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Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports. Forecasting and analysis Prepare and analyse financial forecasts monitor per

As Financial Planning & Analysis Manager you will play a critical role in driving financial performance and planning by leading forecasting, budgeting, and performance analysis. You will partner key colleagues to provide financial analysis, evaluate opportunities, and ensure effective decision-makin

Commercial Analysis: Define and monitor value drivers and unit economics to ensure our products and services are performing at their peak. You should be as comfortable building complex financial models as you are presenting your findings to Senior Leadership. You possess expert-level Excel skills an

The Business & Opportunity:.Lyons Recruitment are delighted to be working in exclusive partnership with an exciting fast growth business, operating in the renewable energy sector.They are passionate and driven in accelerating green energy alternatives in light of the current global energy market

Head of Financial Planning & Analysis - London - Hybrid. 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.

Develop and oversee management reporting, performance analysis, and key financial and non-financial KPIs. MLC are delighted to be partnering with a reputable, large UK university to recruit a Head of Financial Planning & Analysis to play a critical role within its senior finance leadership team. Rep

The role involves preparing credit applications, conducting financial analysis, and ensuring compliance with regulations. Ideal candidates will have a minimum of three years in corporate credit analysis and a degree.

This role also offers an exciting opportunity to be at the forefront of financial innovation by leveraging AI and LLM and visualization tools such as Alteryx and Tableau to revolutionize financial reporting. Financial Analysis & Reporting:. Deliver detailed financial analysis and reporting to key st

Financial and operational integration support.

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

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

Present and clearly explain financial analysis (actuals and plan) to the underwriting teams, senior stakeholders and GRS often within very tight timescales.

Deliver high-quality financial analysis, including ROI, cost-benefit, and scenario modelling to support decision-making. You will be at the frontline strategically and commercially where your analysis can directly impact the direction of the company. Evaluate strategic initiatives and potential M&A

Financial Planning & Analysis Assistant Manager (Finance Business Partner). Reporting to: Financial Planning & Analysis Manager. Financial Planning & Analysis Manager (Finance Business Partner).

Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions. Deliver strong business partnering to key stakeholders, offering financial guidance and challenging assumptions of business leaders. Demonstrate excellent team leadership, advanced prese

Financial 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 key projects in the business unit suc

This pivotal role combines strategic financial planning & analysis within a private equity backed organisation. Oversee budgeting, forecasting, and long-term financial planning. Oversee the design, preparation, and reporting of financial performance across all business areas.

Provide strategic insight to the Group Board through dashboards, KPIs, and analysis. Support M&A activity through acquisition modelling and integration analysis. Strong FP&A and modelling skills, with hands-on experience building robust financial models.

Lead and develop a high-performing Financial Analysis team, taking a coaching‑led approach to line management. Lead the development and optimisation of the organisation's financial planning and analysis system (Unit4), improving reporting quality and user experience. It reports into the Head of Fi

Director of Financial Planning and Analysis. This is a high-impact position, responsible for delivering insightful analysis, driving financial planning processes, and partnering with senior stakeholders to influence decision-making. As Director of FP&A, you will play a pivotal role in shaping the fi

Director of Financial Planning and Analysis. A high‑growth technology scale‑up is seeking to appoint a Director of Financial Planning & Analysis to join its senior leadership team. You will be a pragmatic, hands‑on operator with a disciplined approach to verification and documentation, comfort

Drive financial analysis and insight to support the Commercial & Operations teams. Management on producing multiple presentational packs with analysis and understanding for the UK S&C LT. Adhoc analysis to drive business improvement on areas such as cost etc.

Reporting into an established Financial Controller, with a dotted line to the CFO, the FP&A Manager will play a central role in shaping financial insight, decision-making and performance management across the group. Supporting M&A activity, including financial analysis, integration planning and perf

A regulatory body for education is seeking a Senior Analyst – Financial Sustainability to assess the financial health of higher education providers. You will contribute to communications and reports that monitor financial sustainability trends in the sector. The ideal candidate should be capable o

Head of Financial, Planning & Analysis (FP&A). Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. This includes delivering forward-looking financial planning, budgeting, and analysis across the organisation, as well as del

Get notified about new Financial Planning and Analysis Manager jobs in. Produce clear analysis and commentary on cost drivers, variances and trends. Strong FP&A experience within life insurance or wider financial services.

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 Head of Financial Planning and Analysis, this person will be both 'hands on' in the execution of the analysis and will lead an existing finance function. Axon Moore are supporting a fast paced, PE backed business in the South Yorkshire region to appoint a Head of Financial Planning and Analysis.

Deliver variance analysis, financial modelling and ad‑hoc project support. The role is ideal for someone with strong Power BI skills who can support ongoing automation and deliver high‑quality financial insight. Prepare executive‑level presentations and financial reporting packs.

Analysis of revenue and gross margin trends, including but not limited to customer profitability, regional profitability and price, volume mix analysis. Support Business Unit Team members to help identify key opportunities to improve financial performance and grow the business profitably. Analysis o

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). Go

Support with M&A and business expansion including pre-acquisition modelling and the financial due diligence process. Monitoring cash flow risks & opportunities, and complete analysis of business performance. You will have advanced IT and financial modelling skills.

Director of Financial Planning and Analysis | PE Backed Buy & Build. Act as the financial spine between M&A activity, lenders and leadership.

What we need from our Financial Planning & Analysis Manager. What we offer our Financial Planning & Analysis Manager. ROLE: Financial Planning & Analysis Manager.

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

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. Deep expertise in financi

The Senior Analyst – Financial Analysis role will be based in the Sector Financial Analysis team, part of the Regulation Directorate. It will involve leading on pieces of analysis of financial and other data from a range of sources and providing high quality outputs for both internal and external

Produce monthly management information, including variance analysis and performance insight. Deliver scenario and sensitivity analysis to support strategic decision‑making. Strong financial modelling skills (advanced Excel essential).

As our FP&A Manager you’ll be responsible for the design and delivery of Bupa’s Global financial planning and forecasting processes and for undertaking reporting and detailed analysis of business performance to be able to deliver added value support and challenge to a wide range of stakeholders.

Morphe are seeking a dedicated Financial Planning & Analysis Manager to enhance the finance function by providing strategic insight, financial analysis, and budgeting. Function as a strategic business partner to the Morphe EMEA team, supporting with analysis of results and recommendations for future

Strong technical capability in financial modelling, forecasting, budgeting, and performance analysis. Financial Planning & Analysis (FP&A) or equivalent finance roles. Proactively understand their drivers, engage in forecasting dialogues, and challenge assumptions with clear, impactful financial sto

Strong financial modelling: integrated 3‑statement models, scenario/sensitivity analysis and investment appraisal. Financial Planning & Analysis Manager (3 Months Initially). This role is for a Financial Planning & Analysis Manager for 3 months, hybrid in Central London.

A global insurance broker is seeking a candidate for a role in their UK Specialty Finance team.This position involves supporting month-end processes, improving quality outputs, and conducting reconciliations.Applicants should possess strong analytical skills and excellent attention to detail, along

Ability to work across the business with financial and non-financial partners. Financial Planning and Analysis Manager. Delivering high-quality monthly management information and reporting for the senior leadership team and board, including variance analysis.

A strong background in budget management, forecasting, and financial analysis, including reviews of balance sheets and cash flows. A solid foundation in financial reporting and performance analysis, including metrics reviews. Preparing monthly, quarterly, and annual financial reports that offer insi

This fundamental role within the group’s FP&A reporting team encompasses working with the financial planning & reporting, business analysis/insight, and cashflow forecasting. Insurance and Financial Services. Reporting to the Director of Group FP&A you will play a key role in the continuous improv

Deliver monthly variance analysis and strategic financial modelling to support decision-making. This role is pivotal in driving financial insight, managing budgets, and supporting senior leadership with data-driven decision-making. Financial Reporting: Prepare management accounts and consolidate div

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 strategic