Financial planning and analysis jobs in Godalming - Page 3Create job alerts

The role provides Trustees and senior leadership including both boards of IASB and ISSB with reliable forecasts, clear insights, and scenario analysis to inform decision‑making. Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity envi

This is a hands‑on role and whilst there will be no team reporting into this position, your seniority will be your exposure to C‑suite and your provision of support to the Group FP&A director in delivering the data the business needs. You will be strong in common SaaS metrics such as customer re

Lead monthly and quarterly financial reviews, including variance analysis and risk/opportunity assessments. Develop and coach global FP&A and Functional Controlling teams, fostering accountability, collaboration and a strong performance culture. Drive consistency and alignment between FP&A processes

Developing and maintaining financial models to assess the performance of each fund, including key performance indicators (KPIs) and financial metrics. A strong background in budget management, forecasting, and financial analysis, including reviews of balance sheets and cash flows. Collaborating with

You’ll lead planning, forecasting and performance reporting (with a clear focus on revenue drivers) and play a key role in embedding a. Deliver timely MI, variance analysis and performance updates—especially around revenue and front‑office economics. Own budgets and forecasts, building robust

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

Leading financial planning for major philanthropic opportunities; developing robust financial models, business cases and reporting approaches aligned with UCL’s wider financial strategy. This highly collaborative and cross‑cutting role works closely with senior colleagues across Advancement, Fin

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. Ma

Our London‑based Finance team is expanding and we are looking for a talented Financial Planning & Analysis Manager with a professional services or advisory background to join our growing team. Influence strategic and financial direction of the business through the planning cycle, decision support

Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for financial guidance and commercial insight. The confidence and gravitas to communicate and present financial information clearly to both finance and non-f

Act as a key strategic partner to the Finance Director and the wider OEV leadership team, providing insightful financial analysis and commercial recommendations. Conduct deep‑dive variance analysis to understand the "why" behind the numbers and identify risks, opportunities and emerging trends. De

Solid understanding of financial principles, budgeting, forecasting and variance analysis. Financial Planning and Analysis Accountant. Identify opportunities to better leverage Workday and other internal tools for data extraction and financial analysis.

Reporting to the Director of Group FP&A you will play a key role in the continuous improvement of Group planning and Board reporting and work closely with the executive management team and business leads to provide insight-led analysis. This fundamental role within the group’s FP&A reporting team

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Drive budgeting and forecasting processes across multiple entities and currencies. Eaton Syalon are partnering with a high-growth, international group based in Northamptonshire to appoint a dynamic Group FP&

You will be a pragmatic, hands‑on operator with a disciplined approach to verification and documentation, comfortable overseeing planning systems such as Anaplan, managing tooling and automation, and integrating financial and data processes in a scaling organisation. Reporting directly to the CFO,

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. Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint, including the ability to craft clear, compelling management presentations

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

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

Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Be at the forefront of improving FP&A processes, automation and financial systems, enhancing data quality, speed and insight across the organisation. Lead global budgeting, fore

You will play a pivotal role in shaping the financial direction of the business, providing critical insights, driving financial planning and forecasting excellence, and acting as a trusted advisor to senior leaders. Provide scenario modelling and sensitivity analysis to support strategic planning an

Demonstrate knowledge of security threats relevant to your function while maintaining an understanding and application of data handling procedures and access control principles specific to their role. We are looking for a commercially-minded finance professional to take ownership of our financial pl

Provide financial insight on long-term planning, new initiatives, and market trends. Strong knowledge of insurance accounting and financial analysis. Develop and execute strategic financial plans for UK & MENA and LMAL.

Accountable to deliver required reports and which enable insight and action creating an environment of trust and collaboration to consolidate and monitor performance identifying risks/issues and opportunities in good time to deliver if not exceed targets. Reporting directly to the Finance Director,

Build financial models and scenario analyses to inform planning and investment decisions. We are partnering with a fast-growing, high-growth technology-driven financial services company that provides multi-currency accounts and payments solutions to businesses and individuals. Conduct variance analy

An established and highly respected not‑for‑profit organisation is seeking a Financial Planning & Analysis Manager to play a key role in driving financial strategy, sustainability, and performance. Reporting to the Associate Director of Finance, you will lead on financial planning, analysis, and

Drive annual and mid-year planning cycles, aligning GTM capacity, product roadmap and hiring plans with commercial targets. Lead and enhance rolling forecasts and scenario planning (base, upside, downside). Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-re

Strong understanding of financial planning, performance management, and cash flow processes. An opportunity has arisen for a talented Financial Planning & Analysis manager to join Breedon’s group finance team based at Breedon-on-the-Hill, near East Midlands Airport (circa 3 days a week in the offi

You’ll lead budgeting, forecasting and long-range planning, while building robust financial models and cashflow forecasts across both individual projects and the wider business. You’ll also own management reporting, delivering high-quality analysis and materials for leadership, while helping to

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

You’ll play a key part in financial planning, performance analysis, and investment decision-making as the business scales. This is a commercially focused FP&A role with strong exposure to senior leadership, offering a mix of planning, analysis, business partnering, and strategic project work. With

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. Support SLT and C‑suite with comme

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. Financial Planning & Analysis Manager. The business model centres on acquiring, integrating, and improving schools while preserving their identities and standards.

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

Providing all relevant stakeholders with integrated financial reports on the segment's financial and non-financial situation, and advising on financial risks and opportunities to support decision-making and delivery of the longer-term plan. Responsible for the timely and efficient production of robu

We are seeking a skilled and detail-oriented Data Science Senior Manager to join our Financial Planning and Analysis (FP&A) team. Senior Data Science Manager — Financial Planning and Analysis. We’re looking for a Senior Data Science Manager to join our growing Financial Planning and Analysis Tea

Lead on the development of dashboards, KPIs and reporting frameworks that enhance transparency, and track financial and operational performance. With previous experience leading a team of FP&A experts, you will hold responsibility for driving forecasting accuracy, commercial understanding and long��

Working closely with the CFO and Financial Controller you will be responsible for leading the FP&A team, developing the budgeting and planning process, as well as the forecasting model. In return for your knowledge and experience you will be rewarded with a competitive salary plus benefits package a

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

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

The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual's preferences and circumstances. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across the

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. You will be a

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

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.

You will be working closely with senior stakeholders, partnering across departments, and helping shape the direction of the business through insight and analysis. Ownership of the company valuation model and scenario planning. Experience with valuation modelling and scenario analysis.

Operating within a complex, multi-entity and multi-site structure, you will play a critical role in enhancing financial visibility, strengthening planning processes, and embedding a more disciplined, insight-driven performance culture across the organisation. Develop robust, scalable financial model