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Civil Aerospace is a dynamic business with revenues of c9bn representing c 50% of the Rolls-Royce Group performance. A fantastic opportunity exists for an ambitious individual to join the Financial Planning team within Civil FP&A on a fixed term / secondment basis (up to 1 year). This tea...

Job Description Job Title: Business Lead (New Build & Components) Working Pattern: Days (Monday - Friday) 37 Hours Working location: Raynesway As a Business Lead in New Build & Components you will play a critical role in driving operational efficiency and business performance across our dedicated...

Our client is looking for someone to take the lead of the financial planning, analysis and reporting ensuring that management and statutory information, forecasts, analysis, budgets, benchmarking, long term financial models, KPIs and insights is provided within an industry leading financial repor...

Our client is seeking a leader to oversee financial planning, analysis, and reporting. Head of Financial Planning, Analysis and Reporting. The role involves ensuring management and statutory information, forecasts, analysis, budgets, benchmarking, long-term financial models, KPIs, and insights ar...

Lead the continuous improvement and development of financial planning and analysis within Refresco UK , developing reporting accuracy, speed and insight from use of evolving systems and data analysis. Take ownership of the 3 year strategic planning, annual planning and quarterly forecasting proce...

As the FP&A Manager, you will lead financial planning, analysis, and reporting, with a strong focus on driving cash flow and performance. This ethical and sustainable business has received significant investment, and improving the FP&A function is key to enhancing the performance of its UK operat...

Financial Planning & Analysis Manager. SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886. Healthcare and dental insurance.

The support team comprises of an experienced team of Administrators and Paraplanners who are actively encouraged to progress and develop as both professionals and individuals via ongoing. They offer whole of market financial advice to HNW retirees, accumulators, local families and SME owners base...

This role will be responsible for reporting the financial planning, budgeting, forecasting, and analysis activities across the organisation. Develop and maintain financial models to support various initiatives, including group forecasting, payroll reporting, and scenario planning. Financial Plann...

To be successful in this role, it is likely you will have trained and qualified within a Big 4 practice and possess proven experience in financial reporting within a large and complex group. As the Head of Financial Reporting, you'll manage statutory and management accounts, ensure IFRS complianc...

Albans, United Kingdom time type Fulltime posted on 3 dagen geleden geplaatst job requisition id JR118299 As the Manager on the Skechers Financial Planning and Analysis (FP&A) team, you will be responsible for analysing metrics and trends to understand results and support business decisions for t...

As the leader of operational finance, you will be responsible for day-to-day results across areas including system improvements, management accounts, VAT, audit, banking and financial accounts for the SME organisation, with a turnover of c£10million. You will have an adaptable approach, understan...

So we're now supporting them on the search for their new the Director of FP&A , where you will be responsible for building and leading the financial planning and analysis function during a critical growth phase. Director of Financial Planning and Analysis. Partner with department heads to improve...

You will be at the forefront of shaping the company's 3-year strategic plan, ensuring that robust financial insight and forward-thinking analysis underpin every major decision. You'll bring financial rigour, strategic acumen, and commercial curiosity to help the business identify opportunities, m...

We’re excited to offer a brand-new opportunity for a Financial Planning and Analysis Manager. Confident communicator who can simplify complex information and influence both financial and non-financial stakeholders. Reporting to the Head of FP&A, this role will be instrumental in aligning our fina...

You will provide high-quality financial insight and leadership across planning, cost control, investment appraisal (CAPEX), and inventory management. Partner with stakeholders globally and locally to influence and drive financial strategy. Provide clear and actionable financial analysis to suppor...

We are responsible for delivering insightful analysis, robust financial planning, and commercial support that helps guide strategic decisions across the organisation. However, the business operates in an environment that demands change and the jobholder's specific responsibilities and activities ...

You will support financial planning, budgeting, reporting, and programme initiatives to assist the IAA’s ambition to become a high-performing, modernised regulator. Support ARAC and Director of Corporate Operations with financial risk, audit, and assurance. Ensure compliance with government finan...

Get notified about new Financial Planning and Analysis Manager jobs in. You should be hands-on, inquisitive, and able to analyze data to provide meaningful insights and guidance to executive level. Group Financial Planning & Analysis Manager — Greater Bristol Area, UK — 1 week ago.

Having gone through a period of change, the business is now at an exciting period in their journey, and they want somebody motivated to drive and implement efficiencies across the organisation. Reporting to the Finance Director, you will be responsible for producing monthly management accounts, i...

This includes critically reviewing department business plans, analysing variance to business plans, maintaining financial reporting templates and KPIs, and producing financial data and reporting to monitor and assess MAG’s organisational financial health. You will be experienced in financial mana...

Working in the Headquarters of this business in the West End of London, this role will report to the Group CFO/CEO and will be responsible for accounting and controls for the group as well as supervision of all entities across the region, staff management for the regional teams and also commercia...

In this newly created, high-impact role, you’ll take the lead on financial strategy, long-term planning and business partnering, working closely with the Senior Leadership Team and Trustees. Design and build financial models to support planning, forecasting, and impact assessment. Support project...

Hays Senior Finance are working with an established and profitable SME in the Tyne & Wear area who need to increase their in-house accounts capability with a hands-on Financial Controller. As Financial Controller, you will have responsibility for the accounts package and helping produce value-add...

Albans, United Kingdom time type Full time posted on Posted 3 Days Ago job requisition id JR118299 As the Manager on the Skechers Financial Planning and Analysis (FP&A) team, you will be responsible for analysing metrics and trends to understand results and support business decisions for the EMEA...

You’ll work in a great team, learning and growing together, and celebrating the big and small moments that make every day amazing. Join our Delivery & Install team and we’ll be with you every step of the way, helping you build the career you want with on-the-job training and the opportunity to l

As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data. Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)....

Welcome Payment and learning bonus is subject to T&Cs and qualifying criteria which includes a minimum number of deliveries per day, and a minimum number of delivery days worked. Hit apply now and we’ll be in touch - or download the Evri Courier Community App on the App Store or Google Play and r...

We are seeking a Head of Financial Planning and Reporting to lead our budgeting and forecasting processes, deliver insightful financial analysis, and support strategic decision-making across the RSPB. Outstanding analytical skills to understand complex financial performance, see the underlying ma...

Working as part of the senior leadership team, you will be responsible for the financial management and reporting for the group, timely management information provision, reporting, cashflow management/monitoring, financial planning & analysis, budgeting, forecasting, business plans, financial ana...

Albans, United Kingdom time type Full time posted on Posted 20 Days Ago job requisition id JR118299 As the Manager on the Skechers Financial Planning and Analysis (FP&A) team, you will be responsible for analysing metrics and trends to understand results and support business decisions for the EME...

Preparing and presenting accurate and timely financial reports, including annual accounts and management information, providing narrative. Ensuring compliance with financial regulations and statutory requirements and internal policies identifying areas of risk. Identifying opportunities to reduce...

As FP&A Business Partner for the UK and Scandinavia, you will influence commercial decisions through strategic financial insights and collaboration with Regional General Managers. About the Financial Planning & Analysis Manager Role:. Align with regional financial targets and contribute to strate...

A well-established service provider in South Yorkshire is looking for an experienced leader to oversee financial operations, governance, and SHEQ (Safety, Health, Environment, and Quality) management while directing a large team. Excellent analytical skills and proficiency in financial systems su...

As a member of the Finance and Administration team, the Financial Planning & Analysis (FP&A) Specialist reports to the CFO and works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of financial plans. Enable data-driven organiz...

Develop and maintain financial models and forecasts to support budgeting and planning processes. The Reporting Finance Manager will collaborate with cross-functional teams and senior management to drive financial performance and ensure compliance with accounting standards and regulations. Monitor...

You will work closely with department heads, operational teams and the rest of finance and ensure relevant, accurate and timely data is reported and analysed. Reporting to the Head of Finance, you will be responsible for a team of staff in management accounts who produce the monthly management ac...

Support the Head of Group Financial Planning and Analysis and Senior Leads in reviewing the Society’s stress testing and planning operating model with key stakeholders, adopting a more agile, collaborative, and hub approach. The team you will join, Group Financial Planning and Analysis within Gro...

Ensure compliance with statutory requirements and internal controls and provide strategic financial guidance to support business growth. The ideal candidate will have proven experience in a similar financial leadership role, ideally from a SME hands-on environment. This is a key leadership role w...

The ideal candidate will hold or be studying towards relevant accounting qualification and will have strong financial modelling skills and a sound understanding of accounting principles. The postholder will assist with financial reporting, management reporting, financial modelling, forecasting, b...

The programme is already in motion, and we are looking for a strategic leader to bring structure, clarity, and momentum to its delivery. Programme Manager, ERP Implementation, Planning and Leadership, change. Strong understanding of finance processes and ERP systems (e.

The support team comprises of an experienced team of Administrators and Paraplanners who are actively encouraged to progress and develop as both professionals and individuals via ongoing CPD and industry exams. The Managing Director is creating a brand-new role for a senior financial adviser with...

This is a hands-on leadership role with scope to influence and improve processes, and while it is a fixed-term contract, there is potential for a permanent opportunity. Strong experience in financial reporting, audit, and team management. A well-established but growing financial services organisa...

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...

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In the role of a SAP Financial Planning and Analysis Senior Manager, responsible for overseeing end-to-end implementation projects for SAP S4 HANA Finance solutions spanning Financial Planning, Analysis and Budget Forecasting areas. Strong knowledge in Financial Planning, Analysis and Budget Fore...

If you are interested please call the office and ask for Danyal on 01698 747024. Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.

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...

Provide financial and budgeting advice to the Schools, Settings and DCS HQ and to provide DCS context to RC. This finance role will translate DCS school and setting financial requirements into coherent and affordable In Year and ABC plans. EU, Switzerland, Norway, Iceland or Liechtenstein and fam...

Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions. Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends. Ensure accurate and timel...

Upload and submit the monthly in year position and budgets on the Planning, Budgeting and Forecasting (PB&F) tool. EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) (open...

Act as a strategic financial thought partner to executive leadership to support the identification and evaluation of strategic opportunities and risks, and the translation of the strategy into actionable plans and goals. Design and facilitate financial and operational planning processes in collab...

Build and assess financial and credit models to support business planning, investment, and funding decisions. Deliver corporate finance advisory mandates across debt structuring, credit analysis, and financial modelling. As Corporate Finance Manager – Power & Utilities, you’ll play a key role in

Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions. Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends. The role involves data an...

Assist the Head of Credit in the development and recommendation of commercial loan objectives, policies, and practices, establishing internal loan controls and written policies and procedures for Board approval. Keep abreast of current and competitive rates and activities, including regulatory is...

Financial Planning and Analysis (FP&A) Analyst, 12-month FTC. Financial Planning and Analysis (FP&A) Analyst, 12-month FTC. Maintain and improve financial models and BI tools (e.

Superb financial modelling, scenario planning and storytelling skills. Lead the tracking and analysis of ARR for new business and churn. Provide data driven and performance commentary on ARR and revenue KPI's.

We are seeking a Head of Financial Planning and Reporting to lead our budgeting and forecasting processes, deliver insightful financial analysis, and support strategic decision-making across the RSPB. You will also lead the Financial Planning and Reporting team, overseeing the planning, reporting...

Onsi also offers deals on supermarkets including ASDA, Aldi and Tesco, as well as discounts on a variety of big-name mobility and technology brands like Apple, Vodafone and Halfords. You will also need a UK National Insurance Number, proof of your Right to Work in the UK, commercial vehicle insur...

Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Commercial acumen, with a strategic mindset and the ability to understand business and market drivers, and experience of influencing business direction to optimise performance. Financial Planning and Analysis Manager.

As the UKs best-known retailer of tech, were proud of the service our customers receive and its all down to our team of 25,000 caring and committed colleagues click apply for full job details.

Pro-actively analyse the financial performance of the Division(P&L, B/S and Cash flow) and providing senior management with the relevant analysis for operational and strategic decision making. Financial Planning and Analysis Business Partner. Equans is looking for an Financial Planning and Analys...

ATA Logistics is expanding, and we are looking for reliable, motivated, and customer focused Delivery Drivers to join our team. Whether you have previous experience or are new to delivery work, well provide the support and training you need to get started. For this role you will need to bring you...

As FP&A Business Partner for the UK and Scandinavia, you will play a pivotal role in shaping commercial decisions through strategic financial insights and close collaboration with the General Managers in both regions. About The Financial Planning & Analysis Manager Role. Responsibilities As Our F...

That's why we're committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. They are based in central London and would like the Head of Finance to come into the office 1 day a week. Head of Finance to lead on the statutory reporting...

We’re excited to offer a brand-new opportunity for a Financial Planning and Analysis Manager. Confident communicator who can simplify complex information and influence both financial and non-financial stakeholders. Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.

Onsi also offers deals on supermarkets including ASDA, Aldi and Tesco, as well as discounts on a variety of big-name mobility and technology brands like Apple, Vodafone and Halfords. Get cash back and discounts on fuel, electric charging, vehicle maintenance and more through Onsi and bp pulse. Yo...

Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics. A strong background in budget management, forecasting, and financial analysis, including reviews of balance sheets and cash flows. Devel...

Support the Director of Finance with strategic financial planning and Board reporting. You'll play a pivotal part in finalising the 2024/25 audit, leading month-end processes, enhancing systems and controls, and helping shape the organisation's financial strategy over the next 3 years. Provide le...

Get notified about new Financial Planning and Analysis Manager jobs in. Develop financial models and scenario analysis to inform long-term planning. Financial Planning and Analysis Manager.

You can also save 30% when you spend £50 or more on glasses, prescription sunglasses and contact lenses. An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme. Retirement savings plan (pension) - save up to 5% and Booker will match your c...

Response-able Solutions Ltd are the UKs leading and most prestigious vehicle logistic company for both driven and transported vehicles in the UK, providing a professional first-class service to our customers Nationwide. UK, to join our expanding company. We offer a bonus to reward high standards....

You'll be at the heart of numerous exciting projects, including updating financial processes and procedures, improving efficiency, and helping implement bes. You will receive mentorship from a highly experienced and respected CFO, offering invaluable exposure to strategic financial decision-makin...

We will need you to lend a hand when it’s needed; so whether that’s jumping on the checkout, or packing out stock, you will need to be a team player and provide our customers with the very best service. To apply for our Home Delivery Driver position, you must have a current driving licence (hel

As Financial Controller, you will lead and develop a small finance team, overseeing the day-to-day financial operations of the business while driving efficiencies and embedding robust financial controls. Partnering with senior leadership on strategic projects and financial analysis. Producing mon...

From covering the costs of your training and medical assessments to offering time off for your Theory & Hazard tests and Driver Training, weve got you covered. T Driver role, with a pay increase to match! Its a win-win, and well have you delivering with confidence in no time! With our 4-on, 4-off...

Provide financial analysis and insights to senior management to drive strategic planning. This is an exciting opportunity for an experienced Financial Controller to lead and manage financial operations within the life science sector. Implement and maintain robust financial controls and procedures...

We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, thr...

This role also requires your experience of being a financial controller in a hard industry environment and you will need to liaise with other parts of the business across the globe ensuring regulations are adhered to and that the company is maximising cost efficiences through supplier pricing and...

Hit apply now and well be in touch - or download the Evri Courier Community App on the App Store or Google Play and register directly. Learning bonus is subject to T&Cs and qualifying criteria which includes a minimum number of deliveries per day and a minimum number of delivery days worked. With...

In this diverse and hands-on role, you will report directly to the Finance Director and be responsible for preparing and reviewing management accounts, performing variance analysis, contributing to stock valuations, overseeing payroll, and delivering accurate month-end financial reporting (P&L

The position offers an exciting opportunity to manage key accounting and finance functions including accurate tax provisioning, financial statement disclosures, and coordination with external tax advisors for local and international corporate tax compliance. Prepare tax calculations and provision...

Proven track record in process improvement and financial analysis. Proficient in ERP systems (preferably Oracle NetSuite) and advanced Excel skills. Financial Controller - UK Operations.

Supporting business growth and portfolio profitability – ensuring a balance between risk, reward and responsible lending – while controlling credit quality and performance. Investigating and developing new data sources to be used for analysis and decisioning. Providing colleagues with op

Cedar has been retained by an established, high-growth health PE Backed wellness organisation who are seeking a commercially astute and hands-on Financial Controller to support its next phase of growth. You'll play a pivotal role in ensuring the integrity of the P&L, balance sheet, and cash flow ...

In this role, you'll play a critical part in expanding intermediary relationships, structuring deals, and converting leads into funded applications — all while working in close collaboration with a field-based BDM. Building and maintaining strong relationships with new, existing, and previously i...

Our team operates with professionalism, reliability, respect, and were proud to support drivers with the tools and training they need to succeed. Stick to planned routes and schedules. Start early, finish with a tan (and a sense of achievement).

As the Senior Finance Manager within the ASC service area, you will be responsible for all aspects of the Medium Term Financial Planning process. You will manage, motivate and develop the staff within the team to identify priorities and ensure objectives are achieved. You will play a significant ...

Duties include: • Loading & unloading of van daily - Keeping the van in a clean & tidy state • Check vans are fit for purpose (mirrors, screen wash, tyre pressures) • Ensure workwear is correct and is clean/in good condition • Have the necessary stock in the van for daily tasks &

The role is part of the Financial Improvement Team within the Civil Financial Controller organisation and is key in delivering major improvement projects which aim to drive simplification standardisation and increased controls and governance to existing processes. Provides effective leadership to...

Onsi also offers deals on supermarkets including ASDA, Aldi and Tesco, as well as discounts on a variety of big-name mobility and technology brands like Apple, Vodafone and Halfords. Get cash back and discounts on fuel, electric charging, vehicle maintenance and more through Onsi and bp pulse. De...

The role involves collection and delivery of linen to/from customer sites across London and the Home Counties. Straight exchange of clean and soiled linen. Physically fit (ability to push/pull cages occasional manual handling).

In this role you’ll be delivering shopping to customers doors, providing exceptional levels of customer service and connecting directly with our customers as the face of Iceland. We will need you to lend a hand when it’s needed; so whether that’s jumping on the checkout, or packing out stock,

T Delivery Driver – Temp to Perm Opportunity – Dartford M4 Specialist is excited to offer a Temp to Perm position for experienced and reliable 7. Join our food distribution client in Dartford for an immediate start! Key Requirements: * Full UK driving license (max 6 points) * CPC

OM Search Consultants is delighted to be working with a private equity backed business on their search for a hands-on Financial Controller to lead their finance function and drive strategic financial performance. As they scale theyre in search for a financial leader who can bring structure insigh...

With our 4-on, 4-off shift pattern, 7am - 7pm, youll have plenty of time to relax, recharge, and enjoy life outside of work.

Proven experience in financial reporting and commercial analysis. Of course, strong technical accounting and financial reporting skills are a must but where you'll truly shine is in your ability to. If you're looking to make a real impact and step into a visible leader.

Onsi also offers deals on supermarkets including ASDA, Aldi and Tesco, as well as discounts on a variety of big-name mobility and technology brands like Apple, Vodafone and Halfords. Get cash back and discounts on fuel, electric charging, vehicle maintenance and more through Onsi and bp pulse. De...

Delivering accurate and timely financial information and establishing and maintaining a robust control environment and a culture of continuous improvement; coordinating the financial business planning, control, and budgeting processes. Ability to interpret and manipulate large volumes of data and...

To apply for our Home Delivery Driver position, you must have a current driving licence (held for at least 3 years and have no more than 6 points) and a winning way with people from all walks of life. In this role you’ll be delivering shopping to customers doors, providing exceptional levels of c...

There’s a real balance between structure and autonomy, and they’re big on empowering people to make decisions, suggest improvements, and shape how things are done. It’s a broad, hands-on role working from their newly refurbished Head Office (with hybrid working), where you’ll lead a small t

Working closely with the finance lead the Finance Manager - Bursar will have responsibility for the finance department, its day to day operations, managing and developing staff along with providing key financial data and financial advice around the organisations strategy. Are you a finance profes...