Financial analysis jobs in Letchworth Garden CityCreate job alerts

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!.The Altro Group are looking for a Head of FP&A to join the Finance t

Are you a senior finance leader with an emphasis on FP&A and long term strategic planning?. You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool. Head of Financial Planning & Analysis.

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!.The Altro Group are looking for a Head of FP&A to join the Finance team.

Key Impact Areas: Financial Leadership : Own month-end consolidated management accounts and deliver strategic analysis M&A Excellence : Lead financial due diligence and integration processes Process Innovation : Drive automation and improvements in financial reporting Team Development : Lead and

Head of Financial Planning & Analysis. Are you a senior finance leader with an emphasis on FP&A ang long term strategic planning?Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel

We're looking for a highly capable.You'll play a key role in delivering financial insight, managing cost analysis, and supporting operational efficiency through expert use of.Analyse financial and operational data to support cost control and reporting.Track labour costs, reconcile payroll, and monit

The successful candidate will play a critical role in transforming the operations function to support growth and increased automation within the business. Key Responsibilities: • Develop and execute operational strategies to scale from a low-volume production enterprise to a high-volume, automated manufacturing space business, • Manage key operational functions including Facilities, IT/IM, Cyber, Purchasing, Health & Safety, and Security, • Ensure operational alignment with corporate guidelines and initiatives, • Lead the development of advanced manufacturing capabilities to support the production of space flight products, • Strategically manage data to enable fast, accurate business decisions, • Oversee lab and cleanroom management, ensuring facilities are suitable for needs and maintaining quality control measures, • Manage stores, shipping, and receiving operations, ensuring effective stock management and quality checks, • Lead purchasing and procurement activities, ensuring cost optimisation and timely delivery of materials, • Manage IT infrastructure, ensuring data security and compliance with corporate requirements, • Develop and implement comprehensive cybersecurity policies and strategies, • Oversee facility maintenance and operations across multiple UK locations, • Ensure compliance with health and safety regulations and manage emergency response procedures, • Manage the operations budget, tracking expenditures and identifying cost-saving opportunities, • Bachelor's degree (or equivalent) in Operations Management, Engineering, or a related field, • Extensive experience in managing multi-site facilities operations, IT, and production infrastructure, • Experience in scaling production in high-tech commercial environments, • Strong understanding of building systems, maintenance practices, and safety regulations, • Proficiency in IT network management, hardware troubleshooting, and security protocols, • Excellent budget management and financial planning skills, • Leadership and motivation skills to manage and develop a team, • Strong communication and interpersonal skills to collaborate with diverse stakeholders, • Proficiency in data analysis and reporting tools, • Willingness to travel regularly to various office locations and third-party sites If you are an experienced operations leader seeking a new challenge in the aerospace sector, we would love to hear from you. Apply now to join our client's ambitious and growing team.

Head of Financial Planning & Analysis £90,000 - £100,000 + Car allowance, Bonus & Benefits Are you a senior finance leader with an emphasis on FP&A and long term strategic planning? Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel. About the Company: • 11 years in Sunday Times 100 Best Companies to Work For, • ~£100m turnover, leading British Manufacturing business, • The leader in its field with two separate businesses in the Group, • Strong Employee Value Proposition & sustainably focused The Role: The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans. You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool. This is a senior Finance role that is both strategic and “hands on” in preparing global financial reporting and developing appropriate analysis to facilitate effective decision making within the business. Key Responsibilities: • Manage and prepare the consolidated Group management accounts packs and support analysis to agreed deadlines and quality standard, • Prepare tailored monthly reporting including insightful commercial analysis of concise commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate effective decision making within the business, • People manage all the management accountants on the FP&A team, • Working with the Group IT team, complete the implementation of a new global financial planning and management accounts reporting system, • Prepare the monthly reporting timetable and coordinate achievement of the deadlines, • Prepare monthly P&L forecasts, • Coordinate the budget processes and prepare timely and accurate consolidated information packs and analysis, • Prepare timely and accurate consolidated information packs and analysis for the 5 Year Plan, • Act as Business Partner to support & hold accountable Operational and Commercial stakeholders to meet financial targets for the business., • Support decision making by Group CFO and CEO with data and KPIs. The Ideal Candidate: • Qualified CIMA/ACCA/ACA Accountant with at least 10 years’ experience in FP&A, • Previous effective management of a month end FP&A team, • Experience in a complex global and constantly evolving commercial environment, • Managing comprehensive budget process for a complex global business, • Experience in a manufacturing, engineering or product-based business, • Advanced Excel skills and the ability to implement a new reporting tool What they Offer: • Competitive salary: £90,000 - £100,000, • Car Allowance: £9,000, • Enhanced pension, • Share Incentive Plan, • 25 days holiday, Healthcare & Life Insurance, • Comprehensive benefits package, • Hybrid working (2-3 days in Letchworth) How to Apply: We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information. About Aila Recruitment: Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development. Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.

Impact Tracking of Initiatives: develop systems to monitor the effectiveness of outreach services, inclusion initiatives, and other interventions. Cost-Benefit Analysis: provide the project team with analysis to support the evaluation of financial and social impacts of different provision models to

Job Description ?? Finance Business Manager We're looking for a highly capable Finance & Business Manager to join our clients team on a 6-month contract basis. You'll play a key role in delivering financial insight, managing cost analysis, and supporting operational efficiency through expert use o

Job Description ?? Finance Business Manager We're looking for a highly capable Finance & Business Manager to join our clients team on a 6-month contract basis. You'll play a key role in delivering financial insight, managing cost analysis, and supporting operational efficiency through expert use o

The Group FP&A team acts as financial business partners to senior managers within the Altro Floors & Walls and Autoglym divisions, responsible for preparing tailored financial reports and analysis, including monthly management accounts, business performance analysis, annual budgets, and 5-year plans

The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-

Head of Financial Planning & Analysis. The Altro Group are looking for a Head of FP&A to join the Finance team. There are 2 trading divisions: Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport, and Autoglym, a leading Brit

The Group FP&A team are financial business partners to the senior managers within the Altro Floors.

Financial Planning & Analysis ManagerLocation: LincolnSalary: Up to £60,000 per annumAre you ready to play a key role in shaping the financial future of a rapidly growing business?Benjamin Edwards is recruiting for a strategic, and commercially minded FP&A Manager to join a successful and reputable

Working closely with the Financial Controller and senior stakeholders you will provide accurate financial analysis and actionable insights that inform strategic decision-making. Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of financial planning and

The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans. Head of Financial Plannin

Confident communicator who can simplify complex information and influence both financial and non-financial stakeholders. Financial Planning & Analysis Manager - Short Term Interim. Reporting to the Head of FP&A, this role will be instrumental in aligning our financial planning with business strategy

The Head of FP&A (Financial Planning & Analysis) is a senior leadership position within the Business Partnering function, reporting to the Director of Commercial Finance. Head of FP&A [Financial Planning & Analysis]. Track business performance against KPIs and financial targets and proactively manag

Experience in roles of progressive responsibility in Financial planning and analysis or in an adjacent field of finance, investment banking, consulting, business intelligence or accounting. Financial Planning and Analysis Manager page is loaded. Financial Planning and Analysis Manager.

Financial Planning & Analysis (FP&A) Analyst. The role involves data analysis, financial modeling, and preparing reports for senior management. Minimum of 3 years of experience in financial analysis, planning, or budgeting, preferably at a SaaS company.

Ability to work across the business with financial and non-financial partners. Financial Planning and Analysis Manager. Working with Finance Director to maintain and further develop strong internal financial controls.

If so, we want you to join our team as a 'Skechers Financial Planning & Analysis Manager'. Experience in roles of progressive responsibility in Financial planning and analysis or in an adjacent field of finance, investment banking, consulting, business intelligence or accounting. Financial Planning

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

Knowledge of leading Financial Planning and Analysis tools (i. In-depth understanding of three statement financials and associated modelling. Working knowledge and expertise in analytics, forecasting, and finance technologies (process, planning analytics, core Financial).

Financial Planning & Analysis Manager. Experience you'll bring as our Financial Planning & Analysis Manager:. Financial Planning & Analysis Manager include:.

Get notified about new Financial Planning and Analysis Manager jobs in. Group Financial Planning & Analysis Manager — Greater Bristol Area, UK — 1 week ago. Financial Controller (Fixed until 31/05/2026) — Kingswood, UK — 1 week ago.

The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans. This is a senior Finance

They will collaborate with the FC and senior stakeholders to provide accurate financial analysis and actionable insights for strategic decision-making. The FP&A Manager will play a pivotal role in shaping our financial strategy and driving business growth. This role requires exceptional analytical s

Financial Planning & Analysis Manager - Short Term Interim. Confident communicator who can simplify complex information and influence both financial and non-financial stakeholders. We’re excited to offer an Interim opportunity for a Financial Planning and Analysis Manager.

The Financial Planning and Analysis Manager will collaborate closely with various departments to ensure effective financial planning and reporting. This is a part-time role for a Financial Planning and Analysis Manager. This remote role involves developing financial models, conducting budgeting and

The ability to deliver clear and actionable financial insights to non-financial stakeholders. Proficiency in financial analysis to identify opportunities for business improvement. As part of our finance team, you will play a pivotal role in supporting the financial planning and analysis processes fo

Morphe is seeking a dedicated Financial Planning & Analysis Manager to enhance the finance function by providing strategic insight, financial analysis, and budgeting. Financial Planning & Analysis Manager.

Weekly commercial & operational variance analysis reporting to EBITDA level. Timely & accurate analysis to support efficient and effective decision making. Requisition ID: 60730 Position Type: FT Permanent Workplace Arrangement: LI-Onsite About the role We have an exciting new opportunity for a Fina

Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of financial planning and analysis. Significant experience in financial planning and analysis or a similar role. Financial Analysis & Modelling.

Person specificationKnowledge: Business analysis recognised qualification (Level 5) such as BCS accreditation in Business Analysis, ISEB diploma in Business analysis or Business at Practitioner level or Business Analysis Body of Knowledge (BABoK). Act as the conduit between the Change Programme and

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

Lead on consolidating the overall financial position on all council services for budget setting and monitoring purposes and to update the Medium-Term Financial StrategyWhat We’re Looking ForA fully qualified CCAB accountant(or equivalent) with a strong track record of continuous professional deve

Pro-actively analyse the financial performance of the Division (P&L, B/S and Cash flow) and provide senior management with the relevant analysis for operational and strategic decision making. SAP including ability to extract relevant information from financial models, databases, analysis and present

What You’ll Do Drive our budgeting and forecasting process, working closely with senior stakeholders to accurately forecast our future performancePerform regular variance analysis to highlight the key drivers of our financial results, and recommended actionsPartner with our Commercial, Growth, Mar

Join to apply for the Financial Planning & Analysis Manager – UK & Scandinavia role at SC Johnson Professional UK. As FP&A Business Partner for the UK and Scandinavia, you will play a pivotal role in shaping commercial decisions through strategic financial insights and close collaboration with the

Ensure the charity adheres to all governance relating to financial controlsDevelop and implement financial policies and procedures to ensure compliance with internal and external regulations in addition to finding ways to reduce costs and increase profit. Finance Manager Industry: Charity Lo

This is a remote role (with occasional travel to sites in the UK) and involves building and maintaining financial models, budgeting, forecasting and analysis as a standalone FP&A remit. Financial Planning and Analysis Lead (Remote) – Blai r West is supporting an ambitious business with the appoint

Senior Data Analyst Agile Hybrid Homeworking (office base Norwich) Full Time, 37 hours a week, Monday – Friday Starting Salary at £43,988 per annum, with future progression opportunities to £46,798 per annum.Permanent Contract About the role Are you passionate about

This is a fantastic opportunity to join an internationally respected not-for-profit organisation as their new Head of Financial Planning & Analysis. Lead strategic financial reporting to give a clear picture of both short- and long-term financial position. The key duties of this Head of Financial Pl

Analyst works with the ‘Performance and Training’ function to facilitate the collation, visualization, analysis & storage of relevant metrics for GCDO to ensure optimal trial performance and aid continuous improvement.

You could be their next Financial Planning and Analysis Manager who will provide insight and shape future prospects by analysing financial performance. Strong experience in financial planning and financial analysis. Detailed explanations on financial performance to Group FC and CFO.