Top Finance Jobs in Edinburgh

Leads large-scale SAP finance transformations as the senior finance design authority. Owns end-to-end finance solution design across FI, CO, Record-to-Report, Group Reporting, Central Finance, and related processes. Guides discovery, design, build, testing, deployment, hypercare, and optimization while managing complex integrations and senior client forums. Coaches delivery teams, shapes transformation propositions, supports bids, develops accounts, and connects SAP capabilities to CFO priorities. Experience with AI-enabled delivery, SAP certification, and professional finance qualifications are advantageous.

Supports the Research Accountant and Research Grants Team by preparing detailed financial award reconciliations, resolving legacy grant issues, identifying root causes, and implementing remedial ledger actions to support grant closure and post-award financial administration.

Lead billing operations covering invoicing, collections, helpdesk, controls and risk. Manage onshore and offshore teams, reduce aged debt, ensure regulatory and audit readiness, drive automation and process improvements, and own balance sheet substantiation and fee calculations.

Lead controllership and financial close transformation engagements: diagnose current-state close processes, design improved reconciliation and task workflows, support FloQast/OneStream/Prophix implementations, manage workstreams and budgets, produce process documentation and training, and build strong client finance relationships to embed sustainable change.

Develop and launch Allica Bank’s cashflow finance product, then originate, structure, execute, and manage cashflow lending facilities for established SMEs. The role involves identifying suitable opportunities, analyzing financial information and forecasts, preparing credit proposals, negotiating terms, overseeing documentation, managing client relationships and risk, and promoting the product through regional professional-services networks.

Leads cross-functional analytical projects and owns a finance operations domain. Responsibilities include defining business metrics, investigating performance drivers, evaluating sales and marketing funnels, managing external specialists, automating finance workflows, and improving operational and compliance processes. The role requires strong quantitative reasoning, systems thinking, vendor management, organizational skills, and the ability to learn accounting or other specialized domains quickly.

Develops and coordinates finance training programs, curricula, communications, job aids, and support initiatives. Provides technical accounting and finance process guidance, identifies knowledge gaps, facilitates learning, supports Workday and related systems, manages documentation, and leads cross-functional projects to improve workflows, policy consistency, user adoption, and organizational effectiveness.

Process high-volume customer invoicing across multiple legal entities, manage Accounts Receivable inboxes, allocate payments, maintain ledger accuracy, support customer onboarding and collections, and assist with billing activities and process improvements. The role requires strong organization, communication, negotiation, prioritization, collaboration, and customer service skills in a hybrid Cambridge finance team on a fixed-term contract.

Supports customer invoicing by raising and validating invoices, resolving and tracking customer queries, reconciling invoice reports, analyzing credits, and performing ad hoc analysis. The role partners with commercial and operational teams, supports credit control, and drives process improvement through automation and digitalization. It requires strong organization, communication, resilience, finance knowledge, and advanced Microsoft Excel skills.

Own financial performance for the Homeware and Furniture business, partnering with Buying, Merchandising, and Trading teams. Lead forecasting, budgeting, long-range planning, scenario modelling, and business cases while analysing sales, margin, stock, cash, and customer trends. Provide commercial insight and challenge to support pricing, promotions, product strategy, profitable growth, and working-capital optimisation.

Supports Oracle HCM Cloud functionality across HR and payroll processes. Responsibilities include Level 2 incident resolution, system configuration, data integrity, position and schedule maintenance, report development, release and regression testing, test documentation, ServiceNow coordination, process documentation, and end-user training support.

Supports commercial teams through financial analysis, KPI reporting, forecasting, scenario modeling, profitability analysis, pricing support, business cases, and long-term planning. Partners with Sales, Marketing, and Product Development to evaluate growth initiatives, communicate financial insights, improve margins, and guide sound commercial decisions. Leads annual operating plans and forecast updates while building cross-functional relationships and presenting performance trends, risks, and recommended mitigations.

Design and maintain cross-chain integrations, build transaction creation/signing and status-tracking flows, integrate liquidity/exchange/bridge providers, improve route safety and execution reliability, and help set architecture and engineering standards with product and platform teams.

Own ElevenLabs’ global finance systems stack across 10+ entities and 40+ countries. Lead NetSuite administration, integrations with Stripe, Ramp, Deel, and HiBob, warehouse connectivity, ERP and billing implementations, entity setup, controls, reconciliations, and audit readiness. Build AI-powered finance automations, support pricing and geographic expansion decisions, and partner with accounting, engineering, data, and audit teams. The role is remote-first across Europe and requires CET timezone availability.

Senior Manager leading accounting advisory engagements for clients ranging from startups to FTSE 100 companies. Responsibilities include managing project teams, advising executives and auditors on complex accounting issues, supporting IPOs, acquisitions, divestitures, stock offerings, and debt raises, ensuring regulatory reporting compliance, implementing accounting standards, improving processes, mentoring staff, and contributing to recruiting, client relationships, and business development.

The Oracle Product Owner will support VisitScotland’s Finance team by managing and improving its Oracle ERP platform. The role requires proactively developing technical skills, identifying solutions within the Oracle landscape, supporting fast-paced technology change, and helping Finance operate effectively. It is a permanent hybrid position based at any VisitScotland office in Scotland.

Lead finance transformation programmes for financial institutions, covering regulatory change, finance technology, process optimisation, operating model redesign, stress testing, and regulatory reporting. Partner with CFOs, Treasurers, and executive stakeholders to define requirements, strengthen controls, and deliver technology-enabled change. Use approved AI tools, automation, and digital solutions to improve analysis and finance processes while maintaining responsible governance and human oversight.

Deliver finance transformation consulting engagements for financial institutions, including finance operating model design, process optimisation, technology implementation, automation, AI-enabled workflows, data-driven reporting, project governance, risk management, stakeholder communication, and business development. Build trusted client relationships and support measurable improvements across finance functions while applying responsible AI practices.

Partners with stakeholders to provide financial insights, manage cost-centre reporting, deliver forecasts, track budgets, and improve cost efficiency. The role analyzes financial data, communicates performance narratives to leadership, advises on business decisions, improves reporting processes, and identifies opportunities to increase profitability. It requires a qualified accountant with strong analytical, collaboration, influencing, forecasting, and AI-literacy skills.

Supervises Accounts Receivable and Collections operations, overseeing delinquent account recovery, cash application, reconciliations, disputes, and month-end close support. Monitors DSO, aging, delinquency, and cash collection metrics while ensuring SLA, quality, control, and audit compliance. Leads, coaches, and develops team members, manages performance, resolves escalations, partners with internal stakeholders, and drives process improvements.

Produces multiple daily articles on personal finance, consumer affairs, and economic issues for an American audience. Responsibilities include pitching and developing original stories, reporting breaking news, sourcing expert statements, analyzing financial data, fact-checking, and writing clear digital copy. The reporter monitors social media, Google Trends, government data, and industry sources, collaborates with editorial and visual teams, and meets tight newsroom deadlines while adhering to media law and journalistic standards.

Three-year Finance graduate programme with four nine-month placements across Edinburgh and Manchester. Trainees develop analytical, reporting, decision-support, stakeholder-management, and commercial skills across banking Finance functions while studying toward an ICAS professional accountancy qualification. Responsibilities include performance reporting, strategy support, risk and investment analysis, and contributing to informed business decisions.

Eight-week Finance summer internship providing hands-on experience in financial analysis, reporting, forecasting, planning, performance activities, and business improvement. Interns collaborate with Finance professionals, develop commercial and analytical skills, and support business decisions within a banking environment. Successful participants may receive an opportunity to join the Finance graduate programme.

Lead finance partnering for Group transformation projects and central functions. Establish financial governance, track project costs and benefits, improve forecasting and cost-centre visibility, challenge assumptions, and implement sustainable processes for planning, allocations, accruals, reporting, and variance analysis. Partner with senior stakeholders across Procurement, Finance, HR, Legal, and ESG/EHS while transferring knowledge during the 4-to-6-month engagement.

Conducts new-business surveys, follow-up audits, and business reviews for invoice finance and asset-based lending clients. Produces accurate reports with findings, recommendations, risk indicators, fraud concerns, and security issues. Manages individual workloads, escalates exceptions, liaises with clients, supports complex audits, maintains regulatory compliance, identifies process improvements, and builds trusted relationships. The role requires strong investigation, business, communication, technology, time-management, and analytical skills, along with a clean driving licence.