Financial planning and analysis jobs in Carshalton - Page 2Create job alerts

Sitting at the intersection of finance, data, and commercial strategy, you’ll drive forecasting capability through advanced analytics and machine learning, while partnering closely with commercial and marketing teams to influence pricing, go-to-market strategy, and investment decisions. You’ll o

Demonstrate expertise in developing fully integrated three‑statement financial models, linking income statement, balance sheet and cash flow for forecasting, budgeting and scenario analysis. Ability to build and interpret three‑statement financial models to support budgeting, forecasting, long��

Delivery of systems transformation roadmap*** FP&A lead for implementation of new systems and tooling for the Commercial Finance team, working closely with Systems & Reporting colleagues* Maintain & enhance the capability of the workforce planning tool, working closely with HR and Systems colleagues

You will help to drive the business through regular forecasting and analysis with a focus on revenue – creating and developing financial models, providing insight into revenue performance, and carrying out ad‑hoc analyses for senior management. Respond to ad‑hoc requests for financial informat

The Financial Planning & Analysis Manager is central to driving financial performance, supporting strategic decision‑making, and delivering high‑quality insights to senior leadership and investors. Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting,

It is located in the West Midlands and is served by the M5 and M6 motorways as well as the Sandwell and Dudley mainline train station and Midland Metro. Support the year‑end accounts process and statutory reporting relating to financial planning and treasury. Contribute to continuous improvement i

Leading financial planning for major philanthropic opportunities; developing robust financial models, business cases and reporting approaches aligned with UCL’s wider financial strategy. You are a qualified accountant, bringing up‑to‑date technical knowledge and experience delivering high‑qu

Develop and improve budgeting and forecasting processes, embedding a more structured planning cycle. Provide cash flow visibility and forward-looking financial insight to support business planning. The successful candidate will work closely with the senior leadership team, helping to strengthen fina

This full-time role involves preparing timely monthly management accounts and facilitating budgeting and forecasting processes while also managing financial information systems. Candidates should be CCAB part-qualified or finalists, possess strong accounting and IT skills, and be effective communica

The role requires paraplanning experience and a strong understanding of tax and investment strategies. Legal And General Group is seeking a Paraplanner in Greater London to provide essential support in delivering high-quality financial planning solutions. Legal And General Group offers competitive b

You’ll provide financial direction, control and insight to the Network & Digital leadership and Finance teams, ensuring robust planning, reporting and governance. Translate complex financial information for senior financial and non‑financial stakeholders, tailoring messaging to the audience. As

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

Build and own complex financial models for scenario planning and investment cases. This is a pure FP&A position with strong exposure to senior leadership, combining strategic planning, advanced modelling and genuine business partnering. While not a direct line management role, you will operate in a

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

The Financial Planning & Analysis Manager is central to driving financial performance, supporting strategic decision-making, and delivering high-quality insights to senior leadership and investors. Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and

This is a high-impact role responsible for leading the financial planning and analysis function, delivering clear insight to senior stakeholders, and supporting strategic decision-making across a complex operational footprint. Drive process improvement across planning, reporting, and analysis to enh

We are looking for a Financial Planning & Analysis Manager with a background in hospitality to take the lead role in business partnering and manages our budgeting/forecasting process. Since we are a small team you will also support financial control and reporting for our restaurants and head office

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. Lead on the development o

Build and maintain detailed financial models to support strategic planning, scenario analysis, and investment decisions. Produce and continuously improve the monthly management reporting pack, including variance analysis and KPI commentary for board and PE reporting. Backed by a leading private equi

Own the budget process, understanding opportunities and threats and build credible plans to deliver profitable growth in line with targets. Provide financial consulting and strategic support to senior management, including the provision of accurate, timely and insightful analyses of key projects in

Financial Reporting and Analysis: Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Dept and individual performances. Communicating financial information clearly and concisely to both financial and non-financial stakeholders. Eval

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

As Head of Financial Planning & Analysis you are responsible for financial planning, forecasting and performance measurement for the Royal London Group. You will lead and develop a high‑performing team, delivering regular and ad‑hoc insight and the reporting that tells our financial story. Coord

The Senior FP&A Lead is integral to supporting the Head of Financial Planning to deliver on our mission by providing the co-ordination of financial planning and analysis activities across the range of entities in the First Rail along with the interface with the Group Finance team and is responsible

Provide financial analysis and insight to support strategic planning, investment decisions, and service development. Access to Perkbox, an employee rewards and benefits platform with over 9,000 deals and discounts, a range of free perks, employee wellbeing support and other additional employee benef

We are seeking an experienced and values-driven FP&A Manager to lead financial planning, forecasting, and performance analysis across the organisation. Significant experience in financial planning and analysis, including budgeting and forecasting. Accurate, timely, and transparent financial planning

Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planning & Analysis Team, you will shape financial strategy, collaborate with talented colleagues, and drive innovation in reporting and analytics. As a Vice President in the Central Planning & Analysis

The role owns financial planning and reporting while also taking hands-on responsibility for stock planning across channels. Track and report on stock movement in and out of the business, working closely with sourcing, operations, and sales teams to ensure optimal stock placement. The organisation i

Key Responsibilities## Financial Planning & Budgeting* Play a significant role in owning and managing the Group's annual budgeting and quarterly forecasting cycles, ensuring processes run efficiently and outputs are accurate and insightful* Develop and maintain robust financial models to support sho

The role will lead on ensuring financial planning and analysis processes and outputs are robust, user‑friendly, and adaptable to evolving needs, providing the foundation for efficient and effective financial management. You are qualified with a recognised accounting qualification or substantial ex

The Finance Planning and Analysis Analyst plays a key role within the MVH Europe finance team, delivering accurate, consistent and insightful financial analysis to support strategic decision‑making across the business. Working closely with Finance Business Partners and FP&A leadership, the role fo

This hands‑on role offers wide exposure to regional accounting, monthly reporting, and financial planning during a key expansion phase in Europe. Handle accurate and timely invoicing for key accounts and SMB clients. Ensure compliance with UK and European GAAP, VAT regulations, and other applicabl

We’re supporting a market-leading leisure and travel brand operating across major European destination cities. Lead budgeting, forecasting, and driver-based financial modelling. Own cash forecasting and consolidated Group planning.

This position will focus on delivering clear financial insight to support decision‑making at Executive and Board level, alongside maintaining and developing key financial models and reporting. This is a broad and commercially focused role, sitting at the centre of financial planning, analysis and

Develop and maintain management information for reporting and analysis to the London ExCo and Senior Country Manager to support control objectives and strategic decision making. The role supports the London CFO and senior management through performance analysis, development of high-quality materials

We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us, and we have an exciting opportunity for an experienced Finance professional to join our team as Financial Planning and Analysis Manager, responsible for leading t

Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planning & Analysis Team, you will shape financial strategy, collaborate with talented colleagues, and drive innovation in reporting and analytics. As a Vice President in the Central Planning & Analysis

This is a broad FP&A role with a strong emphasis on financial modelling, planning, and forward-looking analysis. The role also offers exposure to ICAAP and capital planning processes, including stress testing and scenario analysis. The business operates in a regulated environment and continues to in

Known for its technical expertise, prudent risk management, and collaborative culture, the bank offers a professional environment where finance plays a central role in supporting complex financial products and ensuring the highest standards of reporting, control, and compliance. Sitting at the centr

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

The successful candidate will run the day to day FPA and Commercial finance including group planning; reporting and analysis; budgeting and forecasting but also will support decision making across the organisation developing the strategy for this function to flourish. A PE backed International hospi

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

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

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Develop and maintain dashboards and KPI scorecards to provide real‑time visibility into regional financial health. Strong financial modelling and analytical skills, with ad

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

Strong understanding of planning, forecasting, performance management, and cash flow. Provide clear analysis and commentary on cost performance, highlighting risks and opportunities. This FTSE‑listed plc is an established and growing international group operating across the UK, Ireland, and the Un