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Expertise in financial planning, forecasting, and data analysis. Assist in financial planning, forecasting, and analytics for EMEA business units. Provide commercial analysis of contracts, ensuring profitability and alignment with revenues and resource costs.

Manage multiple projects, including long-range planning and shareholder updates. Strong understanding of core financial planning and analysis processes. Goodman Masson are partnered with a PE-backed Real Estate company on their search for a Financial Planning & Analysis Manager.

Confident in handling large data sets, extracting valuable insights, and presenting meaningful analysis to senior leaders. 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. Suppo...

Responsible for the review of banks financial performance and position. Review of overseas branch accounting and monthly financial numbers against budget. Engage in development of bank annual business segment plans.

Business Partner key stakeholders on UK / European Entity financial performance metrics Responsible for developing strong relationships with the Executive and Senior Management of the entities and act as the first point of contact for financial management queries. Undertake analysis and respond t...

Reviewing journal entries, balance sheet, providing monthly variance analysis and appropriate commentary. 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 ex...

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...

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 ...

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 ...

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 ...

Run debt models to be used in analysis of financing opportunities. * Support management with financing tasks such as capital raising, project financing, bankability of investments, liquidity control ...

The role Reporting to the Group FP&A Manager, the Group FP&A Accountant and associated team are responsible for driving delivery of all aspects of financial planning and analysis for the Group. Key ...

Conduct detailed financial analysis and reporting to support strategic business decisions. * Assist in budgeting and forecasting processes, including variance analysis. * Provide insights on ...

FP&A Manager Are you an experienced FP&A professional looking to make a tangible impact in a growing SME? Do you thrive in a dynamic, fast-paced environment where you can help shape financial ...