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As CCH Tagetik Global Region Financial Planning & Analysis (FP&A) Director, you will play a pivotal role in steering the financial strategy of our organization by collaborating closely with the CCH Tagetik Global Sales Vice President. Your leadership will be instrumental in driving financial effi...

The role holder is an expert in financial analysis and modelling, and alongside a clear understanding of the wider business, the Financial Analysis Manager is able to provide advice and counsel on financial impacts and analysis for key projects and decisions. Financial analysis of a wide range of...

This will include financial reporting, budgeting and forecasting, expense management, regulatory reporting, taxation, treasury, and more. It will be important to have knowledge and understanding of financial tools like VBA, Power Query, Power BI, Tableau, and Python. You will join the FP&A functi...

The Head of Planning and Analysis will have 2 teams reporting into them. The successful candidate will work closely with the CFO, the Group Financial Controller, and the Business Heads to ensure that the Company is making the most of the data it holds to drive decision making and understanding th...

Alexander Lloyd is delighted to be partnering their London based insurance client to recruit an Financial Planning & Analysis (FP&A) Manager to join their team. You will own and co-ordinate financial reports to include commentary and in-depth analysis. This role will be split approximately 50% bu...

They are seeking a Financial Planning & Analysis (FP&A) Manager to provide commercial financial support, manage financial planning processes, and engage with key stakeholders to ensure accurate financial forecasting and insightful analysis. Proven experience in financial planning & analysis. Deve...

The FP&A Director is a key member of the Financial Planning and Analysis team and will help influence clients’ financial and business decisions. Knowledge of leading Financial Planning and Analysis tools (i. Working knowledge and expertise in analytics, forecasting, and finance technologies (proc...

Developing the monthly reporting cycle, with reporting across the organisation of financial performance, comparisons with budgets and relevant KPIs. Demonstrate experience of using advanced financial modelling, data visualisation and related tools. Candidates with any sector background are welcom...

You will have also had a real passion for, and knowledge of the Music Industry and be experienced in financial planning and managing large sets of music data. Data analysis and manipulation. Creating and presenting weekly reports for senior label management and business heads.

MacGregor Black is partnering with an.

Interim Head of Financial Planning & Analysis. We are looking for an Interim Head of Financial Planning & Analysis to join RBL on a 6 month Fixed Term basis. Prepare management reporting for the RBL Group and analyse the financial data shown in the management accounts to assist Executive Director...

Delivering timely, accurate financial analysis and reports to inform decision–making. Overseeing performance management, including financial KPIs and variance analysis. Head of Financial Planning & Analysis (FP&A).

Equally invested in creating educational tutorials for her loyal community as she is orchestrating her signature red-carpet look for celebrity friends or conceiving avant-garde concepts for catwalk and editorial, Lisa has established herself as the most recognised and trusted voice in beauty. An ...

Are you a recently qualified accountant with a passion for financial analysis and a drive to make an impact in the asset management industry? Our client, a leading global investment firm, is seeking an ambitious Assistant Vice President to join their dynamic Financial Planning & Analysis team in ...

Strong communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders. Mantell Associates is partnered with a leading Life Science organisation, in their search for a Senior Manager of Financial Planning & Analysis (FP&A) t...

In this role, you will lead the financial planning and analysis function to inform strategic decision-making, overseeing the annual budgeting process, forecasting, and financial modelling. You will provide insightful financial reports and analysis to senior management and stakeholders, while coll...

Data analysis and manipulation. Market and competitor analysis. You will have also had a real passion for, and knowledge of the Music Industry and be experienced in financial planning and managing large sets of music data.

This is a full-time, permanent, Hybrid role based in central London.

Have full ownership of the FP&A function. * Ownership of budgeting and forecasting processes, supporting commercial finance. Responsible for developing and monitoring KPI's in order to deliver the ...

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 ...

Job Title: FP&A Analyst Location: London - Hybrid (2/3 days a week office) Sector: Entertainment £35,000/£45,000 + bonus + study support About Us: Alexander Lloyd are delighted to be partnering ...

FP&A Mission: Provide robust, user-friendly reporting & analysis; to support the business in decision making and delivering objectives. Reporting to CFO, work across a team of informed and insightful ...

Interim Financial Analyst Location: Woking (Hybrid) Rate: £25 - £30 per hour About the Client: A ... Performing variance analysis About You: You will be immediately available, adaptable, and capable ...

Review and preparation of analysis of competitor results and industry trends * Preparation of Group ... Impact analysis of financial/accounting effect of proposed Group projects / transactions. Key ...