Financial analysis jobs in Borehamwood - Page 2Create job alerts

Develop and oversee management reporting, performance analysis, and key financial and non-financial KPIs. MLC are delighted to be partnering with a reputable, large UK university to recruit a Head of Financial Planning & Analysis to play a critical role within its senior finance leadership team.

Financial modelling and analysis of new business opportunities. Finance Planning & Analysis (FP&A) Manager. This role provides direct support to the UK Executive, MD and CFO, delivering critical insight and financial leadership to drive performance and strategic growth.

The Head of Financial Planning & Analysis will lead the organisation’s financial planning, forecasting, budgeting, and performance analysis activities for an estimated 9-month fixed-term period. Head of Financial Planning & Analysis (FP&A). Head of Financial Planning & Analysis (FP&A).

This pivotal role combines strategic financial planning & analysis within a private equity backed organisation. Oversee the design, preparation, and reporting of financial performance across all business areas. Develop and deliver regular financial forecasts, annual budgets, and long-term planning p

Drive financial analysis and insight to support the Commercial & Operations teams. Good spreadsheet modelling and analysis skills. This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial

Deliver variance analysis, financial modelling and ad‑hoc project support. The role is ideal for someone with strong Power BI skills who can support ongoing automation and deliver high‑quality financial insight. Prepare executive‑level presentations and financial reporting packs.

Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions. Lead monthly financial forecasting processes and manage the budget for all business areas, partnering with Business Partners and Managers. Support investor relations and strategic initia

As Head of Financial Planning and Analysis, this person will be both 'hands on' in the execution of the analysis and will lead an existing finance function. Axon Moore are supporting a fast paced, PE backed business in the South Yorkshire region to appoint a Head of Financial Planning and Analysis.

Analysis of revenue and gross margin trends, including but not limited to customer profitability, regional profitability and price, volume mix analysis. Financial Analyst is to provide support to the Sr. Function as a key business partner to the Finance team and partner with Business Unit Team membe

As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data. Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs). De

FP&A, commercial finance or financial analysis, ideally within a Trading/Hedge Fund/Digital Assets environment. Partner closely with front-office, risk, and operations teams to support revenue, cost, and profitability analysis. Ensure financial assumptions align with business strategy and market con

Reporting into senior finance leadership, the Financial Analysis Manager will play a key role in group budgeting, forecasting, and SG&A cost reporting. Group‑level SG&A cost analysis and reporting. Building and maintaining robust Excel‑based financial models.

We are seeking a skilled and detail‑oriented Data Science Senior Manager to join our Financial Planning and Analysis (FP&A) team. Senior Data Science Manager - Financial Planning and Analysis. Senior Data Science Manager — Financial Planning and Analysis.

If you are the analytical, pro‑active, and focussed Financial Planning & Analysis Manager that we are looking for, ready to analyse financial data for new business opportunities, and consolidate the UK business reporting according to company requirements, take a shot at your new job with us. Delaw

Get notified about new Financial Planning and Analysis Manager jobs in. A leading life insurance group is looking for an experienced FP&A Manager to take ownership of planning, forecasting and performance analysis across UK and European entities. Produce clear analysis and commentary on cost drivers

Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability. A Financial Planning & Analysis Manager is required to join a successful business based in Hounslow. Improvement and ongoing delivery of Exec Team a

Form3's Finance team is a critical function within the business, so we are looking for a Head of Financial Planning & Analysis (FP&A) who has a strategic mindset combined with hands-on capability, with the aptitude to move between big-picture thinking and detailed analysis. This is an exciting oppor

A leading global financial institution in London seeks an Associate for the Financial Institutions team.

Build and maintain financial models for new investment opportunities, including scenario and sensitivity analysis. The successful candidate will play a key role in shaping financial processes for this expanding area, while also contributing to core FP&A activities including budgeting, forecasting, a

Strong knowledge of insurance accounting and financial analysis. Develop and execute strategic financial plans for UK & MENA and LMAL. Provide financial insight on long-term planning, new initiatives, and market trends.

This includes delivering forward-looking financial planning, budgeting, and analysis across the organisation, as well as delivery of periodic reporting to track performance against targets (i. Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi�

This includes delivering forward‑looking financial planning, budgeting, and analysis across the organisation, as well as delivery of periodic reporting to track performance against targets (i. Significant post‑qualification experience in financial planning and analysis, ideally in a global, mult

You will take ownership of budgeting and forecasting cycles, deliver robust performance analysis, and build sophisticated financial models to support both short- and long-term decision-making. Financial Planning & Analysis (FP&A) function. This is a high-visibility role, acting as a trusted business

This high-impact role is responsible for overseeing financial planning, forecasting, and performance analysis, driving operational excellence and providing actionable insights that support data-driven decision-making at the executive level. Drive enhancements in financial reporting capabilities, inc

This includes driving continuous improvement in the accuracy and quality of outputs produced by the Financial Planning & Analysis team through effective challenge and the development of innovative modelling and process solutions, as well as working with stakeholders, internal and external in order t

Deliver high-quality financial analysis, trends, and forecasts to support strategic and commercial decision-making. Strong background in financial planning, performance management, and business analysis. You will combine strong financial expertise with data, technology, and insight to drive improved

Build and maintain detailed financial models to assess profitability at product and customer level. Deliver high‑quality variance analysis and provide clear commentary for senior stakeholders. Present financial reports to senior leadership to support strategic decision‑making.

Reporting to the CFO, this role will sit at the centre of commercial decision‑making, partnering closely with the executive team to support growth, improve visibility and strengthen financial discipline as the business continues to scale.

Integrating the disciplines of financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo's global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. Ten

Commercially minded – able to translate financial and operational data into actionable insights that drive growth.

Develop and oversee management reporting, performance analysis, and key financial and non-financial KPIs. MLC are partnering with a reputable, large UK university to recruit a Head of Financial Planning & Analysis to play a critical role within its senior finance leadership team. Reporting to the Ch

Solid understanding of financial principles, budgeting, forecasting and variance analysis. Financial Planning and Analysis Accountant. Act as a financial advisor to the business, challenging assumptions and supporting commercial initiatives with robust analysis.

Senior Finance Manager (Financial Planning & Analysis). You will play a pivotal role in shaping the financial direction of the business, providing critical insights, driving financial planning and forecasting excellence, and acting as a trusted advisor to senior leaders. Support ad‑hoc financial a

A prominent regional brand in South Yorkshire is seeking a Financial Controller to lead financial strategy and operational success. Key duties include producing financial reports, conducting commercial analysis, and providing leadership to a small team. This permanent position requires a qualified f

Finance Planning & Analysis (FP&A) Manager. This role provides direct support to the UK Executive, MD and CFO, delivering critical insight and financial leadership to drive performance and strategic growth click apply for full job details.

Experience of FP&A best practices, across financial modelling, trend analysis, data combination and reporting. Financial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada). Senior Financial Analyst, EU Volume and Mix Customer Fulfillment Finance.

Work closely with the senior leadership team to provide detailed financial analysis. Develop and own complex financial models to support new business initiatives and investment decisions. Work closely with the financial controller to lead the production of timely and accurate monthly management repo

The FP&A Manager will play a pivotal role in building and standardizing FP&A processes, reporting packs, and financial models across multiple business units. Build and maintain driver‑based financial models (P&L, Balance Sheet, Cash Flow). Partner with senior stakeholders to provide clear, actiona

Deliver and business partner the monthly variance analysis and strategic financial modelling to support decision‑making. A fast‑growing Managing General Agency is seeking an experienced FP&A Manager to support strategic financial business partnering with the underwriters of key planning and stra

Work directly with leadership, providing fast-paced analysis to guide daily and strategic decision-making.

Ownership of month‑end FP&A and variance analysis.

Provide financial analysis for pricing strategy, capital allocation and operational initiatives. Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Deliver clear, actionable financial insight to the executive team to support pri

Deep expertise in financial modelling, forecasting, budgeting and scenario analysis. This is an exciting opportunity for a highly skilled Head of Financial Planning & Analysis (FP&A) to join the Finance team within Form3. This role will act as a key financial partner to all units across the business

Undertake financial analysis and reporting for strategic initiatives as required. Strong technical skills in budgeting, forecasting, and financial analysis. We are seeking a qualified and experienced finance professional to join our Finance Department as Head of Financial Planning and Analysis (FP&A

Director of Financial Planning and Analysis. Establish variance analysis routines and partner with functional leads on corrective actions. Lead financial workstreams for due diligence, preparing responses and supporting Q&A.

Financial modelling and analysis of new business opportunities. Finance Planning & Analysis (FP&A) Manager. This role provides direct support to the UK Executive, MD and CFO, delivering critical insight and financial leadership to drive performance and strategic growth.

ROLE: Financial Planning & Analysis Manager. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us, and we have an exciting opportunity for an experienced Finance professional to join our team as Financial Planning an