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Build and maintain complex financial models to support long-term planning, scenario analysis, and investment valuation. Support business unit-level initiatives, special projects, and ad-hoc financial analysis as needed. Mantell Associates is partnered with a leading Life Science organisation, in ...

The FP&A Manager will play a key role in driving financial planning, analysis, and strategic insights to support decision-making across the firm’s investment portfolio. Reporting to the CFO, you will work closely with senior leadership, portfolio managers, and investment teams to ensure robust fi...

Engage in development of bank annual business segment plans. Responsible for the review of banks financial performance and position. Responsible to set and monitor Key performance indicators (KPI’s) for each business segment to improve the business viability of bank.

Provide commercial analysis of contracts, ensuring profitability and alignment with revenues and resource costs. Expertise in financial planning, forecasting, and data analysis. Strong business partnering skills, including contract reviews and KPI analysis.

Prepare Board and Management Committee packs including analysis and commentaries highlighting key messages. Undertake analysis and respond to questions on financial performance from Lloyd’s, where appropriate. Support with analysis on ad hoc tasks, projects and other initiatives.

Partner Financial is collaborating with a prominent retail business boasting a turnover exceeding £500 million. Partnering with senior leaders across the business to ensure monthly functional reviews are aligned with KPIs and that financials are presented to Group and the local leadership teams w...

You will support the organization in realizing its strategic objectives through insightful, value-added analysis and proactive commercial challenges. Owning the analysis of performance and executing the annual budget, quarterly forecasts and the long-range plan,. Delivering commercial analysis to...

Prepare Board and Management Committee packs including analysis and commentaries highlighting key messages. Undertake analysis and respond to questions on financial performance from Lloyd’s, where appropriate. Support with analysis on ad hoc tasks, projects and other initiatives.

The Finance Analyst will report into a Senior Commercial Finance Analyst Manager and work across ... Produce analysis and recommendations which guide decision-making and negotiations with current and ...

Carry out impact analysis of the Airport tariffs and help in explaining the different value-drivers to a variety of stakeholders * Support the delivery of financial targets by identifying and ...

Support with preparing monthly board packs through commentary and financial analysis. * Oversee the fixed asset register for the UK. * Responsible for the UK and consolidated financial forecasts ...

They will conduct in depth analysis to uncover opportunities or risks and help advise leadership ... Primary responsibilities include: • Financial controllership, reporting and planning. • Build ...

Join our team as an FP&A Analyst and help shape our company's financial future! What You'll Do: - Analyze sales, customer, and market data to guide business decisions - Develop financial models for ...

Finance Analyst London - Hybrid (2-3 days in office) To ensure that the Group's expenses are ... Ad hoc analysis: Conduct independent deep dive/reviews of Functional cost base to provide insight ...

Responsibilities: * provide a combination of scheduled reporting and analysis as well as ad hoc reporting and financial modelling; * analyse and provide insight into the key issues facing the ...

Prepare financial reports and analysis needed for monthly/quarterly and annual closing ... including local management report, and HQ analysis) * Support the internal and external audit by ...

Lead on providing financial and data analysis and insight. * Act as the control point for the Division's spend and recruitment in line with the delegated budget. * Lead in improvements in resource ...

This position will be responsible for providing financial analysis, reporting, and strategic insights to support decision-making processes across the business. Key Responsibilities: - Lead the ...

Preparing, analysing and explaining companies historical and projected financial information and business plans * Coordinating and performing business due diligence * Preparing marketing materials e ...

Collaborate closely with the investment team on financial analysis, loan servicing, and evaluating investment costs and value. - Compliance & Audit Support: Oversee the accounts payable ledger ...

Provide month end analysis of actuals vs comparator for certain areas of the P&L. * Develop financial & non financial KPI MI metrics to understand performance & improvement areas

Support FP&A activities, including budgets, forecasts, and planning. * Innovate and drive improvements. * Demonstrate strong analytical skills and system expertise. * Champion company culture

This is an exciting opportunity for a motivated individual to join a Financial Analysis team, to help us achieve our change/transformation initiatives, take a proactive role in process enhancement ...

Conduct ad-hoc financial analysis and project work * Enhance reporting processes through simplification, automation, and visualisation * Analyze large data sets and create structured reports * Liaise ...