Financial planning and analysis jobs in CarshaltonCreate job alerts

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Strong analytical skills and ability to interpret and model financial data objectively, delivering clarity an...

Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with targets. Create and develop revenue models and productivity models as well as dashboards for insight reporting. The business are a known provider in FX and payment sol...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. Develop and maintain effective financial reporting tools—including dashboard...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. The successful candidate will be integral in providing strategic financial guidance and support, ensuring that financial objectives align w...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Preparing and updating financial forecasts and budgets in alignment with st...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. My client is well funded and very profitable, they will include building out the finance team and bringing in more heads. Strategic Business par...

Maintaining a deep understanding of UK financial services regulation, and upcoming regulatory change, producing summaries and a Compliance Bulletin for all employees. Providing expert and practical regulatory guidance, to the business in relation to its products, systems, policies, processes and ...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

This business have clear sustainability and carbon-neutral targets, and are working hard to achieve them. This ethical and sustainable business has received significant investment, and improving the FP&A function is key to enhancing the performance of its UK operations. Based in modern corporat

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Developing strong relationships built on trust with the Care Group senior leadership team and influencing them to make excellent financial decisions, an...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. Develop and implement analytical tools and models to track and analyse financial performance, providing insights that drive business perfor...

Work with both the Finance and the Actuarial and Risk function for the purposes of quarterly reporting and the annual ORSA exercise, to ensure you have a rounded understanding of the financial impacts across the business. We understand that no two colleagues are alike, and as such we support the ...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. We are a not-for-profit organisation working with Financial Services pr

Support global M&A process through partnership with key stakeholders and support of team, from initial target assessment, in-depth financial modelling and market analysis, due diligence, regular executive committee updates to close and integration; conduct pre- and post-transaction M&A deal analy...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Provide strategic analysis, support and advice to the programme board on the financial and commercial managem...

Director of Financial Planning and Analysis. Our PE Backed client seeks to hire a Director of Financial Planning and Analysis to work on an interim basis for a period of 5-7 months. You will develop the planning, reporting, and forecasting processes for a growing Software company and have proven ...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. Financial Planning and Analysis ManagerRole: Financial Planning & Analysis (...

Are you an experienced Senior Finance Business Partner seeking to step into a leadership role and guide a high-performing team? Want an opportunity within an organisation that offers flexible working, excellent employee benefits and values internal progression? Want a role that allows you to dive...

This role will support financial planning, budgeting, forecasting, and performance analysis for a portfolio of B2B events. Collaborate with sales, marketing, and operations teams to align financial planning with business objectives. Support ad-hoc financial analysis, scenario modelling, and strat...

Develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets, to support decision-making and aid with financial planning. Establish expertise in NetSuite, contributing to the optimization of financial reporting and planning tools. Proficiency in financial modeling and...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Responsible for the design and implementation of the future management information, financial planning and re...

Develop and maintain effective financial reporting tools—including dashboards and models—to communicate performance and insights to financial and non-financial audiences. We are seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight

This newly created Financial Planning & Analysis Manager will be responsible for providing key insights to support strategic decision-making, ensuring financial performance aligns with business objectives, and embedding a culture of finance business partnering across the Football Foundation (th

Advanced proficiency with Excel and best practice financial modelling, with a knack for scenario analysis, budgeting, and forecasting. From endpoints, networks, and cloud to emails, and beyond, Heimdal offers advance detection and response capabilities, ensuring complete security coverage. You wi...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. My cl

Our PE Backed client seeks to hire a Director of Financial Planning and Analysis to work on an interim basis for a period of 5-7 months. You will develop the planning, reporting, and forecasting processes for a growing Software company and have proven experience of building reporting from the gro...

Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with targets. Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets w. The business are a known provider in FX and paymen...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. The successful candidate will be integral in providing strategic financial guidance and support, ensuring that financial objectives align w...

The role is a key interface into the finance team and would own the financial plan and forecast for the cared group. Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases (Growth, resources includin...

As well as an exciting opportunity and a competitive salary, what do we have offer?Hybrid working providing flexibility around both home and office working (min 3 days in the office)Starting holiday entitlement of 25 days, with the option to buy moreCar allowanceSingle Person Private Medical cove...

As a Senior Associate in Financial Planning & Analysis at Gordon Brothers, you will play a pivotal role in shaping our financial strategy and driving business performance primarily across the EMEA and APAC regions. Partner with business units and regional teams to deliver high-impact financial ac...

Director of Financial Planning and Analysis3 days ago Be among the first 25 applicantsJob Title:Director of FP&ALocation:100% Remote with Monthly Travel to Company HQCompensation:Based on Experience and Qualifications, Subject to Base Salary and BonusAbout East 57th Street Partners InternationalE...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

Job DescriptionFinancial Planning and Analysis ManagerRole:Financial Planning & Analysis (FP&A) ManagerEmployment Type:Full time (will consider compressed hours etc. Develop and maintain effective financial reporting tools—including dashboards and models—to communicate performance and insights t

The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and...

Cost Management:Oversee the strategic financial planning and analysis for the global sales organization, establishing frameworks for headcount planning, compensation analysis, and productivity metrics that drive efficiency and effectiveness. The people you’ll like to work with and things you'll e...

Drive business process improvement initiatives by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to Region plans. Manage delivery of a high quality and insightful end-to-end month end and financial planning and forecasting process for APE...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. This will be...

As a Financial Planning & Analysis Analyst, you will play a critical role in supporting the clients strategic growth initiatives and optimising financial performance through insightful analysis. Prepare and review market analysis, KPI's and due diligence analysis. Highlight business risks and opp...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). The role is a key interface into the finance team and would own the financial plan and forecast for the cared group. Assess competitors by conducting pe...

We are seeking a Financial Planning & Analysis Lead who will be responsible for the design and implementation of the future ERP management information and financial planning and reporting requirements. The role will lead the implementation of budgeting and forecasting functionality within the ERP...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

FP&A’s responsibilities are the financial support for the strategic plan, budgeting and forecasting, reporting, and control of the P&L and cash flow, as well as scenario analysis and risk management support, project reporting and investment reviews. Continue to improve planning and analysis capab...

The company have ambitious plans to exit and IPO over the next few years and this has become an exciting opportunity for someone to play a major role in supporting. Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets with insights. The business...

The Financial Planning & Analysis (FP&A) Manager is instrumental in leading financial planning, budgeting, forecasting, and strategic financial analysis for the Victorian Health Building Authority (VHBA)! This position will be driving executive-level insights and financial advice to support decis...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. The successful candidate will be integral in providing strategic financial guidance and support, ensuring that financial objectives align w...

Manage delivery of a high quality and insightful end-to-end month end and financial planning and forecasting process for APEMEA Markets. Drive business process improvement initiatives by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to R...

Drivebusiness process improvement initiatives by building andmaintaining financial tools to perform analysis and modelling;review and create suggestions to Region plans. Manage delivery of a high quality and insightfulend-to-end month end and financial planning and forecasting processfor APEMEA M...