Trabajos financial planning and analysis en Brentwood - Page 3Crear alertas

A government security agency based in the UK is in search of a Financial Accountant to manage financial reporting and analysis. You will work within a collaborative environment to ensure financial accuracy, provide insights for decision-making, and manage internal controls. The role requires part-qu

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business partne

Solid understanding of financial principles, budgeting, forecasting and variance analysis. Identify opportunities to better leverage Workday and other internal tools for data extraction and financial analysis. Financial Planning and Analysis Accountant.

Build and maintain detailed financial models to assess profitability at product and customer level. Co‑ordinate and prepare consolidated budgets, forecasts and long‑range financial plans. With a collaborative culture and a clear focus on long‑term strategic growth, this is an outstanding oppor

A strong background in budget management, forecasting, and financial analysis, including reviews of balance sheets and cash flows. Collaborating with senior leadership, fund managers, and internal teams to convey findings and recommendations based on financial analysis. Preparing monthly, quarterly,

Ownership of business planning, budgeting and quarterly reforecasting processes Lloyd’s SBD and SBF and business budgets. Production of Board, Executive and Committee reporting - supporting narrative and analysis, explaining variances and issues clearly to senior stakeholders. The FP&A Manager pla

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. This is a critical, exciting yet challenging role a

Develop and deliver regular financial forecasts, annual budgets, and long-term planning processes. This pivotal role combines strategic financial planning & analysis within a private equity backed organisation. Drive the continuous improvement of management information, leveraging historical and cur

Working closely with senior leadership and commercial teams, you will provide forward-looking analysis, support strategic planning, and lead initiatives that enhance efficiency, control, and business performance. Strong background in financial planning, performance management, and business analysis.

Financial Planning and Analysis Specialist. Prepare monthly, quarterly, and annual financial statements and group management reports. Ability to build and run finance systems by creating policies, SOPs, and process frameworks to ensure efficient and scalable operations across all countries.

Financial Planning and Analysis Lead at JT Global. You’ll support monthly reporting, helping the business understand variances, opportunities and risks, and you’ll become a trusted advisor who can communicate what the numbers really mean for JT’s direction and growth. Step into a role where yo

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

Alternatively, candidates with an FP&A background who have hands‑on experience with planning systems and operations, along with a comprehensive understanding of planning cycles, will also be considered. Creating and maintaining process documentation, including process maps, standard operating proc

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��

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 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. Lead, mentor and develop a hig

You will play a key strategic role, providing financial insight and performance reporting to the Senior Management Team and Board, while driving continuous improvement across systems, governance and risk. Own monthly performance reporting and present financial results to Executive Directors and the

As our FP&A Manager for Supply Chain, you’ll lead, develop, and inspire a team of three, ensuring the delivery of accurate, timely, and insightful financial reporting, forecasting, budgeting and analysis. In this role, you’ll develop a deep understanding of our global supply chain and use it to

Provide commercial and cost management insight and preform ad-hoc analysis. Understand site monthly reporting and ensure this is clearly communicated to Group. Excellent communication and presentation skills.

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Own and build the Group’s long-term business plan models, including full P&L, Balance Sheet, and Cashflow forecasting. Build and enhance dynamic financial models to support commercial decision-making.

As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams. Sumitomo Corporation Europe Limited (SCEU) is seek

The FP&A Manager will act as a key link between financial performance and strategic decision‑making, owning planning cycles, supporting core reporting, and delivering clear, actionable insight across the business. Build and maintain robust financial models for investment and performance analysis.

FP&A function that improves commercial decisions, accelerates organic growth, and gives the Board and sponsor confidence in the numbers and the story. You will challenge, influence, and land uncomfortable messages well. Build sponsor-grade models: acquisition timing impacts, synergy delivery, cash a

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

Horizon scan financial risks and opportunities and stay abreast of market trends and other factors that may impact Faculty finances in the short, medium and long term and ensure they are factored into the forecasts/budgets. You will work closely with the stakeholders as the reliable, go-to point of

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

You will work closely with the stakeholders as the reliable, go-to point of contact and will be responsible for providing comprehensive robust data, analysis, financial insights and recommendations to enable data-driven decision-making and strategic planning. Horizon scan financial risks and opportu

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

This role requires a strong command of financial modelling, deep understanding of sales dynamics, and the ability to translate complex data into clear business narratives for senior executives and stakeholders. This high-impact role is responsible for overseeing financial planning, forecasting, and

Initially focusing on UK cost of goods and gross margin analysis, you will eventually expand into group treasury and central cost ownership. Financial Planning & Analysis Lead (6 Month FTC to Perm). Manage short and long-term cash forecasting and treasury operations while supporting the optimization

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

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

Deliver timely, accurate, and actionable financial analysis and key business metrics. A global advisory firm is seeking an experienced Manager, Financial Planning & Analysis to join its London-based finance team. Support strategic planning through budgeting, forecasting, and financial modelling.

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.

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College's mission to improve child health by ensuring effective financial planning, reporting, and business partneri

Genomics aims to help people live longer, healthier lives in two ways: super‑charging drug discovery and development for novel treatments with our AI‑enabled advanced genetic analytics platform, and by helping people understand their personal risk of common chronic diseases through polygenic ris

We are looking for an ambitious, hands‑on professional to support the UK Insurance Financial Planning and Analysis function. You can, Grow And Progress at a pace and direction that suits you, Make A Difference for our customers and each other, and Share in Our Future with all colleagues eligible f

Build and lead the Financial Planning and Analysis team, providing development opportunities and mentorship where required. Youll support monthly reporting, helping the business understand variances, opportunities and risks, and youll become a trusted advisor who can communicate what the numbers

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

You’ll be working in a PE-backed business in acquisition mode – involving hands-on exposure to M&A, integration, and value-creation projects that boost your CV. Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). Work directly with leadership, providing

The Deputy Director of FP&A will lead group-wide financial planning, forecasting and performance analysis for a growing energy business. The role is responsible for delivering high-quality financial insight, maintaining robust financial models, and supporting strategic and operational decision-makin

It is about ownership, pace and influence driving financial planning, forecasting and analysis in an environment where operational data evolves quickly and commercial decisions are made in real time. Supporting long-term strategic planning through sophisticated financial modelling and scenario analy

Lead budgeting, forecasting, and long-range planning. Deliver clear, actionable performance analysis and KPI reporting. Build robust financial models to support growth and investment decisions.

Our full range of advisory services includes strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, and ESG. I

Deliver scenario and sensitivity analysis for investment cases and key decisions. Own and develop robust long-term financial models to support strategic planning. You will take ownership of group-wide forecasting, performance insight and long-range modelling, helping to shape strategy, support inves

As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data. Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs). We

Develop and maintain robust revenue and expenditure models to support short-, medium-, and long‑term planning, including treasury and investment data analysis, forecasting, performance monitoring, and recommendations to support strategic decision making in collaboration with the Treasury departmen