Trabajos financial planning and analysis en Ashford - Page 4Crear alertas

Own cash forecasting and consolidated Group planning. Lead budgeting, forecasting, and driver-based financial modelling. We’re supporting a market-leading leisure and travel brand operating across major European destination cities.

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

On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medical plans for you and your family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and much more. Partner with the Capital modelling and Treasury functio

You will lead the Group’s financial planning, forecasting, performance management, and decision support activities, while also acting as a trusted business partner across head office functions. Strong understanding of planning, forecasting, performance management, and cash flow. This FTSE‑listed

Jefferies is a leading global, full‑service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. This role will take the lead in these efforts and will be required to develop a detailed knowledge and understandin

As Senior Manager - Financial Planning and Analysis, you'll lead the Group's planning, budgeting and forecasting cycles, owning the operational and project cost base and delivering insightful performance reporting and leading an FP&A centre of excellence (team of 5). You'll provide commercial challe

This is an excellent opportunity with a highly commercial and growing business for a Director of Financial Planning & Analysis to join the senior leadership team and support the Group as they go through a period of further growth. Taking full ownership of Financial Planning & Analysis. You will be a

You will work closely with senior leadership, the Financial Controller, and operational stakeholders, with direct impact on business planning, investor readiness, and strategic decision‑making. Manage financial models and scenario analysis primarily through Google Sheets, with a view to implementi

Develop robust financial models including scenario planning and sensitivity analysis. Own the annual budgeting process and rolling forecasts across short, medium and long-term planning cycles. Head of Financial Planning Analysis.

At Argo, meticulous financial planning and insightful analysis are the backbone of our success in a rapidly evolving market, and as a publicly listed company, our operational and financial performance are constantly under the spotlight. Our Manager of Financial Planning and Analysis (FP&A) will play

Delivery of systems transformation roadmap*** FP&A lead for implementation of new systems and tooling for the Commercial Finance team, working closely with Systems & Reporting colleagues* Maintain & enhance the capability of the workforce planning tool, working closely with HR and Systems colleagues

Develop and maintain robust revenue and expenditure models to support short‑, medium‑, and long‑term planning. The Head of FP&A is responsible for delivery of strategic financial planning, including revenue and expenditure forecasting across the Foundation and its multiple location entities. T

The Senior Manager, Financial Planning and Analysis, International, is a highly visible leadership role responsible for driving financial strategy, operational excellence, and business performance across the fast-growing region. The position requires a proven strategic thinker who can operate effect

Reporting to the Head of FP&A, you’ll lead budgeting, forecasting and strategic planning, partner closely with senior research leaders and the Executive Committee, and lead and develop a small team. Lead, coach and develop a team of FP&A analysts to deliver financial planning and decision support

As the Senior Manager - FP&A, you will be the primary Finance Business Partner of the EMEA Sales Organization and have detailed involvement in financial planning and forecasting, deal structuring and pricing, contract drafting, and revenue recognition analysis for complex technology solutions across

This is a broad FP&A role with a strong emphasis on financial modelling, planning, and forward-looking analysis. The role also offers exposure to ICAAP and capital planning processes, including stress testing and scenario analysis. The business operates in a regulated environment and continues to in

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

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

Known for its technical expertise, prudent risk management, and collaborative culture, the bank offers a professional environment where finance plays a central role in supporting complex financial products and ensuring the highest standards of reporting, control, and compliance. Sitting at the centr

Sitting at the intersection of finance, data, and commercial strategy, you’ll drive forecasting capability through advanced analytics and machine learning, while partnering closely with commercial and marketing teams to influence pricing, go-to-market strategy, and investment decisions. You’ll o

Build and maintain detailed financial models to support strategic planning, scenario analysis, and investment decisions. Produce and continuously improve the monthly management reporting pack, including variance analysis and KPI commentary for board and PE reporting. Backed by a leading private equi

Financial Reporting and Analysis: Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Dept and individual performances. Communicating financial information clearly and concisely to both financial and non-financial stakeholders. Eval

It is located in the West Midlands and is served by the M5 and M6 motorways as well as the Sandwell and Dudley mainline train station and Midland Metro. Support the year‑end accounts process and statutory reporting relating to financial planning and treasury. Contribute to continuous improvement i

This full-time role involves preparing timely monthly management accounts and facilitating budgeting and forecasting processes while also managing financial information systems. Candidates should be CCAB part-qualified or finalists, possess strong accounting and IT skills, and be effective communica

You will be strong in common SaaS metrics such as customer retention, utilisation and churn and be driven to set up group FP&A reports and extract data to support business decision making. This is a hands‑on role and whilst there will be no team reporting into this position, your seniority will be

This Financial Planning and Analysis Manager role will suit a qualified accountant with strong post‑qualified experience across revenue and OPEX in a multinational setting. You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is p

As Head of Financial Planning & Analysis you are responsible for financial planning, forecasting and performance measurement for the Royal London Group. You will lead and develop a high‑performing team, delivering regular and ad‑hoc insight and the reporting that tells our financial story. Coord

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

Own the budget process, understanding opportunities and threats and build credible plans to deliver profitable growth in line with targets. Provide financial consulting and strategic support to senior management, including the provision of accurate, timely and insightful analyses of key projects in

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. Lead on the development o

Your expertise will be vital in understanding and projecting the business's performance over the next 6-9 months and beyond. Experience working within a financial services business is required and you must have exposure to working with large data sets. I am looking for a Director of FP&A to join a P

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. Financial Planning & Analysis Manager. Deliver timely and accurate management reporting, including variance analysis and key performance indicators.

Develop and maintain management information for reporting and analysis to the London ExCo and Senior Country Manager to support control objectives and strategic decision making. The role supports the London CFO and senior management through performance analysis, development of high‑quality materia

You and your team will produce robust outputs across Budget, the 5‑year Corporate Plan and monthly rolling forecasts, as well as ICAAP, Recovery Plan and stress testing, ensuring submissions are well controlled, aligned to IFRS and regulatory expectations, and supported by clear insight on movemen

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. Continuous Improvement: Proactively identifies oppo

As a Finance Analyst in the EMEA Asset Management Finance team, you will deliver value-added financial reporting, planning, and analysis to support our Institutional and Retail sales teams. You will work closely with EMEA Client CFOs, the Financial Planning & Analysis team, and sales managers to hel

The Financial Planning & Analysis Manager is central to driving financial performance, supporting strategic decision-making, and delivering high-quality insights to senior leadership and investors. Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and

Legal And General Group is seeking a Paraplanner to deliver high-quality financial planning solutions in the UK. The role involves providing technical and analytical support to advisers, preparing compliant reports, conducting financial research, and ensuring all advice meets FCA requirements. Candi

Collaborate with business teams to understand financial performance, identify improvement opportunities, and highlight key risks and issues. The FP&A team plays a central role in analysing monthly financial results, coordinating budgeting and forecasting (both short- and long-term), and providing co

Consortium for Clinical Research and Innovation Singapore is looking for entry-level candidates for an insurance role. This position offers flexible start and end dates and is remote. You will gain valuable certifications in financial management and insurance, along with networking opportunities thr

If you enjoy combining strategic thinking with hands‑on analysis and people leadership, this role offers real scope and visibility. Senior Manager – Financial Planning & Analysis (FP&A). Executive Committees and the Board.

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

The Senior FP&A Lead is integral to supporting the Head of Financial Planning to deliver on our mission by providing the co-ordination of financial planning and analysis activities across the range of entities in the First Rail along with the interface with the Group Finance team and is responsible

The role owns financial planning and reporting while also taking hands-on responsibility for stock planning across channels. The organisation is actively embracing AI and modern finance tools, and is looking for someone who shares that mindset and can help drive smarter, more efficient ways of worki

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

We are seeking an experienced and values-driven FP&A Manager to lead financial planning, forecasting, and performance analysis across the organisation. Significant experience in financial planning and analysis, including budgeting and forecasting. Accurate, timely, and transparent financial planning

Develop and improve budgeting and forecasting processes, embedding a more structured planning cycle. Provide cash flow visibility and forward-looking financial insight to support business planning. The successful candidate will work closely with the senior leadership team, helping to strengthen fina

As FP&A Lead, you’ll report to the CFO and be responsible for developing, maintaining, and improving our financial planning processes, tools, and outputs. Design and implement scalable planning workflows, templates, and financial systems. You will drive the company-wide planning rhythm, support de