To support the Finance Systems team, IT teams and/or third-party suppliers on changes to the ... analytical thinker with the ability to understand processes quickly • Ability to understand ...
JOB PURPOSE Planning Analytics is easyJet's principal FP&A and reporting tool and is used for all forecasting, budgeting and reporting across Finance. This role is to join the Planning Analytics team ...
Provide high-quality financial analysis and information to support portfolio-level decision making * Develop strong relationships with both internal and customer partners * Articulate and present key ...
Commercial Financial Analyst Are you passionate about travel? Do you have a knack for numbers and data-driven decision-making? We are seeking a skilled Commercial & Financial Analyst to join our ...
Present detailed financial analysis and manage performance reporting * Partner with key ... stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax ...
Specifically you will focus on the following:- Support decision making by providing operational and financial analysis.- Assessment of new initiatives.- Preparation of annual budgets and re forecasts ...
Management Accountant + FP&A - International Organisation - Welwyn Garden City / Wembley* - up to £65k + bens We have a fantastic opportunity available for an experienced, CIMA, ACCA or ACA ...
Retail Support Analyst Job Type - Permanent, Hybrid Location - Central Support, Hemel Hempstead ... Periodically extract and summarise financial data from our retail systems * Summarise stock result ...
A genuinely varied role mixing financial control, business planning / FP&A, business partnering, investment analysis, cost control, involvement in transformation projects.Exciting opportunity to add ...
Financial Controller About the Role: An exciting opportunity has arisen for a skilled Financial ... Contribute to annual budgeting and periodic forecasting, analysing variances and recommending ...
BUSINESS INTELLIGENCE ANALYST HEMEL HEMPSTEAD - HYBRID (2-3 DAYS) £30,000 - £45,000 Company ... Supporting various functions across the business, including Marketing and Finance. * Assisting in ...
Produce insightful financial analysis and reports for senior management * Collaborate with various departments to drive process improvements and efficiency's * Support M&A activities with financial ...
... financial analysis, KPI reports and the provision of meaningful MI. The information you produce will be the ammunition for you to go and effectively business partner with various budget holders ...
Provide financial analysis and insight, identifying trends and opportunities to drive performance mainly within stock. * Support the budgeting and forecasting process, providing input and guidance to ...
... Financial Services, Energy, and Government Organisations. Working with us means impacting top ... Strong analytical skills and attention to detail * Familiarity with tools like Excel, Tableau, MS ...
The Financial Accountant is a key member of the group financial reporting team with responsibility ... analysis, commentary and reconciliations around their areas of reporting. They will also contribute ...
Financial Leadership: Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and ...
Reporting and Analysis Leadership: Ensure the timely delivery of accurate financial reports, offering insightful data to support both operational and strategic planning. * Team Leadership and ...
Provide expert financial support for Adult Social Care, focusing on budgeting, forecasting, and expenditure analysis. Work closely with the Finance Business Partner and Principal Accountant for ASC ...
Conduct cost control analysis and provide recommendations for improvement. Provide financial insights and recommendations to support decision-making. * Oversee the financial management of the company ...
Strong experience in delivering analytical reviews of legacy data to enhance financial reporting accuracy. * A proven track record of improving financial controls and processes within a fast-paced ...
Financial Accountant £60,000 - £75,000 + bonus, benefits & Hybrid working St AlbansAre you a ... and meaningful analysis, commentary and reconciliations around areas of reporting. Key ...
Experienced in financial accounting and FP&A * Strong Excel Skills. * Attention to detail and high level of accuracy. Additional Knowledge required to become fully competent Is familiar with SAGE ...