Trabajos financial planning and analysis en Exeter

We’re currently seeking a Centre Manager to join us at Exeter.  This is a really exciting time to join. Exeter is soon to be one of our flagship centres, where you’ll play a pivotal role in driving the centres success. This isn’t your average centre; it will be upgraded with the latest facil...

Prepare medium-term and annual financial planning. * Support the development of financial strategy, including establishing and analysing key performance KPIs. * Identify and mitigate financial risks ...

... financial and business performance reporting: management accounts, variance analysis, and ... Confident, organised, with high integrity, and proficient in Excel and ERP systems. On offer is a ...

... planners. * Assist in the development and implementation of comprehensive financial plans. * Conduct thorough client reviews and analysis to identify opportunities for growth and optimisation

Serve as the main contact with external auditors for audit planning and issues. * Manage the ... Proven analytical and financial modelling skills, with a logical approach to problem-solving and ...

Serve as the main contact with external auditors for audit planning and issues. * Manage the ... Proven analytical and financial modelling skills, with a logical approach to problem-solving and ...

This role is within the Financial Planning and Reporting team of the Finance, Infrastructure and Commercial Services Division, providing financial information, analysis, insight and advice to ...

Conducting in-depth reviews of Clients' financial circumstances, current provision and future aims and objectives whilst analysing information, conducting research and preparing financial planning ...

Our client is dedicated to providing first class financial planning & investment management ... Conduct research on financial products, investment strategies, and market conditions. * Analyse ...

Integrate financial planning with the company's sustainability initiatives, ensuring financial ... Strong knowledge of corporate financial law, risk management, and financial analysis. * Leadership ...

Monitoring and Analysis: * Successfully monitor clients' management accounts, explaining any variances and identifying planning opportunities to enhance financial outcomes. Qualifications and Skills

Compile and analyse financial reports to support business decision-making * Lead and participate in system improvement projects to enhance financial reporting and operational efficiency * Automate ...

...  analysing and presenting data. * A user of Microsoft suite, including excel, databases, reporting tools, Power BI. * Knowledge and experience of financial/business planning in relation to the ...

As an Audit Senior , you will lead company audits from planning to completion and assist in ... Plan audit processes, analyse current practices, and provide recommendations. * Prepare statutory ...

... financial reporting. The Finance Manager will be responsible for a variety of duties including ... MI analysis and reporting * Proactively identifying grant funding for product development

Preparation of statutory financial statements * Attending board meetings and offering strategic business analysis * Budgeting and forecasting * Working with external accountants for the annual audit ...

Finance Manager (Renewables) Exeter £38,000-£45,000 + Pension + Holidays + Package Excellent opportunity for an experience finance professional who is looking for a new challenge in a well ...

Understanding, reporting and analysis of business cost and revenue drivers and KPI’s such as AUM, margins and fund flows. Our investment capabilities include Australian and global equities, global emerging markets and Asia Pacific equities, direct and listed infrastructure, fixed income and multi...

Excellent benefits package including up tp 50% discount for dine-in with friends and family and any of our TRG brands including wagamama's, , Barburrito, Brunning and Price Pubs and any of our airport concessions. With over 40 years in the game, we are a significant player in the UK casual dining...

I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning. Lead and implement on on new finance proc...

Manage the financial planning process, including preparing the annual P&L budget cycle, in year forecasts and monthly flash reporting processes, for senior management to review and approve. As the business continues to grow and develop, the systems and processes need improvement and optimisation....

Build financial models to support financial analysis and business partnering. Strategic planning and scenario analysis. Support the annual budget & long-term financial planning process. Help with group reporting around budgets, planning and forecasts. ...

Management and production of the annual budget, working closely with the Senior Financial Analyst and the management accounts team, supporting the process through consolidation, analysis, and reporting. To provide ad-hoc analytical work across the organisation such as variance analysis, cost/bene...

You will take on the responsibility for all Financial Planning and Analysis reporting across the region for a specific brand, with 1 direct report. Not only are they a fast-paced, creative and stable business to work for, they put their people at the heart of what they do and have a diverse and i...