As a Commercial & Financial Analyst, you will play a pivotal role in providing financial and commercial insights to support strategic business decisions. Are you passionate about travel? Do you have a knack for numbers and data-driven decision-making? We are seeking a skilled Commercial & Financi...
This role offers exceptional exposure to senior stakeholders and will be instrumental in driving strategic decision-making through advanced financial analysis and modelling. Client Details Our client ...
... Analyst. With experience from finance, commercial or operations environments, you will be essential in securing Elysium's economic health and future. Reporting to the Director of FP&A, you will be ...
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 ...
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 ...
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 ...
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 ...
Lead budgeting and forecasting processes, ensuring accuracy and identifying key drivers and KPIs. * Analyse monthly management accounts, identifying opportunities for improvement. * Provide 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 ...
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 ...
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 ...
Present detailed financial analysis and manage performance reporting * Partner with key ... stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax ...
A fantastic role has arisen for a Commercial Finance Business Partner to join an FMCG, Retail ... Provide weekly analysis of to aid commercial decisions. * Working with Operational teams and the ...
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 ...
FP&A Accountant Posted Today by Accountancy Action Easy ApplyNew £65,000 - £70,000 per annum Watford, Hertfordshire Permanent, full-time Be one of the first ten applicants I am excited to be ...
We are seeking a detail-oriented and motivated Insurance Analyst to join our team at Rontec ... ROLE OVERVIEW To ensure the financial protection of the company's assets and potential liabilities ...
Financial Planning & Analysis: * Support the annual budgeting and forecasting process, ensuring alignment with strategic goals. * Prepare and present detailed financial reports to senior management ...
... 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 ...
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 ...