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Head of Financial Planning & Analysis (FP&A).

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business pa

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.

Head of Financial Planning & Analysis (FP&A). This Head of Financial Planning & Analysis role is paying up to £60,000 plus some benefits. You must possess advanced financial modelling skills and the confidence to communicate complex data clearly and effectively.

We are seeking a qualified and experienced finance professional to join our Finance Department as Head of Financial Planning and Analysis (FP&A). Produce management accounts with detailed variance analysis and commentary. Design and develop reporting packs using modern financial tools and techno

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business pa

A rapidly growing consultancy business based in the Esher area (Surrey / South West London) is looking for a strategic and highly motivated Head of Financial Planning & Analysis (FP&A).

Ownership of budgeting and forecasting processes alongside the CFO Develop consistent forecasting and reporting framework across the business Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs Provide ad hoc support to

Job Description A rapidly growing consultancy business based in the Esher area (Surrey / South West London) is looking for a strategic and highly motivated Head of Financial Planning & Analysis (FP&A).

Teneo's global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. Integrating the disciplines of financial advisory, management consulting, investor relations, strategic communications, government affairs, risk a

Head of Financial Planning & Analysis (FP&A).

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

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

Get notified about new Head of Financial Planning Analysis jobs in. Head of Group Financial Planning & Analysis. Expertise in financial modelling, forecasting, and quantitative analysis.

Financial Planning and Analysis Specialist. Sign in to set job alerts for “Financial Planning and Analysis Specialist” roles. Adhoc analysis as required to provide best-in-class financial support.

We are recruiting a Research Financial Analysis Lead - a critical new role focused on delivering robust financial modelling, analysis and tools to support King’s in maximising research impact and managing cost recovery. Research Financial Analysis Lead (12-month FTC). Research Financial Analysis L

Financial Planning & Analysis Lead (6 Month FTC to Perm). Provide detailed monthly analysis of gross margin performance and present actionable financial insights to senior business stakeholders. You will lead financial planning for a major market of a B Corp certified gifting leader.

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. Solid understanding of financial controls, governance, and regulatory requirements.

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 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

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. Provide detailed financial modelling, scenario analysis, and commercial evaluations to support strategi

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

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.

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

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. Financial Reporting: Prepare management accounts and consolidate divisional performance for group reporting. Ensure timely and accurate financial submissions.

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

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 variance analysis and provide clear commentary for senior stakeholders. Present financial reports to senior leadership to support strategic decision‑making. Drive continuous improvement across financial reporting, modelling and analytical processes.

Strong background in financial planning, performance management, and business analysis. Deliver high-quality financial analysis, trends, and forecasts to support strategic and commercial decision-making. Extensive experience in financial services, ideally within a lending or leasing.

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. Build and lead an influential network of internal a

Develop and oversee management reporting, performance analysis, and key financial and non-financial KPIs. Strong background in budgeting, forecasting, financial modelling, and performance analysis. MLC are partnering with a reputable, large UK university to recruit a Head of Financial Planning & Ana

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

Identify opportunities to better leverage Workday and other internal tools for data extraction and financial analysis. Solid understanding of financial principles, budgeting, forecasting and variance analysis. Financial Planning and Analysis Accountant.

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

Strong technical capability in financial modelling, forecasting, budgeting, and performance analysis. Financial Planning & Analysis (FP&A) or equivalent finance roles. Be prepared to occasionally flex hours to align with stakeholder teams in Europe and North America, ensuring engagement across time

Deep Sector Expertise: At least 5 years of credit risk management / credit analysis experience with a proven track record specifically within at least one of corporate, financial institutions, and project finance analysis. Credit Risk; Credit Analyst; Credit Analysis; CFA; One of - Corporates; Finan

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

This position will involve providing financial analysis, insights, and strategic recommendations to improve profitability, optimise operational efficiency, and drive business decisions. Conduct advanced financial analysis to assess market trends, pricing strategies, customer behaviours, and competit

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).

Deliver scenario and sensitivity analysis for investment cases and key decisions. Proven ability to build forecasting models, long-range plans and scenario analysis. You will take ownership of group-wide forecasting, performance insight and long-range modelling, helping to shape strategy, support in

Role: Financial Planning and Analysis Manager. Build and maintain financial models for forecasting, scenario analysis, strategic planning, and capital needs. This is a high‑visibility role with regular interaction with senior leadership, supporting strategic and financial decision‑making across

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business partne

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

We’re hiring a Financial Planning & Analysis (FP&A) Lead to build and own our financial planning capabilities—from budgeting and forecasting to performance analysis, business partnering, and investment modelling. This is a high-impact role that works closely with functional and executive leaders

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. Partner closely with Accounting, Commercial Finance, and D

Process Lead - Financial Planning & Analysis. Heathrow’s core Finance processes are executed in Oracle Cloud Fusion Financials and EPM. Experience in EPM (primarily EPBCS) and Oracle Fusion Financials, or similar, with the ability to learn and adapt to new technologies, processes and ways of worki

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. Strong communication skills, with the ability to distil complex financial conc