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

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

Collaborate with the management accounts team to ensure production of timely and reliable management information at month end, including variance analysis and reporting on contract performance. Ownership of financial reporting and management for UK working closely with the Operational Finance Direct

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

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

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

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

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

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

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

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

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.

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

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

The Head of Financial Planning & Analysis (FP&A) is responsible for leading the financial planning, forecasting, and performance insight for the TalkTalk Consumer. Lead the Consumer budgeting, forecasting, and long‑range planning cycles, ensuring accurate, timely, and well‑challenged financial o

The privacy policy offers an explanation of how and why your data will be collected, how it will be used and disclosed, how it will be retained and secured, and what legal rights are associated with that data (including the rights of access, correction, and deletion). The Financial Planning & Analys

Leading financial planning for major philanthropic opportunities; developing robust financial models, business cases and reporting approaches aligned with UCL’s wider financial strategy. As Head of Philanthropy Planning and Financial Administration, you will play a pivotal role in shaping how UCL

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

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

Enable decision‑making and long‑term growth through robust financial insight and planning. Develop and lead a high-performing and resilient FP&A team. Strong financial modelling and analytical skills, able to turn complex data into actionable insight.

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 role will work closely with the Group CFO and executive leadership to professionalise financial planning while supporting a high-performance, entrepreneurial culture. FP&A Director / Group Head of Financial Planning & Analysis. Development of robust Group financial models and scenario analysis.

As Senior Manager - Financial Planning and Analysis, you’ll lead the Group’s planning, budgeting and forecasting cycles, owning the operational and project cost base and delivering insightful performance reporting and leading an FP&A centre of excellence (team of 5). You’ll provide commercial

Interim Financial Planning & Analysis Specialist. Strong Excel and financial modelling capability. Experience with budgeting, forecasting, and variance analysis.

Provide financial analysis and insight to support strategic planning, investment decisions, and service development. Support long‑term financial sustainability by setting out an approach to scenario planning, in response to policy, funding and demand changes. You will be a key member of the financ

This is a key role within the Finance and Transformation directorate, supporting the Council’s medium and long term financial planning, alongside the effective management of treasury activities and financial plan. Sandwell also benefits from a mainline train station – Sandwell and Dudley and the

Key Responsibilities*** Support budgeting and planning activities across finance and sales teams* Gather, clean, and prepare financial data from multiple systems and sources* Build and maintain forecasts, planning models, and dashboards* Track actuals versus budgets and forecasts, and support varian

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 Research & Analysis Team’s work is based on providing support for planning applications and appeals, the promotion of land for development and preparation of planning policy as part of work across the private and public sectors. You will be required to act regularly on behalf of developers, pr

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

Own data integrity: cleansing, reconciling and structuring financial and operational data for robust analysis. You’ll take ownership of financial analysis, modelling and performance insight, helping translate complex data into clear, actionable recommendations. Build and enhance financial models t

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

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

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

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

Provide clear analysis and commentary on cost performance, highlighting risks and opportunities. You will lead the Group’s financial planning, forecasting, performance management, and decision support activities, while also acting as a trusted business partner across head office functions. Strong

Reporting to the Head of FP&A, you’ll lead budgeting, forecasting and strategic planning, partner closely with senior research leaders and the Executive Committee, and lead and develop a small team. Lead, coach and develop a team of FP&A analysts to deliver financial planning and decision support

You will work closely with senior leadership, the Financial Controller, and operational stakeholders, with direct impact on business planning, investor readiness, and strategic decision‑making. Manage financial models and scenario analysis primarily through Google Sheets, with a view to implementi

Jefferies is a leading global, full‑service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. A Financial Planning & Analysis Analyst is required to coordinate and run the firm’s expense allocation process.

Develop robust financial models including scenario planning and sensitivity analysis. Head of Financial Planning Analysis. Own the annual budgeting process and rolling forecasts across short, medium and long-term planning cycles.

At Argo, meticulous financial planning and insightful analysis are the backbone of our success in a rapidly evolving market, and as a publicly listed company, our operational and financial performance are constantly under the spotlight. Our Manager of Financial Planning and Analysis (FP&A) will play

As Senior Manager - Financial Planning and Analysis, you'll lead the Group's planning, budgeting and forecasting cycles, owning the operational and project cost base and delivering insightful performance reporting and leading an FP&A centre of excellence (team of 5). The Openwork Partnership values,

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. Develop and maintain financial models to evaluate business performance, risks, and opportunities. We are partnering with a high‑growth, private equity backed group of indep

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. This includes delivering forward‑looking financial planning, budgeting, and analysis across the organisation, as well as delivery of periodic reporting to track performa

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

As the Senior Manager - FP&A, you will be the primary Finance Business Partner of the EMEA Sales Organization and have detailed involvement in financial planning and forecasting, deal structuring and pricing, contract drafting, and revenue recognition analysis for complex technology solutions across

This is an excellent opportunity with a highly commercial and growing business for a Director of Financial Planning & Analysis to join the senior leadership team and support the Group as they go through a period of further growth. Taking full ownership of Financial Planning & Analysis. Full responsi