Financial planning and analysis jobs in CarshaltonCreate job alerts

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Maintain and enhance a complex corporate financial model, incorporating scenario analysis, sensitivities, and commercial inputs from across the business;. Goodman M...

Sound understanding across all primary financial statements, particularly cashflow. Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Ownership of & improvement to the inte...

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Support bids...

This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business. Lead the FP&A function, driving insight-led financial planning, budgeting, and forecasting across a complex organisation. Continuously improve...

The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insight-driven financial deliverables. Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable i...

International Services Business, PE backed for growth, is recruiting an FP&A Manager in Oxford to build out group planning function. You’ll work closely with senior leadership, providing precise insight and guidance. Contribute to decision-making and successful strategic delivery.

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Assess competitors by conducting...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Sound understanding across all primary financial statements, particularly cashflow. Ownership of & improvement to the inte...

This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. Identified and prioritised key gaps in financial infrastructure, tools, and reporting and begun implementing solutions. Gained a deep understanding of Amber Labs’ business model, re...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. Identified and prioritised key gaps in financial infrastructure, tools, and reporting and begun implementing solutions. Strong financial modelling, analysis and Excel skills.

Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable insights for senior stakeholders. Review and challenge business plans and projections to validate assumptions and assess value creation opportunities. The role will interface closely w...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Support bids, tenders, and contract reviews with financial modelling and scenario planning. Deliver insightful an...

Contribute to decision-making and successful strategic delivery. Set up data analytics and dashboard reporting. Create first-class budgeting and forecasting.

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases...

Key Responsibilities: Lead and refine the budgeting and forecasting process across all retail locations Produce detailed board packs , including variance analysis and performance commentary Manage and optimise cash flow forecasting , ensuring visibility and control over working capital Build dyna...

The ideal candidate will bring strong experience in performance management and financial analysis, supporting month-end close, business planning, and forecasting across Group Capital Projects and IT. The FP&A Manager will also possess sound knowledge of International Financial Reporting Standards...

As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior stakeholders across departments and supporting key strategic initiatives. Support high-profile financial planning initiatives including refinancing and capital structure optimisation. Del

Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance and influence key strategic decisions at a senior level. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, pro...

Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Provision of month end performance analysis pack to FD & MD. Production of the monthly board report to Group & the ma

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Goodman Masson is supporting a high-growth, well-capitalised renewable energy investment platform in its search for a Head of Financial Planning and Analysis – Mode...

The role encompasses core Financial Planning and Analysis responsibilities (such as supporting analysis and reporting of the Companys performance, key parts in budgeting and presentations for high level stakeholders), it is also unique in providing key support to the new and evolving ESG departme...

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. This position will support revenue growth and margin improvement across the business by delivering deep financial insights into sales perfor...

The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insight-driven financial deliverables. Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable i...

Strong background in financial planning & analysis in a private equity-backed business. As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior stakeholders across departments and supporting key strategic initiatives. Support high-profile financial p...

The ideal candidate will bring strong experience in performance management and financial analysis, supporting month-end close, business planning, and forecasting across Group Capital Projects and IT. The FP&A Manager will also possess sound knowledge of International Financial Reporting Standard

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...

In order to be considered for the role you will have a recognised CCAB qualification, and be able to demonstrate significant experience in roles focusing on Financial Planning and Analysis. You will be adept in implementing and utilising financial analysis tools and business models, demonstrate a...

This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business. Head of Financial Planning & Analysis (FP&A). Head of Financial Planning & Analysis (FP&A).

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Lead

The ability to speak and interact with senior financial and non-financial stakeholders across the the business on both financial and non-financial matters. We are recruiting for a Financial Planning and Analysis Manager / Management Accountant to become part of a renowned high street fashion bran...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. Ability to communicate complex financial data in a c...

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. This position will support revenue growth and margin improvement across the business by delivering deep financial insights into sales perfor...

Management of the modelling and modelling resources for all UK projects and support for the OW UK and Madrid teams including but not limited to:. Demonstrable Business, economic and financial knowledge/experience, specifically of project finance and equity bridge loans. At Ocean Winds we welcome ...

This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business. Lead the FP&A function, driving insight-led financial planning, budgeting, and forecasting across a complex organisation. Head of Financial P

Build forward-looking financial models and scenario analysis. I am looking for candidates who are qualified, can demonstrate a proven track record in FP & A ideally in a manufacturing and/or product based sector, with strong interpersonal skills allowing you to challenge and influence assumptions...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Collaborate with teams across sales, operations, marketing, and HR to ensure financial plans a...

This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch. Prepare...

Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Support bids, tenders, and contract reviews with financial modelling and scenario planning. Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, ...

Financial Planning and Analysis Manager Location: Central London (Hybrid) Salary: up to £84,576 including London weighting Job Type: Permanent, Full-Time (35 hours/week) Benefits: * 32 days annual leave + bank holidays + Christmas closure * Generous parental leave packages * Hybrid w

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

This role will provide high-quality financial planning, analysis and reporting to the finance leadership and operational teams to drive business performance, foster understanding and support growth. Collaborate with and support stakeholders to understand, track and analyse site financial performa...