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KCR Solutions are delighted to be recruiting a Management Accountant for an excellent manufacturing business in Seaham. The successful candidate will be responsible for delivering accurate and timely management information, supporting financial control, cashflow management, and decision making across the business. • Prepare monthly management accounts including Trial Balance, Profit & Loss and Balance Sheet, • Lead and manage the month-end close process, • Prepare month-end and year-end journals, • Produce monthly budget and variance analysis with commentary, • Monitor, manage and improve company cashflow including weekly and quarterly forecasts, • Maintain standard costing records and complete stock valuations, • Manage fixed asset register and calculate depreciation, • Perform balance sheet reconciliations, • Oversee credit control, purchase ledger, expenses and credit cards, • Provide financial support and reporting to all departments, • Prepare Office for National Statistics submissions, • Lead the year-end external audit

As the IPB Financial Analysis lead in the Asset & Wealth Management Finance and Business Management team, you will report directly to the IPB CFO and work closely with the IPB CEO, to provide consolidated financial analysis and reporting. Experience in financial planning & analysis, finance, account

The role involves conducting financial analysis, researching industries for valuations, and developing financial models.

This role is critical in providing high‑quality financial insight, robust modelling, and clear analysis to support strategic decision‑making at senior leadership and board level. Develop, maintain, and enhance financial models to support short‑term forecasting, medium‑term planning, and long

CapitexAI is seeking a detail-oriented professional to assess and refine complex financial and business documents through structured analysis. The ideal candidate has a strong background in financial analysis or accounting, with advanced proficiency in Excel, PowerPoint, and Word. You will evaluate

Head of Corporate Financial Planning and Analysis. Partner with the Capital modelling and Treasury function to drive financial and capital planning, including modeling of various scenarios. Draft clear narratives, charts, and trend explanations that support earnings preparation, capital discussions

A PE backed International hospitality business is recruiting a Head of Financial Planning and Analysis reporting into the CFO. The successful candidate will run the day to day FPA and Commercial finance including group planning; reporting and analysis; budgeting and forecasting but also will support

You will help to drive the business through regular forecasting and analysis with a focus on revenue – creating and developing financial models, providing insight into revenue performance, and carrying out ad‑hoc analyses for senior management. Respond to ad‑hoc requests for financial informat

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank’s forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. Build, own, and continuou

A local public service authority in the United Kingdom is seeking an Accounting Technician to support financial services delivery to various departments. The role involves monitoring budgets, preparing financial reports, and advising on regulations.

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Own the regional management reporting pack, delivering accurate and insightful commentary on financial performance to senior stakeholders on a monthly and quarterly basis. De

Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Provide financial analysis for pricing strategy, capital allocation and operational initiatives. Move beyond reporting to deliver forward‑looking insight, scenario analysis an

This position is key to delivering Financial Insight through visual representation and supporting the Universities long term financial ambition of delivering self-serving stakeholder solutions. Other duties will include the execution of improved financial processes, management of the FP&R Calendar a

Form3's Finance team is a critical function within the business, so we are looking for a Head of Financial Planning & Analysis (FP&A) who has a strategic mindset combined with hands-on capability, with the aptitude to move between big-picture thinking and detailed analysis. This is an exciting oppor

Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planning & Analysis Team, you will shape financial strategy, collaborate with talented colleagues, and drive innovation in reporting and analytics. As a Vice President in the Central Planning & Analysis

This is a senior, high-impact role responsible for leading FP&A across the business, providing strategic financial insight to senior leadership, and driving budgeting, forecasting, and performance analysis across a complex banking environment. Head of Financial Planning & Analysis. Sitting at the ce

We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us, and we have an exciting opportunity for an experienced Finance professional to join our team as Financial Planning and Analysis Manager, responsible for leading t

Strong experience in leading the year-end audit process, proficiency in all areas of management/ financial accounting, commercial acumen, financial modelling skills, and ability to manage a mix of qualified and transactional accountants. The Reporting and Analysis manager needs a strong experience i

Deliver insightful analysis to senior stakeholders, helping to explain financial performance and future outlook. This is a broad FP&A role with a strong emphasis on financial modelling, planning, and forward-looking analysis. A leading organisation within the financial services sector is looking to

Fractional Financial Planning & Analysis Manager (Fractional – 1 Day per Week). Support ad hoc financial analysis and strategic projects as required. This role offers the opportunity to make a tangible impact within a growing SME, helping shape financial planning processes and improve commercial d

Build and maintain detailed financial models to support strategic planning, scenario analysis, and investment decisions. Reporting into the CFO, the FP&A Manager will lead the planning, forecasting, and commercial analysis function for the group. This is a forward-looking, insight-driven role for so

This full-time role involves preparing timely monthly management accounts and facilitating budgeting and forecasting processes while also managing financial information systems.

Our listed client is seeking to hire an FP&A Manager with 5-7 years’ experience in the SaaS sector.You will be a highly motivated and ambitious individual who is keen to demonstrate your skills in this growing organisation.You will be strong in common SaaS metrics such as customer retention, utili

Financial Reporting and Analysis: Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Dept and individual performances. Building financial models to assess the value of potential acquisitions, including discounted cash flow analysis

This newly created role focuses on financial analysis and business partnering, moving away from traditional month-end tasks. Responsibilities include sales and margin analysis, trend analysis, and cost reporting. The ideal candidate will be passionate about adding value through financial analysis, c

As FP&A Manager, you will partner closely with senior leaders across Commercial, Product, Operations, and Technology, providing forward‑looking insight and robust analysis to support strategic decisions. Develop and maintain financial models, KPIs, and dashboards. Strong background in FP&A within

Finance Director to lead its Forecasting & Planning function.This is a high-impact leadership role, responsible for building and evolving a global forecasting centre of excellence across digital and physical revenues.Sitting at the intersection of finance, data, and commercial strategy, you’ll dri

Running a business budgeting processFinancial analysis to a high level. Take responsibility for reporting, analysing and explaining financial performance. Provide financial consulting and strategic support to senior management, including the provision of accurate, timely and insightful analyses of k

You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is produced and used, as well as supporting the shared accounting function with their month‑end close duties. This Financial Planning and Analysis Manager role will suit a quali

Key Responsibilities## Financial Planning & Budgeting* Play a significant role in owning and managing the Group's annual budgeting and quarterly forecasting cycles, ensuring processes run efficiently and outputs are accurate and insightful* Develop and maintain robust financial models to support sho

The role will lead on ensuring financial planning and analysis processes and outputs are robust, user‑friendly, and adaptable to evolving needs, providing the foundation for efficient and effective financial management. You are qualified with a recognised accounting qualification or substantial ex

Lead budgeting, forecasting, and driver-based financial modelling.

Deliver robust variance analysis, KPI reporting and financial commentary that provides a definitive performance narrative. Reporting to the Head of Group FP&A, you will be responsible for leading the production of group management information, forecasts and long‑range plans, and for translating fi

The Finance Planning and Analysis Analyst plays a key role within the MVH Europe finance team, delivering accurate, consistent and insightful financial analysis to support strategic decision‑making across the business. Working closely with Finance Business Partners and FP&A leadership, the role fo

As a Vice President in the Central Planning & Analysis Team within Asset Management, you will lead a dynamic group focused on supporting key business priorities and driving financial performance. Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planni

Deputy Director of Financial Planning & Analysis. Deliver high quality analysis of financial reports and performance. Ability to interpret financial data and provide insightful analysis to support decision making.

Reporting to the Senior Financial Analyst, the Financial Analyst will own the cost allocation model and financial analytics for WMA. Conduct financial analysis across a variety of workstreams – including but not limited to profitability, sensitivity, and compensation analysis – translating resul

This role requires full CIMA/ACCA/ACA qualification and focuses on production of management accounts, budgets, forecasts, and financial reporting.

As the IPB Financial Analysis lead in the Asset & Wealth Management Finance and Business Management team, you will report directly to the IPB CFO and work closely with the IPB CEO, to provide consolidated financial analysis and reporting. Manage comprehensive financial analysis including client and

Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planning & Analysis Team, you will shape financial strategy, collaborate with talented colleagues, and drive innovation in reporting and analytics. As a Vice President in the Central Planning & Analysis

Experience in FP&A (forecasting, budget management, or financial modelling). This hands‑on role offers wide exposure to regional accounting, monthly reporting, and financial planning during a key expansion phase in Europe. Ensure compliance with UK and European GAAP, VAT regulations, and other app

The role owns financial planning and reporting while also taking hands-on responsibility for stock planning across channels. Build and maintain financial models to support decision-making. Support margin analysis, pricing architecture, and cost reviews.

This is a broad and commercially focused role, sitting at the centre of financial planning, analysis and strategic decision-making. This position will focus on delivering clear financial insight to support decision‑making at Executive and Board level, alongside maintaining and developing key finan

London CFO and SCM ad hoc decision support: support senior branch management with ad‑hoc financial analysis requests. This role within the UK Finance team provides the opportunity to support London Executive Management in strategic decision-making, influence the branch’s financial direction, a

As the IPB Financial Analysis lead in the Asset & Wealth Management Finance and Business Management team, you will report directly to the IPB CFO and work closely with the IPB CEO, to provide consolidated financial analysis and reporting. Experience in financial planning & analysis, finance, account

Head of Corporate Financial Planning and Analysis. Draft clear narratives, charts, and trend explanations that support earnings preparation, capital discussions and ad hoc analysis. Generate variance analysis and provide qualitative narratives.

Financial Planning & Analysis Manager. We are partnering with a high‑growth, private equity backed group of independent schools in London to recruit a commercially driven Financial Planning & Analysis Manager. Lead the financial planning and analysis cycle, including annual budgeting, quarterly fo

A global financial services leader in London is looking for a Financial Analysis Lead for their International Private Bank. The role includes managing financial analysis, supporting the leadership team with insights, and overseeing the production of reports. Candidates should have experience in fina