Financial planning and analysis jobs in Ashford - Page 5Create job alerts

Leading financial planning for major philanthropic opportunities; developing robust financial models, business cases and reporting approaches aligned with UCL’s wider financial strategy. This highly collaborative and cross‑cutting role works closely with senior colleagues across Advancement, Fin

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 a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank's forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on and

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

You’ll provide financial direction, control and insight to the Network & Digital leadership and Finance teams, ensuring robust planning, reporting and governance. You’ll bring strong financial frameworks, tools and analysis to assess performance, drive informed decision‑making and apply constr

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank’s forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on a

Build and own complex financial models for scenario planning and investment cases. You will play a key role in shaping decision-making, driving performance insight and supporting a broader finance transformation agenda with a strong focus on automation and emerging technologies. Lead budgeting, fore

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

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

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

The Head of Financial Planning & Analysis (FP&A) is responsible for leading the financial planning, forecasting, and performance insight for the TalkTalk Consumer. Lead the Consumer budgeting, forecasting, and long‑range planning cycles, ensuring accurate, timely, and well‑challenged financial o

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

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

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

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.

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

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

This is a key role within the Finance and Transformation directorate, supporting the Council’s medium and long term financial planning, alongside the effective management of treasury activities and financial plan. Sandwell also benefits from a mainline train station – Sandwell and Dudley and the

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

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

We are looking for a Financial Planning & Analysis Manager with a background in hospitality to take the lead role in business partnering and manages our budgeting/forecasting process. Since we are a small team you will also support financial control and reporting for our restaurants and head office

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

Provide financial analysis and insight to support strategic planning, investment decisions, and service development. Support long‑term financial sustainability by setting out an approach to scenario planning, in response to policy, funding and demand changes. You will be a key member of the financ

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

As the Senior Manager, Financial Planning & Analysis, you will play a pivotal role in leading the annual budget, rolling forecasts, and long‑term business plans, and provide strategic financial insights to support decision‑making across the organization. Experience in financial planning and anal

Interim Financial Planning & Analysis Specialist. This is a hands‑on FP&A role sitting at the centre of the finance function, working closely with senior leadership to drive performance, improve visibility, and support decision‑making in a fast‑paced environment. Strong Excel and financial mod

Own data integrity: cleansing, reconciling and structuring financial and operational data for robust analysis. You’ll take ownership of financial analysis, modelling and performance insight, helping translate complex data into clear, actionable recommendations. Support SLT and C‑suite with comme

The business operates at significant scale across multiple geographies and business units, with increasing demand for high-quality, forward-looking financial planning to support executive decision-making. Designing and maintaining the enterprise-wide financial planning model, ensuring consistency, s

The Research & Analysis Team’s work is based on providing support for planning applications and appeals, the promotion of land for development and preparation of planning policy as part of work across the private and public sectors. You will be required to act regularly on behalf of developers, pr

FP&A Director / Group Head of Financial Planning & Analysis. Development of robust Group financial models and scenario analysis. This role will work closely with the Group CFO and executive leadership to professionalise financial planning while supporting a high-performance, entrepreneurial culture.

Key Responsibilities*** Support budgeting and planning activities across finance and sales teams* Gather, clean, and prepare financial data from multiple systems and sources* Build and maintain forecasts, planning models, and dashboards* Track actuals versus budgets and forecasts, and support varian

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.

This is a high-impact role responsible for leading the financial planning and analysis function, delivering clear insight to senior stakeholders, and supporting strategic decision-making across a complex operational footprint. Drive process improvement across planning, reporting, and analysis to enh