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forecasting looker financial analysis vendor management budgeting📋 Description
- Act as a commercial partner and strategic adviser to the Executive team, especially the CTO.
- Own the annual budget and monthly reporting for your area.
- Forecast headcount spend with department heads to guide hiring decisions.
- Forecast vendor spend, track renewals, and lead supplier negotiations.
- Identify efficiency opportunities and evaluate value for money across cost lines.
- Improve reporting and create self-serve Looker dashboards.
🎯 Requirements
- Recognised accounting qualification (ACA/ACCA/CIMA or equivalent)
- 5+ years relevant experience including 3+ years as a Finance Business Partner
- Experience in financial services or technology industries
- Experience partnering with a Technology function
- Proactive, self-motivated problem solver
- Strong communicator with ability to build relationships; highly numerate
🎁 Benefits
- Hybrid model: 3 days in-office / 2 days from home in London and Budapest
- Bonus scheme – share in company growth
- Holidays: 25 days + UK holidays; birthday off
- Enhanced pension with employer contributions up to 7%
- Private Health Insurance and Group Life Insurance
- Learning & Development funding; Cycle to Work; Paid Sick Leave
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