Finance jobs in Cambridge
- 33 open roles
- 15 posted in the last 7 days
- 26 employers hiring
- Updated 15 Oct 2026
Supervisor
Frasers GroupMid-level21 days ago
Supervisor
Frasers Group
What you would do
- Oversee a team of Sales Advisors, driving commercial success and contributing to company growth.
- Support in driving the commercial performance of the store and identifying key opportunities in line with current trends.
- Analyse data and key performance indicators to make informed commercial decisions.
- Lead and inspire the store team, providing guidance, coaching, and support.
- Train, coach, and upskill the sales team to maximise opportunities for future progression.
- Oversee daily operations, ensuring efficiency, quality, and adherence to company policies.
Skills
KPI AnalysisRetail OperationsStock ControlVisual MerchandisingTeam Leadership
Cost Manager
Turner & TownsendSenior3 days ago
Cost Manager
Turner & Townsend
What you would do
- Assist with feasibility studies and procurement reports.
- Estimate and plan costs and present the final cost plan.
- Manage tendering, pre-qualification, tender list, preliminaries, analysis, and reports.
- Handle post-contract cost variances and change control.
- Conduct cost checks and valuations.
- Produce and present monthly post-contract cost reports.
Skills
Cost PlanningTender ManagementPost-Contract Cost ReportingChange ControlValue Engineering
Junior Credit Controller
DarktraceJuniorHybrid3 days ago
Junior Credit Controller
Darktrace
What you would do
- Monitor cash collection of outstanding balances within an allocated portfolio and work towards monthly collection targets.
- Issue customer statements and dunning letters following credit control procedures.
- Contact customers by telephone using the correct protocol and follow internal escalation processes.
- Answer customer queries and ensure timely, professional responses.
- Allocate customer payments and maintain the debtors spreadsheet.
- Establish and maintain effective lines of communication with sales and technical teams globally.
Skills
Credit ControlCash CollectionDunning LettersDebtors LedgerPayment Allocation
Chief Finance Officer
Cellular OriginsLead16 days ago
Chief Finance Officer
Cellular Origins
What you would do
- Shape and lead the financial strategy supporting industrialisation of cell therapy manufacturing.
- Partner with CEO, executive team and Board on strategic choices and long-term value creation.
- Develop capital strategy including timing and mix of equity and debt funding.
- Own budgeting, forecasting and long-range planning.
- Partner on funding strategy, investor reporting and scenario planning.
- Build and lead a high-performing finance team.
Skills
Capital StrategyBudgeting & ForecastingLong-Range PlanningInvestor RelationsEquity & Debt Financing
Audit Programme
swgroupJunior16 days ago
Audit Programme
swgroup
What you would do
- Analysing financial information.
- Testing processes and controls.
- Building relationships with client teams.
- Resolving audit and accountancy queries.
- Supporting a range of audit and accountancy projects.
- Studying towards the Associate Chartered Accountant (ACA) qualification.
Skills
Financial AnalysisInternal Controls TestingAudit SupportAccountancyACA Qualification Studies
Manufacturing Quality Engineer
Carl Zeiss MicroscopyMid-level13 days ago
Manufacturing Quality Engineer
Carl Zeiss Microscopy
What you would do
- Act as primary quality support contact on the factory floor for production-related quality issues.
- Investigate non-conformities and lead corrective actions using structured problem-solving methodologies such as 8D.
- Develop, implement, and improve quality standards and manufacturing processes.
- Inspect and evaluate materials, equipment, processes, and products to ensure compliance with specifications.
- Partner with cross-functional teams to identify recurring quality concerns and drive continuous improvement initiatives.
- Analyse rejected components, repair data, and supplier feedback to identify trends and improvement opportunities.
Skills
8D Problem SolvingCAPAPDCARoot Cause AnalysisSupplier Quality Management
Night Manager
AccorMid-level1 day ago
Night Manager
Accor
What you would do
- Manage daily reconciliation of the hotel's trading and prepare reports and statistics during the night shift.
- Represent the General Manager in their absence, overseeing overnight operations.
- Audit daily revenue and postings, adjusting for accuracy.
- Collate departure paperwork including credit card and company charges.
- Process management accounts and complete night audit computer tasks such as posting room charges and daily room revenue.
- Maintain hotel weekly and monthly statistics.
Skills
Night AuditRevenue ReconciliationManagement AccountsCash Handling ProceduresBanking Procedures
Lead Commercial Analyst
JagexSeniorHybrid7 days ago
Lead Commercial Analyst
Jagex
What you would do
- Own the calculation and in-depth analysis of ARPU, monitoring performance against budgets and forecasts and identifying variances.
- Monitor subscription numbers and cohort data against budgets and forecasts, flagging variances and recommending next steps.
- Develop and maintain financial models and Tableau dashboards supporting pricing decisions and long-term planning.
- Conduct in-depth analysis of key revenue metrics, trends, and performance drivers including chargebacks and fraud.
- Present findings to senior leadership to inform strategic discussions.
- Provide ARPU and subscription assumptions into annual budgeting and forecasting processes.
Skills
Financial ModellingBudgeting & ForecastingVariance AnalysisARPU AnalysisSQL
Logistics Technician
AbcamJunior7 days ago
Logistics Technician
Abcam
What you would do
- Receiving and processing incoming deliveries.
- Shipping finished product domestically and internationally.
- Auditing locations and quantities of raw materials, intermediates, and finished goods.
- Picking, packing, and shipping finished goods.
- Printing and applying labels for manufactured components.
- Assembling completed components into finished goods.
Skills
WMS Systems (SCALE Abcam)Inventory ManagementOrder Picking & PackingShipping & ReceivingLabel Printing & Application
ERP Product and Functional Lead
MundipharmaSeniorHybrid13 days ago
ERP Product and Functional Lead
Mundipharma
What you would do
- Serve as Technology Product Owner for Finance, leading Design Authority sessions and maintaining system roadmaps aligned with SAP S/4 standards.
- Drive solution design, business cases, and roadmap development with senior stakeholders.
- Oversee functional support for SAP Finance (FICO) and connected applications (FSCM, Banking connectivity, Concur, Esker), guiding resolution of complex issues across P2P, O2C, inter-company, and month/year-end processes.
- Guide financial data structures, profit center setups, and process integrations for new market entity rollouts.
- Guide delivery teams and AMS partners through business changes and operational support.
Skills
SAP S/4HANA FICOSAP FSCMERP ImplementationP2P/O2C ProcessesInter-company Transactions
Account Delivery Director
ArcadisLead17 days ago
Account Delivery Director
Arcadis
What you would do
- Develop and implement account plans for key local and regional accounts to drive profitable growth.
- Manage and grow target and existing accounts to meet revenue, bookings, and margin targets.
- Lead and deliver Technical Due Diligence reports and Funder/Developer Monitoring Services.
- Prepare proposals, manage local pursuits, and contribute to bid/no-bid decisions.
- Manage the pipeline and feed opportunities into the business line pipeline.
- Manage relationships at executive level and with analyst/managers at deal execution.
Skills
Technical Due DiligenceAccount PlanningBusiness DevelopmentPipeline ManagementProposal Writing
Java Software Engineer
WorldpayMid-level10 days ago
Java Software Engineer
Worldpay
What you would do
- Develop changes in Java, SQL, and PL/SQL for the ecommerce payments gateway.
- Review payment processing business processes, analyze production data, and interpret payments-industry spec documents to scope and specify work.
- Act as an authorized code reviewer and pair with engineers to ensure quality code delivery.
- Collaborate with test engineers to scope test coverage and contribute to automated integration and system tests.
- Design rollout and monitoring strategies for new features and support release deployments outside normal office hours.
- Participate in quarterly planning and design sessions using the SAFe framework.
Skills
JavaSQLPL/SQLOracle DatabasesLinux
Paraplanner
Brewin DolphinMid-level2 days ago
Paraplanner
Brewin Dolphin
What you would do
- Conduct in-depth research and analysis to identify suitable financial solutions.
- Perform and present cashflow modelling scenarios to clients.
- Prepare suitability letters and reports for annual reviews and new business.
- Prepare tax calculations and financial plans.
- Liaise with external providers to obtain information on existing and potential investments.
- Determine client objectives, priorities, risk attitudes and capacity for loss.
Skills
Cashflow ModellingSuitability LettersTax CalculationsFinancial PlanningFCA Compliance
Financial Planning Administrator
ProgenyJunior2 days ago
Financial Planning Administrator
Progeny
What you would do
- Act as key point of contact for clients, managing queries and providing updates.
- Prepare for client meetings by coordinating documentation and gathering information.
- Prepare, review and maintain client documentation ensuring accuracy and compliance.
- Maintain client data across systems and CRM platforms.
- Manage post-meeting follow-up and client requests.
- Process financial transactions including contributions, withdrawals and fund switches.
Skills
Client ServicingCRM SystemsFinancial Transactions ProcessingFund SwitchesFCA Compliance
Head of Release
GlobalPaymentsLeadHybrid3 days ago
Head of Release
GlobalPayments
What you would do
- Line manager of a team of release managers responsible for roll out of changes to a high-volume payment gateway.
- Defines and leads release management strategy for payment gateways, cloud platforms and supporting technology services.
- Manages the full release lifecycle including planning, readiness, approval, deployment, monitoring, post-release validation, audit evidence and continuous improvement.
- Owns release governance across business-critical, high-availability payment processing services.
- Leads release planning, scheduling, stakeholder engagement and supplier coordination across cross-functional, geographically distributed teams.
- Manages work efforts of Release Managers including leadership, coaching, performance management and resource planning.
Skills
Release ManagementCI/CD PipelinesAWSKubernetesOpenShift
Systems Controls Analyst
AVEVAMid-levelHybrid1 day ago
Systems Controls Analyst
AVEVA
What you would do
- Developing and maintaining controls procedures to support system users globally.
- Developing and maintaining documentation for systems approval workflow processes.
- Identifying and implementing system improvements to enhance functionality and performance.
- Collaborating with IT and other departments to resolve system issues and optimize processes.
- Managing the periodic re-certification of access controls.
- Acting as a key liaison between Finance, HR and IT teams.
Skills
Internal ControlsIT General ControlsAccess Control ManagementAudit Management LettersOracle
Financial Accountant
Costello MedicalJuniorHybrid7 days ago
Financial Accountant
Costello Medical
What you would do
- Own the US accounting function including month-end close, group audit support, US tax reporting, and US-wide filings.
- Manage sub-group consolidations and ensure accurate, timely reporting across US and other group entities.
- Oversee US tax activities including estimated payments and coordination with external tax advisers.
- Contribute to cash flow forecasting, financial planning and risk analysis.
- Prepare balance sheet reconciliations, journal entries, prepayments and accruals.
- Ensure proper intercompany accounting, reconciliations and invoicing in a multinational context.
Skills
US GAAPIFRSUS Tax ComplianceMonth-End CloseSub-group Consolidations
Financial Systems Analyst
KayakMid-level1 day ago
Financial Systems Analyst
Kayak
What you would do
- Administer day-to-day configuration of NetSuite, Salesforce, FloQast and Blackline including user setup, roles and permissions, saved searches, SuiteAnalytics workbooks, Salesforce flows and validation rules.
- Serve as backup administrator for Expensify, supporting user provisioning, configuration, synchronization issues, and end-user troubleshooting.
- Build and maintain NetSuite SuiteFlow workflows and troubleshoot SuiteScript customizations.
- Triage and resolve support tickets from Finance and general employees related to expense reports, financial records, and account access.
- Monitor and troubleshoot integrations between NetSuite and Salesforce, including iPaaS/middleware tools and direct API/SFTP data feeds.
- Support month-end and quarter-end close by ensuring system data accuracy, running reports, and resolving reconciliation discrepancies.
Skills
NetSuite AdministrationSalesforce AdministrationExpensify AdministrationSuiteFlow WorkflowsSuiteScript
Procurement Assistant
OGTJunior19 days ago
Procurement Assistant
OGT
What you would do
- Raise, check, update and progress purchase orders in line with approved requests and procedures.
- Maintain accurate supplier, item, pricing, order and delivery information in the ERP/MRP system.
- Monitor open orders, obtain supplier updates and communicate delivery status, shortages or delays to colleagues.
- Contact suppliers to request quotations, order confirmations, delivery information and routine documentation.
- Support the purchasing of approved goods and services, including consumables, packaging, laboratory materials and operational supplies.
- Check purchase order, delivery note and invoice information, and support resolution of discrepancies with suppliers, Finance and internal requestors.
Skills
Purchase Order ManagementERP/MRP SystemsSupplier OnboardingInvoice MatchingStock Control
Private Capital Audit Graduate Programme
ukgranttJunior
Private Capital Audit Graduate Programme
ukgrantt
What you would do
- Work with a variety of clients, building client relationships and technical expertise in audit and financial reporting.
- Work with real data sets, select samples, gather evidence from clients, and test it to assess the impact of errors.
- Apply professional judgement to assess client policies and estimates.
- Analyse financial statements and review internal controls.
- Study for a professional qualification (ACA, ICAS, CFAB, AAT, ACCA, CIMA or DTS).
- Review and challenge the quality of AI inputs and outputs.
Skills
AuditFinancial ReportingFinancial Statement AnalysisInternal Controls ReviewData Sampling
Industries
- Finance21
- Technology14
- Consulting11
- Pharma10
- Healthcare5
- Manufacturing5
Employers
- Cellular Origins3
- Accor2
- AVEVA2
- Arcadis2
- Jagex2
- swgroup2
Skills
- Financial Reporting5
- Microsoft Excel5
- Budgeting & Forecasting4
- Microsoft Office3
- Power BI3
- Data Analysis3
Seniority and workload
- Junior36%
- Mid-level30%
- Senior12%
- Lead21%
New roles per week
Questions
How many finance jobs are open in Cambridge?
33 open roles, 15 of them posted in the last 7 days.
Who is hiring?
Cellular Origins, Accor, AVEVA, Arcadis have the most open roles.
How we count
Open finance roles in the Cambridge area, checked daily. Workload is taken from the posting text where stated. Recruitment agencies are excluded from the role sample.