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

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. The business model centres on acquiring, integrating, and improving schools while preserving their identities and standards. We are partnering with a high‑growth, private e

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

The role owns financial planning and reporting while also taking hands-on responsibility for stock planning across channels. The organisation is actively embracing AI and modern finance tools, and is looking for someone who shares that mindset and can help drive smarter, more efficient ways of worki

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

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

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

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

Provide financial analysis and insight to support strategic planning, investment decisions, and service development. Part of the Finance team, the Deputy Director of Financial Planning & Analysis is a new and strategic role at Migrant Help. Access to Perkbox, an employee rewards and benefits platfor

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. Develop and maintain financial models to support pla

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

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

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

This is a broad FP&A role with a strong emphasis on financial modelling, planning, and forward-looking analysis. Support ICAAP and capital planning processes, including preparation of supporting analysis and documentation. The role also offers exposure to ICAAP and capital planning processes, includ

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

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

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

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. Buil

Develop robust financial models including scenario planning and sensitivity analysis. Own the annual budgeting process and rolling forecasts across short, medium and long-term planning cycles. Financial Planning & Analysis function within a fast-growing, private equity-backed international informati

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

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. Contribute to continuous improvement in financial planning, treasury processes and financial controls. Support the year‑end accounts process and

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

The role allows for remote working with some in-person meetings, and it offers a competitive salary between £32,000 and £37,000 per annum along with various perks including a competitive pension scheme and generous leave allowances. This full-time role involves preparing timely monthly management

As Head of Financial Planning & Analysis you are responsible for financial planning, forecasting and performance measurement for the Royal London Group. Coordination of planning and reporting activities across Royal London's business units (UK, Ireland and Asset Management). Ownership of the busines

Fractional Financial Planning & Analysis Manager (Fractional – 1 Day per Week). This role offers the opportunity to make a tangible impact within a growing SME, helping shape financial planning processes and improve commercial decision-making while maintaining flexibility through a fractional work

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

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. With previous experience

You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is produced and used, as well as supporting the shared accounting function with their month‑end close duties. This Financial Planning and Analysis Manager role will suit a quali

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

Collaborate with business teams to understand financial performance, identify improvement opportunities, and highlight key risks and issues. The FP&A team plays a central role in analysing monthly financial results, coordinating budgeting and forecasting (both short- and long-term), and providing co

Your expertise will be vital in understanding and projecting the business's performance over the next 6-9 months and beyond. Experience working within a financial services business is required and you must have exposure to working with large data sets. I am looking for a Director of FP&A to join a P

As a Finance Analyst in the EMEA Asset Management Finance team, you will deliver value-added financial reporting, planning, and analysis to support our Institutional and Retail sales teams. You will work closely with EMEA Client CFOs, the Financial Planning & Analysis team, and sales managers to hel

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

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

Consortium for Clinical Research and Innovation Singapore is looking for entry-level candidates for an insurance role. This position offers flexible start and end dates and is remote. You will gain valuable certifications in financial management and insurance, along with networking opportunities thr

Legal And General Group is seeking a Paraplanner to deliver high-quality financial planning solutions in the UK. The role involves providing technical and analytical support to advisers, preparing compliant reports, conducting financial research, and ensuring all advice meets FCA requirements. Candi

If you enjoy combining strategic thinking with hands‑on analysis and people leadership, this role offers real scope and visibility. Senior Manager – Financial Planning & Analysis (FP&A). Executive Committees and the Board.

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 materia

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. Continuous Improvement: Proactively identifies oppo

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

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 challe

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

A Financial Planning & Analysis Analyst is required to coordinate and run the firm’s expense allocation process. 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.

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. As mentioned,

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

You and your team will produce robust outputs across Budget, the 5‑year Corporate Plan and monthly rolling forecasts, as well as ICAAP, Recovery Plan and stress testing, ensuring submissions are well controlled, aligned to IFRS and regulatory expectations, and supported by clear insight on movemen

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