?

Advance your finance career by leading product costing, driving insightful analysis, and influencing strategic decisions in a dynamic manufacturing environment with opportunities for growth, autonomy, and professional development.

This advertiser has chosen not to accept applicants from your region.

Financial Analysis & Management Reporting Accountant

Leicestershire, East Midlands £40000 - £45000 Annually Henderson Brown Recruitment

Posted 4 days ago

Job Viewed

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Job Description

permanent

Financial Analysis & Management Reporting Accountant - Permanent

Location : Melton Mowbray

Salary: Up to 45,000

Working set up: Full-time, Monday to Friday, 08:00am - 17:00pm

Are you an analytical finance professional seeking a role where your insight drives real business impact? We are looking for a Financial Analysis & Management Reporting Accountant to take ownership of product costing and financial analysis, ensuring accurate reporting and supporting key strategic decisions.

What You'll Do:

  • Manage and enhance the Product Costing Model to deliver accurate operational and sales margin data.
  • Provide timely variance analysis and advise on cost improvements and efficiency gains.
  • Support month-end and year-end accounts preparation, audit activities, and cashflow management.
  • Collaborate with operations, purchasing, and senior management on budgeting and forecasting.
  • Evaluate production changes, new technology, and make/buy decisions to maintain profitability.

What We're Looking For:

  • Proven financial or management accounting experience, ideally within a manufacturing or engineering environment.
  • Strong analytical and problem-solving skills with keen attention to detail.
  • Proficiency in SAP (CO module) and advanced MS Office skills.
  • Confident communicator able to influence stakeholders at all levels.
  • Highly organised, self-motivated, and able to see both the big picture and fine detail.

Why apply?

Advance your finance career by leading product costing, driving insightful analysis, and influencing strategic decisions in a dynamic manufacturing environment with opportunities for growth, autonomy, and professional development.

This advertiser has chosen not to accept applicants from your region.

Finance, Strategic Business Partner

Oxford, South East Exscientia

Posted 547 days ago

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Job Description

Permanent

About Exscientia

Exscientia is an AI-driven pharmatech company committed to discovering, designing and developing the best possible drugs in the fastest and most effective manner. Exscientia developed the first-ever functional precision oncology platform to successfully guide treatment selection and improve patient outcomes in a prospective interventional clinical study, as well as to progress AI-designed small molecules into the clinical setting. Our pipeline demonstrates our ability to rapidly translate scientific concepts into precision-designed therapeutic candidates, with more than 25 projects underway. By designing better drugs, faster, we believe the best ideas of science can rapidly become the best medicines for patients.


The Role

Here at Exscientia, we drive for innovation in all aspects of our business. That’s why we are building our finance function in a way that means every member of the team directly contributes to the operational excellence of our technology and drug discovery organisation. To help us achieve this vision, we are looking for talented professionals with a background in finance, data analytics or business process automation to take full ownership for the production, forecasting and analysis of operational metrics for key segments of our business. You will be excited by the prospect of working directly with our fantastic drug discovery and technology leaders, helping them with your intimate knowledge of their segment by translating financial and operational data into meaningful insights to guide operational decisions. You will also have a structured approach to problem solving and an affinity for systems and automation, as you will play an active role in our vision to encode and automate our business. 


You Will Have The Opportunity To:

  • Take end-to-end ownership for the forecasting and analysis of financial and non-financial metrics for your business segment
  • Build strong relationships with Team, Project and C-Suite Leaders; be allowed to “run with it” and shape the conversation to your stakeholders
  • Be an active player in driving our automation, integration and process improvement initiatives in order to maximise the effectiveness of our analytics and business support
  • Work in a flexible environment with global exposure
  • Get involved in projects, such as building our FP&A system, and work with subject matter experts that span multiple disciplines of finance.

Requirements

  • Background in finance, business systems or data analytics
  • An understanding of or previous exposure to financial planning and accounting practices (IFRS, US GAAP, SOX) would be beneficial, but not required
  • Analytical mindset, structured thinking and a customer-focussed approach
  • Natural business acumen and ability to quickly navigate new and complex requirements
  • Affinity to high tech products, drug discovery & development etc. is desirable.

Benefits

  • Join our inclusive, collaborative and intellectually stimulating organisation with strong company values.
  • As a learning organisation, we provide access to learning and development opportunities and will place you at the forefront of your career growth at Exscientia.
  • We employ brilliant people so we pay highly competitive salaries. Additionally, all our employees are eligible for a company-wide annual bonus and receive both a new joiner and annual share award.
  • Enjoy our generous holiday allowance and flexible working approach to find a healthy work-life balance that works for you.
  • Create amazing memories or progress your personal and professional development with our four-week paid sabbatical after four years of service.
  • We’re leading the way in progressive leave, offering enhanced policies such as generous parental leave, surrogacy, menopause, and family emergency leave so you feel supported no matter the life event.
  • Additionally, we support childcare costs for children aged 0-5 through our affordable childcare scheme.
  • Take advantage of two generous salary exchange schemes to claim discounts on a brand new electric vehicle and cycling equipment worth up to £3,500.
  • As a healthcare company, we understand the importance of health and wellbeing so we provide comprehensive private health insurance, dental and vision benefits for you and your family.
  • We also provide plenty of access to mental health support including therapy and counselling sessions plus an employee assistance program for help with lifestyle issues such as bereavement, family problems or money management.
  • To help safeguard the future for you and your loved ones, we also offer pension and life cover.
  • Help yourself to free drinks and snacks in our fully stocked kitchens. Join your colleagues in one of our many breakout areas and get to know the people you are working with. Some of the best ideas start with a coffee break!
  • Feel inspired in our high spec labs where you will use state-of-the-art equipment and instrumentation that enable you to do your best work.
  • We’ll even support your home office environment with an allowance for furniture and equipment to make your space as comfortable and productive as possible.
  • Learn more about why our team enjoy working at Exscientia here
This advertiser has chosen not to accept applicants from your region.
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Financial Planning & Analysis Accountant

BD16 Bingley, Yorkshire and the Humber Alaska Black

Posted 4 days ago

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Job Description

full time

Financial Planning & Analysis Accountant
Location: West Yorkshire
Salary: Up to 55,000 + benefits

We are currently seeking a Financial Planning & Analysis Accountant to join a food manufacturing business in West Yorkshire. This is an excellent opportunity for a part-qualified or qualified accountant (ACCA, CIMA, ACA) with strong analytical skills and experience in financial planning, forecasting, and reporting.

Key Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and decision-making.

  • Collect data from multiple platforms and consolidate it into a single source for accurate reporting and analysis.

  • Provide insight to drive business performance and support strategic decisions.

  • Communicate financial information effectively to both finance and non-finance stakeholders.

Requirements:

  • Part-qualified or qualified accountant (ACCA, CIMA, ACA).

  • Strong analytical and problem-solving skills.

  • Proficient in Power BI or a similar tool.

  • Experience in financial planning, forecasting, and reporting.

  • Excellent communication and interpersonal skills.

This is a fantastic opportunity to play a pivotal role in a growing business and make a real impact on financial performance.

To apply: Please submit your CV for immediate consideration.

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Manager

Lytchett Minster, South West CMA Recruitment Group

Posted 15 days ago

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Job Description

contract

CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.

What will the Financial Planning & Analysis Manager role involve?

  • Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
  • Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
  • Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
  • Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
  • Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.

Suitable Candidate for the Financial Planning & Analysis Manager vacancy:

  • Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
  • Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
  • Strong commercial awareness with excellent problem-solving and communication skills;
  • Confident presenting complex financial information to senior stakeholders;
  • Proactive approach to process improvement and collaborative working.

Additional benefits and information for the role of Financial Planning & Analysis Manager:

  • Salary £50,000 – £60,000 plus benefits package;
  • Opportunity to join a highly regarded and growing organisation;
  • Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
  • Hybrid working with occasional UK and overseas travel required.


CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Accountant

Bingley, Yorkshire and the Humber £45000 - £55000 Annually Alaska Black

Posted 5 days ago

Job Viewed

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Job Description

permanent

Financial Planning & Analysis Accountant
Location: West Yorkshire
Salary: Up to 55,000 + benefits

We are currently seeking a Financial Planning & Analysis Accountant to join a food manufacturing business in West Yorkshire. This is an excellent opportunity for a part-qualified or qualified accountant (ACCA, CIMA, ACA) with strong analytical skills and experience in financial planning, forecasting, and reporting.

Key Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and decision-making.

  • Collect data from multiple platforms and consolidate it into a single source for accurate reporting and analysis.

  • Provide insight to drive business performance and support strategic decisions.

  • Communicate financial information effectively to both finance and non-finance stakeholders.

Requirements:

  • Part-qualified or qualified accountant (ACCA, CIMA, ACA).

  • Strong analytical and problem-solving skills.

  • Proficient in Power BI or a similar tool.

  • Experience in financial planning, forecasting, and reporting.

  • Excellent communication and interpersonal skills.

This is a fantastic opportunity to play a pivotal role in a growing business and make a real impact on financial performance.

To apply: Please submit your CV for immediate consideration.

This advertiser has chosen not to accept applicants from your region.
 

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