Operations Planning Analyst

Join OakNorth Bank, the premier banking institution for the UK’s most ambitious businesses. Since our inception in 2015, we have provided over $21 billion in loans across the UK and US, empowering businesses to grow, create jobs, and build for the future while ensuring robust outcomes for our customers and savers.We pride ourselves on supporting businesses that challenge conventional banking models by blending expert human judgement with cutting-edge technology to deliver customized lending solutions.We are currently seeking an outstanding Head of Finance, Planning & Analysis to play a crucial role in shaping our financial strategy and driving impactful decision-making throughout the organization. In this strategic position, you will closely collaborate with the CEO, CFO, European Leadership Team (ELT), and senior leaders to enhance performance, identify commercial opportunities, and support OakNorth’s ambitious growth and diversification initiatives.As OakNorth rapidly expands its presence in the US, this role will be instrumental in leading our financial strategy, performance management, and the integration of this expansion into our group planning and reporting frameworks.Operate at the intersection of strategy and execution by providing valuable insights to leadership while developing and refining the analytical frameworks that facilitate smarter, faster, and more informed decisions. This is a unique opportunity to influence the financial trajectory of one of the UK’s most successful and innovative fintech companies as we scale across new products, regions, and distribution channels.

About NextStep NextStep connects experienced consulting professionals with tailored roles through intelligent, AI-driven matching. Working with a range of companies, NextStep places experts where their impact matters. This search is on behalf of a client within the NextStep partner network. About the Client The client is a FTSE 100 industrial and engineering company headquartered in London, with operations spanning more than 35 countries and annual revenues of £4.5 billion. Following a recent CFO appointment, the company is modernizing its Finance function, with a focus on strengthening Planning & Analysis to deliver sharper management information and commercial support to the Group Executive Committee. Role Overview The Director of Financial Planning & Analysis will lead the FP&A function for the group. This position oversees the entire planning cycle, drives improvements in financial reporting and analysis, and builds a strong commercial finance culture. The role manages a team of 10 and sits within the Finance leadership team, shaping processes, tools, and business partnership approaches. Main Responsibilities Oversee the group’s annual budgeting, quarterly reforecasting, and long-term planning, with a focus on quality, efficiency, and actionable insights. Direct the production of Group management accounts, investor reports, and Board-level financial presentations. Develop and maintain a group-wide financial model for scenario planning, M&A analysis, and strategic decision support. Work closely with divisional CFOs and commercial leaders to improve the quality and speed of financial analysis and support. Lead the rollout of planning tools and automate reporting processes to reduce manual effort and strengthen analytical capabilities. Location London

Are you ready to transform your financial strategies? Join our dynamic Finance team as the Head of Financial Planning & Analysis on a 12-month fixed-term contract to cover maternity leave. Reporting directly to our Director of Finance, you will take ownership of the complete budget process, collaborating across the organization as a trusted advisor to ensure precision in forecasting. This is an exceptional opportunity for a progressive Senior FP&A Manager or an aspiring Head of FP&A to develop their skills in a rapidly expanding, founder-led enterprise.Welcome to Trinny London!At Trinny London, we are revolutionizing the beauty industry by simplifying makeup and skincare routines. Founded in 2017 by Trinny Woodall, we are on a mission to inspire individuals globally to redefine their beauty rituals.Since our inception, we have achieved remarkable growth, proudly standing as one of Europe’s fastest-growing beauty brands. Our innovative products and dedicated customer base are driving our success, and we are committed to nurturing a talented and motivated team to sustain our impressive growth.Our Core ValuesWe embody three essential values: we pursue fearless passion, we act with strategic intent, and we all embrace the color yellow. We go the extra mile, collaborating to break new ground while celebrating our achievements and learning experiences as a team. Every idea is valued, and we make decisions with care and consideration. We support one another to reach our objectives and thrive through collaboration.The RoleYour daily responsibilities will include:Leading the comprehensive budget and three-year planning process, including the preparation of three-statement financial models and board presentations.Monitoring risks and opportunities throughout the year to update our 13-month rolling forecasts, collaborating with various departments to adjust forecasts based on market conditions, product launches, retail expansion plans, and marketing initiatives.Ensuring that period-end reporting processes are robust, delivering management information that is accurate, timely, and insightful.Enhancing the reporting of KPIs and financial data to support strategic alignment and informed decision-making across the organization.Acting as a trusted business partner, working with stakeholders to unlock new commercial opportunities.Evaluating new investments or commercial ventures with a focus on both financial and non-financial aspects.Collaborating with procurement and planning teams to optimize stock levels and cash flow.Conducting cross-functional performance analyses, performing detailed investigations into critical business areas to identify the root causes of performance and enhance overall understanding.

Dwelly seeks a Financial Planning & Analysis Manager based in London to guide its financial strategy and planning. This position plays a central role in shaping business performance through detailed analysis and collaboration. Main responsibilities Lead the company’s budgeting and forecasting processes to align with financial targets. Analyze financial data and identify trends that inform business decisions. Collaborate with teams across the organization to provide clear, actionable financial insights. Support leadership by offering recommendations that influence the company’s financial direction. Collaboration and influence This role works closely with colleagues from various departments, providing guidance that helps the team adapt to evolving business needs. The FP&A Manager’s insights play a key part in keeping Dwelly focused on its goals and responding to change effectively.

At Skin + Me, we are driven by a mission to revolutionize skincare with ambitious goals.We are seeking a skilled Financial Planning & Analysis Analyst to join our dynamic Finance Team. This is a hybrid position, requiring three days a week at our Paddington headquarters (Monday, Tuesday, and Friday), with the flexibility to work from home on Wednesdays and Thursdays.Role Overview:As the FP&A Analyst, you will serve as the analytical and commercial backbone of our finance department, collaborating with leadership across our three brands to foster data-driven decision-making. You will take charge of budgeting and forecasting cycles and provide the financial insights that will help shape our strategic direction.Key Responsibilities:Manage the comprehensive budgeting, forecasting, and long-range planning across Skin + Me, Hair + Me, and Renew + Me.Develop and sustain robust financial models that guide strategic decisions, including pricing strategies, channel distribution, product launches, and market expansion.Produce monthly management reports, variance analyses, and KPI dashboards for the CFO and broader leadership team.Collaborate closely with Marketing, Operations, and Product teams to translate commercial activities into financial outcomes.Oversee the monthly business review process, delivering insightful commentary on performance against plans while identifying risks and opportunities.Assist with investor reporting, board presentations, and ad-hoc analyses for fundraising and strategic initiatives.Enhance unit economics, cohort analyses, and LTV/CAC frameworks tailored for our subscription-based, multi-brand DTC business.Promote continuous enhancement of financial systems, tools, and processes, ensuring our FP&A infrastructure scales alongside our rapid growth.Mentor and develop junior finance team members as the function expands.

At Kroo Bank, we are on a mission to redefine banking. Our commitment to customer-centricity, responsible financial practices, and innovative technology drives us to create a banking experience that is simpler, fairer, and more transparent. As a fully regulated UK bank backed by long-term investors, we boast a rapidly growing customer base and ambitious goals. Our culture emphasizes agility, thoughtful decision-making, and maintaining high standards in product development, risk management, and employee welfare.Key Responsibilities:As a Financial Planning and Analysis Manager, you will spearhead Kroo Bank's forecasting, planning, and performance insights across the organization. Your expertise will shape strategic decisions through high-quality financial models, detailed analysis, and effective storytelling. This hands-on role requires proficiency in developing and managing financial models and planning tools from the ground up in our fast-paced environment. You will collaborate closely with senior leaders in Finance, Risk, Product, and Operations to establish scalable forecasting and budgeting processes, ensuring alignment with banking-specific factors such as balance sheet dynamics, capital requirements, liquidity, and regulatory standards.Additional responsibilities include:Creating, managing, and continually enhancing comprehensive financial models encompassing P&L, balance sheet, and cash flow, ensuring transparency, control, and scalability.Leading the bank’s forecasting and planning cycles, including annual budgets, reforecasting, and multi-year planning, while providing clear outputs and variance analyses.Developing driver-based forecasting frameworks for key banking metrics such as net interest income, cost of funds, credit performance, operating expenses, and customer growth.Generating high-quality management reports and performance insights for senior leadership, including commentary on significant fluctuations, risks, and strategic actions.Collaborating with Treasury and Risk teams to ensure that planning reflects balance sheet composition, interest rate trends, and capital and liquidity considerations.Designing and maintaining planning tools using Excel and Google Sheets, enhancing automation and control through advanced formulae, VBA, and structured model governance.Leveraging data and scripting tools like Python to automate repetitive analyses, improve data integrity, and expedite forecasting and reporting workflows.Supporting the development of capital and regulatory-aware planning, ensuring consistency with the bank’s prudential framework and internal risk appetite.Engaging with business owners to challenge assumptions, foster accountability for budgets, and enhance the quality of forecasting inputs organization-wide.Contributing to the development of FP&A processes, templates, and controls.

Join Capi, where we enable businesses in emerging markets to efficiently pay their international suppliers with ease, speed, and fairness.With over $18 million in support from prestigious investors such as Creandum, Y Combinator, General Catalyst, and notable angels from Revolut, Checkout, Stripe, and Remitly, we are developing the financial infrastructure that emerging markets truly need.By simplifying global trade, we empower local businesses to accelerate their growth, expand their workforce, and stimulate economic prosperity within their communities.Our mission is centered around boosting GDP in emerging markets by enhancing the fairness and accessibility of the global financial system. We aim to streamline global trade processes, making it easier for importers to pay their international suppliers. Our platform fosters rapid business growth, job creation, and positions businesses as key drivers of prosperity in their nations.We are a dynamic team of approximately 80 individuals across 10 countries, characterized by ambition and a passion for impactful work. We are eager to welcome more talented individuals to our team!Explore Capi’s mission & values.The RoleWe are searching for an FP&A Lead to take charge of and expand our commercial finance capabilities.This pivotal, hybrid role sits at the crossroads of finance, strategy, and analytics. Reporting directly to the Head of Finance, you will significantly influence how the company plans, evaluates, and comprehends its performance—while also fortifying the foundational data pipelines and models that drive these insights.This position offers notable visibility among leadership and operational teams, direct interaction with various business verticals, and ample opportunities for professional advancement as the company grows.Key ResponsibilitiesFP&A & Commercial FinanceOversee comprehensive FP&A processes including annual budgeting, rolling forecasts, long-term planning, and scenario analysis.Develop and sustain robust financial models to bolster strategic decision-making, fundraising efforts, and growth initiatives.Establish, monitor, and continuously refine core KPIs and unit economics across product lines, revenue streams, and operational practices.Collaborate closely with cross-functional teams to ensure alignment with financial goals and objectives.

Join our dynamic team at kraken123 as a Financial Planning and Analysis (FP&A) Manager. In this pivotal role, you will oversee financial forecasting, budgeting, and analysis, providing valuable insights to drive strategic decision-making. You will collaborate closely with various departments to enhance financial performance and ensure alignment with our corporate goals.

About UsAt Mediabrands, we are dedicated to empowering the world's most ambitious brands to achieve remarkable business growth. By harnessing the power of media, we strive to redefine our industry and enhance the entire consumer experience for brands, balancing the commonalities that unite people with the unique differences that define them.When brands effectively bring people together within culture, they cultivate fame; conversely, when they connect individuals to their distinct journeys, they create customer flow.We place media responsibility at the core of our operations, crafting media strategies that embrace the diversity of our communities, prioritize brand safety, and advocate for sustainability.Our agency thrives on diversity, fostering an inclusive environment where over 6,000 talented individuals across more than 90 markets feel valued and acknowledged. Our vision is to not only transform our media company but also to uplift the entire media industry—and perhaps even contribute to a better world.

Role Overview Deliveroo is seeking a Financial Planning & Analysis (FP&A) Analyst to help shape the company’s global financial planning, budgeting, and analysis. This position sits at The River Building HQ in London and follows a hybrid work model, with three days per week in the office. What You Will Do Support group-level financial planning and budgeting processes Produce accurate forecasts and deliver clear, actionable analyses Consolidate financial reporting across the organization Work closely with the FP&A Manager to inform operational and strategic decisions Who We’re Looking For Finance professional with strong analytical skills and attention to detail Ability to turn complex data into practical insights Experience in FP&A, ideally at the group level Background in a similar role within a rapidly changing environment is preferred Location & Work Model This role is based in London at Deliveroo’s River Building headquarters. The team works in a hybrid pattern, with three days each week in the office.

NexGen Cloud delivers GPU infrastructure for AI researchers and enterprises through its Hyperstack platform. The company supports clients who need high-performance, on-demand, and private GPU resources. With a small, agile team, NexGen Cloud relies on AI tools to solve technical challenges and drive enterprise GPU services forward. Role overview The Chief Financial Officer - Head of Finance leads the finance function for a rapidly growing AI cloud business. Based in London with a hybrid schedule (in-office Tuesday to Thursday), this senior leader shapes the financial operating model and works closely with the CFO. The role requires both strategic vision and hands-on problem-solving, shifting between operational tasks and board-level financial support as business needs evolve. What you will do Take full responsibility for the three-statement financial model, ensuring accuracy and clarity across income statement, balance sheet, and cash flow projections. Build financial frameworks and improve processes to support sustainable company growth. Deliver clear financial insights to inform business decisions at all levels. Reporting structure This position reports directly to the Chief Financial Officer and is part of the Finance department. Location London, UK (hybrid: in-office Tuesday to Thursday).

Who We AreAt Helsing, we are pioneers in defence AI technology. Our mission is to safeguard democratic values through innovative solutions, ensuring that open societies maintain sovereignty over their ethical standards and decisions. As a democratic entity, we recognize the profound responsibility that comes with developing and deploying advanced technologies such as AI. We approach this task with utmost care and commitment. Our team consists of dedicated engineers, AI experts, and customer-focused program managers. We are on the lookout for mission-driven individuals to join our European teams to tackle complex and impactful challenges. We foster a culture of openness and transparency that encourages healthy discourse on the ethical implications and benefits of technology in defence. The RoleAs a Financial Planning and Analysis (FP&A) Business Partner, you will oversee all financial and accounting activities across our global operations. This position offers the opportunity to collaborate with a dynamic Finance team on various projects and significantly shape the success of the Helsing group. This is a unique chance to join our company at an exciting juncture, contributing to its rapid growth and success in the coming years. This role can be based in either London or Munich. Day-to-Day ResponsibilitiesLead monthly financial forecasting and manage budgets across all business areas, collaborating with Business Partners and Managers.Publish formal annual budget forecasts and monitor adherence throughout the year, making adjustments as necessary.Coordinate monthly overhead cost forecasts and provide robust support for overhead forecasting.Support investor relations and strategic initiatives, including the development of advanced financial models.

Sony Interactive Entertainment Global seeks a Finance Director for its Software Forecasting & Planning group in London. This leadership position focuses on guiding financial planning, budgeting, and forecasting for software products. Key responsibilities Lead the financial planning, budgeting, and forecasting activities for software projects Advance strategic initiatives aimed at software product growth Collaborate with teams across the business to ensure alignment on financial goals Provide insights and analytics to support business decisions Role focus This role requires a mix of financial leadership, cross-functional collaboration, and the ability to deliver clear analysis for software-related decisions. The Finance Director will play a key part in shaping the financial direction of Sony Interactive Entertainment’s software portfolio.

Join minderacraft as the Head of Engineering, where you will lead transformative initiatives on the SAP and Oracle platforms specifically tailored for Human Resources and Finance. In this pivotal role, you will oversee engineering teams, drive innovation, and ensure the seamless integration of technology solutions to enhance organizational efficiency.Your leadership will be crucial in shaping our engineering strategies, fostering a culture of continuous improvement, and aligning technology initiatives with business goals. We are looking for a visionary leader who can navigate complex challenges and deliver high-impact results.

CityFibre is hiring a Head of Treasury to guide the company’s financial resource management and capital structure. This role is based in London or Telford. Role overview This position leads treasury operations, focusing on effective cash management and supporting the company’s financial health. The Head of Treasury will play a central part in ensuring CityFibre’s resources are managed efficiently as the business grows. Key responsibilities Supervise all treasury operations, including daily cash management Design and implement strategies for funding Identify financial risks and contribute to mitigation plans About CityFibre CityFibre builds and operates digital infrastructure for the telecommunications sector. As the company expands, strong financial leadership is essential to support its ongoing development and ambitions.

Location: London, UK (Hybrid: in-office Tuesday to Thursday) Department: Finance Reports to: Head of Finance Role overview The Financial Planning and Analysis Analyst helps deliver financial insights that guide NexGen Cloud’s decisions as the company expands its customer base, operations, and product lines. This position manages essential financial planning and analysis activities, working closely with leadership to interpret performance data, identify opportunities, and support data-driven choices. What you will do Support the financial planning and analysis cycle, providing timely and accurate information to leadership. Help leadership understand key performance metrics and financial trends. Assist in identifying business opportunities and risks through data analysis. Contribute to informed, data-driven decision making as NexGen Cloud grows its operations and product offerings.

At Side, a premier global provider of video game development and services, we pride ourselves on delivering exceptional technical and creative solutions to leading developers and studios worldwide. Since our inception in Japan in 1994, we have established ourselves as a formidable presence in the gaming industry. Our comprehensive suite of services includes art production, game development, quality assurance, player support, community management, localization, localization QA, audio production, and data collection. With a strong international presence and offices across North America, Europe, South America, and Asia, Side is striving to build a world-class finance and compliance department to facilitate our ongoing growth.To learn more about us, please visit www.side.inc.Position OverviewWe are on the lookout for a commercially savvy and technically adept Head of Tax to spearhead the Group's global tax compliance and transfer pricing strategy, aiming to minimize the Group's effective tax rate. This pivotal role will oversee the implementation of robust tax governance across our international operations, manage relationships with external advisors, and ensure compliance with transfer pricing regulations while mitigating tax risks. Reporting directly to the CFO, the Head of Tax will significantly contribute to refining tax processes, supporting audits, and ensuring our operations run smoothly and compliantly across various jurisdictions.This newly created position is perfect for a seasoned professional who excels in a dynamic environment and possesses the expertise to design, implement, and manage a comprehensive international tax function, initially working as an individual contributor.Key ResponsibilitiesOversee corporate tax compliance for the Group across various jurisdictions.Manage the preparation and review of corporate tax returns, provisions, and filings.Ensure timely and accurate quarterly and annual tax reporting.Maintain oversight of indirect tax (VAT/GST) compliance as necessary.Ensure punctual filing of all corporate income tax, VAT/GST, and withholding tax returns across all jurisdictions.Collaborate with the D365 systems manager to optimize compliance and enhance reporting functionalities.Supervise the preparation and review of tax provisions for consolidated financial statements (IFRS/local GAAP).Stay updated on changes in tax legislation and evaluate their impact on the Group.

Role Overview goodstack is looking for an FP&A and Commercial Finance Manager based in London. This role focuses on financial planning, analysis, and supporting commercial decision-making across the business. Main Responsibilities Lead forecasting and budgeting processes Report on financial performance and key metrics Analyze results and provide actionable insights to improve operational efficiency Work closely with teams across the company to align financial plans with business objectives Support efforts to drive sustainable growth through sound financial strategies Who This Role Suits This position suits an analytical finance professional with experience in FP&A and commercial finance, ready to contribute to both strategy and day-to-day performance improvement.

Role Overview iwoca is looking for a Financial Planning & Analysis (FP&A) Analyst to join its Finance Team in London. This role focuses on turning complex financial data into clear, actionable insights that help guide management decisions. The FP&A Analyst will play a central part in building annual budgets and supporting long-term planning and growth. About iwoca iwoca provides flexible funding to small businesses, helping them manage cash flow and seize new opportunities. With a combination of technology, data analytics, and customer service, iwoca has delivered over £4 billion in funding to more than 100,000 businesses. The company’s mission is to support one million SMEs during critical moments, strengthening both local communities and wider economies. The FP&A Team The FP&A Team drives strategic decisions through forecasting, performance analysis, and reporting. As an FP&A Analyst, you will work closely with the FP&A Manager, the broader finance team, and colleagues across different departments. What You Will Do Develop the monthly operating model, reconcile it with accounting software, and post required journals. Improve and contribute to forecasting methods. Assist in building and maintaining data pipelines. Support the preparation of monthly Board packs, as well as interim and year-end budget documents. Spot and resolve issues or suggest improvements for the monthly operating model. Collect and build datasets to strengthen the operating model each month. Work with teams across iwoca to understand business changes and their impact on the operating model.