Trabajos financial planning and analysis en Billericay - Page 2Crear alertas

Integrating the disciplines of financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo’s global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. O

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. With previous experience

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

Reporting to the Director of Group FP&A you will play a key role in the continuous improvement of Group planning and Board reporting and work closely with the executive management team and business leads to provide insight-led analysis. This fundamental role within the group’s FP&A reporting team

You will play a pivotal role in shaping the financial direction of the business, providing critical insights, driving financial planning and forecasting excellence, and acting as a trusted advisor to senior leaders. Provide scenario modelling and sensitivity analysis to support strategic planning an

You will be a pragmatic, hands‑on operator with a disciplined approach to verification and documentation, comfortable overseeing planning systems such as Anaplan, managing tooling and automation, and integrating financial and data processes in a scaling organisation. Reporting directly to the CFO,

Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for financial guidance and commercial insight. The confidence and gravitas to communicate and present financial information clearly to both finance and non-f

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint, including the ability to craft clear, compelling management presentations

Lead on the development of dashboards, KPIs and reporting frameworks that enhance transparency, and track financial and operational performance. With previous experience leading a team of FP&A experts, you will hold responsibility for driving forecasting accuracy, commercial understanding and long��

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Drive budgeting and forecasting processes across multiple entities and currencies. Eaton Syalon are partnering with a high-growth, international group based in Northamptonshire to appoint a dynamic Group FP&

Act as a key strategic partner to the Finance Director and the wider OEV leadership team, providing insightful financial analysis and commercial recommendations. Conduct deep‑dive variance analysis to understand the "why" behind the numbers and identify risks, opportunities and emerging trends. De

Design, build and deliver regular and insightful financial MI and analysis to support management and the business in oversight, performance tracking and governance. Perform and deliver the financial planning and analysis role for the Syndicate and related entities. Provide financial and modelling su

Head of Corporate Financial Planning and Analysis. Partner with the Capital modelling and Treasury function to drive financial and capital planning, including modeling of various scenarios. On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medic

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. You will drive the company-wide planning rhythm, support decision-making with high-quality forecasts and analysis, and act as a thought partner

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

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. Financial Planning & Analysis Manager. The business model centres on acquiring, integrating, and improving schools while preserving their identities and standards.

Head of Corporate Financial Planning and Analysis. Partner with the Capital modelling and Treasury function to drive financial and capital planning, including modeling of various scenarios. On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medic

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

Get notified about new Financial Planning and Analysis Manager jobs in. Group Financial Planning & Analysis Manager — Greater Bristol Area, UK — 1 week ago. You should be hands-on, inquisitive, and able to analyze data to provide meaningful insights and guidance to executive level.

The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual's preferences and circumstances. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across the

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

Providing all relevant stakeholders with integrated financial reports on the segment's financial and non-financial situation, and advising on financial risks and opportunities to support decision-making and delivery of the longer-term plan. Responsible for the timely and efficient production of robu

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.

An established and highly respected not‑for‑profit organisation is seeking a Financial Planning & Analysis Manager to play a key role in driving financial strategy, sustainability, and performance. Reporting to the Associate Director of Finance, you will lead on financial planning, analysis, and

You’ll lead budgeting, forecasting and long-range planning, while building robust financial models and cashflow forecasts across both individual projects and the wider business. You’ll also own management reporting, delivering high-quality analysis and materials for leadership, while helping to

Build financial models and scenario analyses to inform planning and investment decisions. We are partnering with a fast-growing, high-growth technology-driven financial services company that provides multi-currency accounts and payments solutions to businesses and individuals. Conduct variance analy

You’ll play a key part in financial planning, performance analysis, and investment decision-making as the business scales. This is a commercially focused FP&A role with strong exposure to senior leadership, offering a mix of planning, analysis, business partnering, and strategic project work. With

Drive annual and mid-year planning cycles, aligning GTM capacity, product roadmap and hiring plans with commercial targets. Lead and enhance rolling forecasts and scenario planning (base, upside, downside). Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-re

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

Strong understanding of financial planning, performance management, and cash flow processes. An opportunity has arisen for a talented Financial Planning & Analysis manager to join Breedon’s group finance team based at Breedon-on-the-Hill, near East Midlands Airport (circa 3 days a week in the offi

We are seeking a skilled and detail-oriented Data Science Senior Manager to join our Financial Planning and Analysis (FP&A) team. Senior Data Science Manager — Financial Planning and Analysis. We’re looking for a Senior Data Science Manager to join our growing Financial Planning and Analysis Tea

The role provides Trustees and senior leadership including both boards of IASB and ISSB with reliable forecasts, clear insights, and scenario analysis to inform decision‑making. Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity envi

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 and

Lead budgeting, forecasting and financial planning for major areas of income and expenditure. Senior Finance Business Partner opportunity to support high quality financial planning, analysis, and performance management within a large organisation. Strengthen planning and reporting processes through

Demonstrate knowledge of security threats relevant to your function while maintaining an understanding and application of data handling procedures and access control principles specific to their role. We are looking for a commercially-minded finance professional to take ownership of our financial pl

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

This is a high ownership role that involves working directly with senior leadership, which shapes planning and involves building models, in addition to driving core business decisions and strategy. Has a strong track record of forecasting, planning and performance end to end. The chance to build a f

Work directly with leadership, providing fast-paced analysis to guide daily and strategic decision-making. Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). You’ll be working in a PE-backed business in acquisition mode – involving hands-on exposure to

Coordinating the FP&A process, including budgeting, forecasting, and variance analysis across safety, costs, production, plan delivery, and overall financial performance. Acting as a business partner to the Head of Sales and HR across both CAPEX and OPEX matters, analysing business cases from commer

Reporting to the Head of Credit Risk and Financial Strategy, this senior leadership role will drive the organisation’s financial planning processes, lead budgeting and forecasting cycles, and deliver high-quality analytics and reporting to senior leadership. Significant experience in financial pla

Lead the internal integrated reporting process to ensure all financial reports are produced on time and to quality, in accordance with the latest accounting standards and to meet both divisional and group reporting requirements based on the Corporate Centre framework to help leaders better understan

As a Vice President in the EMEA Planning & Analysis team, you will work with senior stakeholders within the GCB business across finance and business management, driving financial planning, analysis, and strategic initiatives across the region. Serve as a key representative for Global Corporate Banki

Provide financial insight on long-term planning, new initiatives, and market trends. Strong knowledge of insurance accounting and financial analysis. Develop and execute strategic financial plans for UK & MENA and LMAL.

This is a high-impact position, responsible for delivering insightful analysis, driving financial planning processes, and partnering with senior stakeholders to influence decision-making. Director of Financial Planning and Analysis. You’ll lead a team to build robust forecasting models and ensure

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially. Monthly and quarterly variance analysis. Analyse product and customer performance.