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Drive financial analysis and insight to support the Commercial & Operations teams. Produce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to Business. Ad-hoc analysis and material presentation as and when required.

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. Head of Financial, Planning & Analysis (FP&A). This includes delivering forward-looking financial planning, budgeting, and analysis across the organisation, as well as del

Get notified about new Financial Planning and Analysis Manager jobs in. Associate Director - JSS Financial Services - Insurance Finance Practice Lead - Interim Finance Specialist. A leading life insurance group is looking for an experienced FP&A Manager to take ownership of planning, forecasting and

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Senior Financial Planning and Analysis Manager. Our Financial Planni

A major international airline is seeking a Manager Financial Analysis based in Greater London. This role involves leading the UKIEMEA annual budget, managing financial forecasting, and ensuring strategic alignment with corporate directives. Ideal candidates will have a strong accounting background w

Act as a finance business partner to departmental leaders, providing clear insight into performance, cost drivers, and supporting informed decision-making through robust financial analysis. Develop, enhance, and maintain financial models to support budgeting, forecasting, and scenario analysis.

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.

Senior Financial Planning & Analysis Manager. We are keen to recruit a talented Financial Planning & Analysis Manager to join our first-class Finance function based on the Birmingham Business Park in Solihull West Midlands. Oversee and manage all aspects of financial planning and analysis group repo

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

Reporting into an established Financial Controller, with a dotted line to the CFO, the FP&A Manager will play a central role in shaping financial insight, decision-making and performance management across the group. Supporting M&A activity, including financial analysis, integration planning and perf

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

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

This fundamental role within the group’s FP&A reporting team encompasses working with the financial planning & reporting, business analysis/insight, and cashflow forecasting. Insurance and Financial Services. Reporting to the Director of Group FP&A you will play a key role in the continuous improv

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 and Analysis Manager, responsible for leading t

Provide commercial and cost management insight and preform ad-hoc analysis.

Solid understanding of financial statements, consolidation, and controls. Based in our Blackfriars office (4 days per week), this role will deliver clear, accurate financial insights to support strategic and operational decision-making across a fast-scaling fintech. Own group financial consolidation

Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics. Developing and maintaining financial models to assess the performance of each fund, including key performance indicators (KPIs) and financi

Comprehensive financial planning and analysis knowledge with demonstrable. Financial Planning and Analysis Manager. As our FP&A Manager you’ll be responsible for the design and delivery of Bupa’s Global financial planning and forecasting processes and for undertaking reporting and detailed analy

Designing and improving global FP&A processes across budgeting, forecasting, reporting and analysis. Driving activity analysis, process design, documentation and operating model improvements across regions.

Support the business to deliver long term strategic objectives through data gathering and analysis. Support with M&A and business expansion including pre-acquisition modelling and the financial due diligence process. Monitoring cash flow risks & opportunities, and complete analysis of business perfo

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. Deep expertise in financi

Financial Planning & Analysis (FP&A) or equivalent finance roles. Strong technical capability in financial modelling, forecasting, budgeting, and performance analysis. Build and maintain robust financial models, including scenario and sensitivity analyses to support business planning, G&A cost manag

Significant post qualification experience in financial planning and analysis, ideally in a global, multi entity environment. Head of Financial, Planning & Analysis (FP&A). This includes delivering forward‑looking financial planning, budgeting, and analysis across the organisation, as well as deliv

Deliver 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 planning and reporting across its operations. This role is pivotal in driving financial insight

Financial Planning & Analysis Manager (3 Months Initially). This role is for a Financial Planning & Analysis Manager for 3 months, hybrid in Central London. Strong financial modelling: integrated 3‑statement models, scenario/sensitivity analysis and investment appraisal.

The Senior Analyst – Financial Analysis role will be based in the Sector Financial Analysis team, part of the Regulation Directorate. We are looking for a Senior Analyst – Financial Analysis. It will involve leading on pieces of analysis of financial and other data from a range of sources and pr

Ability to work across the business with financial and non-financial partners. Financial Planning and Analysis Manager. Strong financial modelling analytical and strategic thinking skills.

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

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

The Head of Financial Planning and Analysis purpose is to drive the financial performance and strategic growth of the company by providing expert financial leadership and commercial insight. This role involves overseeing the financial planning and analysis function, collaborating with various depart

Strong understanding of accounting principles and proven experience owning the budget forecast and financial performance analysis cycle specifically with revenue forecasting and analysis. Demonstrated Business Acumen and Operational Analysis Skills: A track record of translating complex financial re

Advance financial modelling ability required. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across the organization, assisting Budget-holders with achievement of financial targets. Assist Head of Europe with financials related to:.

Financial Planning & Analysis (FP&A) Manager at. FP&A Manager to help shape the financial future of our business. You combine financial expertise with commercial curiosity — you love turning data into insight and insight into action.

Provide clear financial analysis and interpretation, ensuring understanding of the financial implications of decisions. Reporting & Financial Analysis. You will Provide timely and accurate financial reporting and ensure effective financial control to support the smooth and compliant day-to-day runni

A leading public finance institution in the United Kingdom seeks a Senior Analyst for its Financial Planning and Analysis team. The successful candidate will drive financial modelling, stakeholder engagement, and continuous process improvement. This hybrid role requires a degree in a numerate subjec

Financial Planning and Analysis Specialist. Manage procurement and vendor financial evaluations. Provide financial insights and KPIs to support performance reviews.

Financial Planning and Analysis Lead at JT Global. Step into a role where your financial insight and commercial thinking directly influence the future of a dynamic organisation.

Producing timely and accurate monthly, quarterly, and annual financial reports and analysisDeveloping financial models to support key strategic and operational decisions. The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (

Support financial planning and analysis activities, including model development, reporting enhancements, and process optimisation. Significant experience in developing and maintaining financial models and complex financial reporting outputs. Our client, a respected London University, is looking for

This role involves close collaboration with senior leadership, working together to shape, develop and deliver financially sustainable departmental plans, offering financial expertise to help drive financial performance. Experience working closely with senior management, providing financial analysis

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

Support senior finance leadership with strategic modelling, scenario analysis and decision‑grade insight. Translate complex financial and operational data into clear, credible insights. Strong preference for candidates with Manager‑level experience in Big 4 or mid‑tier TS, DD, Valuations or Fi

The FP&A Manager plays a key role within the Finance function, owning end-to-end financial planning, forecasting and modelling activities. Production of Board, Executive and Committee reporting - supporting narrative and analysis, explaining variances and issues clearly to senior stakeholders. Devel

You will oversee all regional forecasting, variance analysis, and financial commentary, ensuring outputs reflect the strategic direction set by the Head of Finance Sales and the Financial Controller Sales in Sydney. UKIEMEA annual budget and five-year planning cycle, working closely with business bu

Acting as the primary finance business partner to senior commercial and operational leaders, the role will combine deep financial analysis with strong storytelling to influence decisions, optimise performance, and support sustainable growth. Build and maintain financial models and scenarios to suppo

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).

Role: Financial Planning and Analysis Manager. Build and maintain financial models for forecasting, scenario analysis, strategic planning, and capital needs. Ensure alignment between underwriting plans, financial outcomes and capital requirements.