Financial analysis jobs in Letchworth Garden CityCreate job alerts

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. Head of Financial Plannin...

Social network you want to login/join with: Client: Aila Recruitment | Certified B Corporation Location: Other - Yes 5 24.04.2025 08.06.2025 Head of Financial Planning & Analysis Are you a senior finance leader with expertise in FP&A and long-term strategic planning? Aila is exclusiv...

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 ...

Adhoc analysis as required to provide best-in-class financial support. Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases (Growth, resources including Capex), assessing Marketing program ensuring...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Be the financial point of contac...

Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Lead the fin...

Adhoc analysis as required to provide best-in-class financial support. High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing fina...

Build financial models for business development.

You will therefore play a pivotal role in embedding new ways of working, and you will lead the continued development of effective financial analysis to facilitate informed decision making across the organisation. In order to be considered for the role you will have a recognised CCAB qualification...

Adhoc analysis as required to provide best-in-class financial support. High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Be the financial point of contact to the Care Group providing business partnering...

Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Lead

Head of Group Financial Planning & Analysis – Drive Strategy with Data-Driven Insights!. Expertise in financial modelling, forecasting, and quantitative analysis. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, providing robust financial analysis

Assess strategically the long term service model of the care group providing financial advise and analysis as required. High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Be the financial point of contac...

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 Pla

Maintain and enhance a complex corporate financial model, incorporating scenario analysis, sensitivities, and commercial inputs from across the business;. Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Goodman M...

You’ll play a pivotal role in shaping our financial future, helping leaders across the division make smarter, faster, and more informed decisions. Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Support our Zero-Based Budgeting (ZBB) me...

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 Plan...

The ability to speak and interact with senior financial and non-financial stakeholders across the the business on both financial and non-financial matters. We are recruiting for a Financial Planning and Analysis Manager / Management Accountant to become part of a renowned high street fashion bran...

Adhoc analysis as required to provide best-in-class financial support. Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases (Growth, resources including Capex), assessing Marketing program ensuring...

Build forward-looking financial models and scenario analysis.

You will collaborate with key stakeholders across departments to provide accurate financial insights, support decision-making, and drive continuous improvement in our financial operations. Lead the annual budgeting process, partnering with department heads to set financial targets aligned with th...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, providing robust financial analysis and strategic insights. Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance ...

Build financial models for business development.

Maintain and enhance a complex corporate financial model, incorporating scenario analysis, sensitivities, and commercial inputs from across the business;. Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Goodman M...

Adhoc analysis as required to provide best-in-class financial support. Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases (Growth, resources including Capex), assessing Marketing program ensuring...

Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance and influence key strategic decisions at a senior level. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, pro...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Goodman Masson is supporting a high-growth, well-capitalised renewable energy investment platform in its search for a Head of Financial Planning and Analysis – Mode...

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 Finan...

Goodman Masson is supporting a high-growth, well-capitalised renewable energy investment platform in its search for a Head of Financial Planning and Analysis – Modelling & Valuations to join its London-based team. Maintain and enhance a complex corporate financial model, incorporating scenario an...

Head of Group Financial Planning & Analysis – Drive Strategy with Data-Driven Insights!. Expertise in financial modelling, forecasting, and quantitative analysis. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, providing robust financial analysis

Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance and influence key strategic decisions at a senior level. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, pro...

Its main purpose is to provide professional financial services to help clients achieve their financial goals. Implement global strategy, business goals, and financial targets. Market Risk & Risk Management Regulatory Policy Financial products: interest rate swaps, cross currency swaps, CDS, etc.

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Financial Accounting Manager Location: Hybrid (Glasgow City Centre) Sector: Global Services | International Scope Package: Competitive Salary c£85K + Bonus + Benefits Are you a qualified accountant with a passion for statutory reporting and financial governance ? This is your chance

Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance and influence key strategic decisions at a senior level. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, pro...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Adhoc analysis as required to provide best-in-class financial support. High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Be the financial point of contact to the Care Group providing business partnering...