Trabajos financial planning and analysis en Canning Town

This role sits within a small team looking after management reporting and future financial planning and analysis. Understand the nature and corrective actions over functional cost variances to budget and forecast, taking lead in explaining these variances to local and group stakeholders. This rol...

Deep dive analysis into currency conversion rates and impacts. They are seeking a Qualified Accountant from a Fintech or Financial Services background who has commercial acumen along with Group Technical reporting experience. Support sales with pricing, modelling, pipeline presentation and manage...

Business partner with the Regions and Cost Centres to develop business cases, valuation analysis and integration planning of potential M&A transactions. Strong financial modelling and analytical skills to identify trends, assess risks and opportunities, and provide insights in support of strategi...

I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning. Lead and implement on on new finance proc...

To lead and develop the Financial Planning & Analysis capability within the Finance Team. They are now looking to recruit a Head of FP&A to support the CFO and wider finance function The successful candidate will be an experienced and highly commercial finance professional with a proven track rec...

They are looking for someone to join the team to help with both internally focussing on supporting the business commercially with reporting, delivery on sales targets but also the general financial controller type work, but more in an overseeing capacity. You’ll be utilizing your following skills...

Curious, self-confident, and tenacious with good influencing skills. ...

Build and automate reports for financial planning and business risk. Business partnering with key stakeholders, this role will play a pivotal part of financial based decision making for the short term and long term decisions in the business. Ideally suited to someone with strong expertise and ind...

Assist and present financial information to the board and PE investors. Develop and enhance financial models, forecasts, and budgets. Expertise in financial modelling and analysis, with proficiency in Excel, or another reporting tool (Anaplan, Datarails, TM1, etc). This is a fantastic opportunity...

Keywords: SAP FP&A, Financial Planning & Analysis, SAP FP&A, SAP S/4 Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, We...

Responsible for the Group-wide Financial Planning and Analysis and the operating cycle of the financial planning, budgeting and performance management. Provide the financial leadership on all aspects of Financial Planning and Analysis, across the production, monitoring and reporting of financial ...

Leading, motivating and managing the Management Accounting and Analysis team to provide a consistent and high-quality financial planning and analysis service, including 4 direct deports and 4 indirect reports. Work collaboratively with the Head of Financial Planning and Analysis, Finance Director...

The Financial Planning and Analysis (FP&A) Analyst is responsible for creating and maintaining several business-level financial models and analytics. This position reports to the Head of Financial Planning & Analysis and is located in London. We harness the heritage of Lloyd’s and benefit from th...

Lead aspects of financial planning, budgeting, and forecasting processes for the New & Growth Markets across EMEA, APAC and LATAM region, ensuring accuracy, timeliness, and alignment with strategic goals. We are seeking an experienced Director of Financial Planning & Analysis (FP&A) to lead our s...

The Financial Planning & Analysis team provide analysis and insight on the Macquarie Asset Management business, taking accountability for internal forecasting. You will work with both the principal and asset management streams of the Green Investment group with a focus on business performance ana...

Assist and present financial information to the board and PE investors. Develop and enhance financial models, forecasts, and budgets. Expertise in financial modelling and analysis, with proficiency in Excel, or another reporting tool (Anaplan, Datarails, TM1, etc). This is a fantastic opportunity...

To lead and develop the Financial Planning & Analysis capability within the Finance Team. They are now looking to recruit a Head of FP&A to support the CFO and wider finance function The successful candidate will be an experienced and highly commercial finance professional with a proven track rec...

Responsible for the Group-wide Financial Planning and Analysis and the operating cycle of the financial planning, budgeting and performance management. Provide the financial leadership on all aspects of Financial Planning and Analysis, across the production, monitoring and reporting of financial ...

Curious, self-confident, and tenacious with good influencing skills. ...

I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning. Lead and implement on on new finance proc...

Deep dive analysis into currency conversion rates and impacts. They are seeking a Qualified Accountant from a Fintech or Financial Services background who has commercial acumen along with Group Technical reporting experience. Support sales with pricing, modelling, pipeline presentation and manage...

Keywords: SAP FP&A, Financial Planning & Analysis, SAP FP&A, SAP S/4 Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, We...

This an exciting opportunity to work for a brand and business who have experienced fantastic growth with net sales increasing by + 20% YoY and be part of a global listed business with overall brand sales seeing $4bn +. Challenge and critique stakeholder plans/forecasts by use of commercial awaren...