Trabajos financial planning and analysis en Gosport - Page 2Crear alertas

Identify and implement improvements in financial planning processes, such as speeding up reporting cycles, enhancing data accuracy, automating transactional inputs, or introducing standard templates to streamline cross‑border consolidation, and leverage technology and AI to support process optimis

Lead and continuously improve group budgeting, forecasting and planning processes. You will have real influence, exposure to investors, and a mandate to improve how the business plans, analyses and makes decisions. Deliver scenario and sensitivity analysis for investment cases and key decisions.

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. We're looking for someone who's great with systems and high volumes of data and has the experience and tenacity to work with systems and pr

Develop and maintain robust revenue and expenditure models to support short-, medium-, and long‑term planning, including treasury and investment data analysis, forecasting, performance monitoring, and recommendations to support strategic decision making in collaboration with the Treasury departmen

Build and maintain financial models and scenarios to support strategic initiatives and investment decisions. Acting as the primary finance business partner to senior commercial and operational leaders, the role will combine deep financial analysis with strong storytelling to influence decisions, opt

This role is for a Financial Planning & Analysis Manager for 3 months, hybrid in Central London. Financial Planning & Analysis Manager (3 Months Initially). Design, build and maintain integrated financial models (P&L, balance sheet, cash flow) to support the 3‑year strategy and the annual operatin

Deliver and business partner the monthly variance analysis and strategic financial modelling to support decision‑making. Monitor insurance balances and cash flow, resolve issues, and improve forecasting and cash management processes. A fast‑growing Managing General Agency is seeking an experienc

Collating and reviewing the annual stress scenarios as prescribed by the Stress Testing and Capital Planning teams. This position involves analysing financial data, developing forecasts, and providing insights to executive‑level stakeholders to drive our financial performance. Monitoring and analy

Our full range of advisory services includes strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, and ESG. I

Olympia Events is committed to Equality, Diversity and Inclusion and expects all its people to have a positive commitment to EDI by treating others fairly and not committing any form of discrimination, victimisation or harassment and to promote positive working relationships amongst employees and st

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. This is a critical, exciting yet challenging role a

Genomics aims to help people live longer, healthier lives in two ways: super‑charging drug discovery and development for novel treatments with our AI‑enabled advanced genetic analytics platform, and by helping people understand their personal risk of common chronic diseases through polygenic ris

We are looking for an ambitious, hands‑on professional to support the UK Insurance Financial Planning and Analysis function. You can, Grow And Progress at a pace and direction that suits you, Make A Difference for our customers and each other, and Share in Our Future with all colleagues eligible f

Our full range of advisory services includes strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, and ESG. I

Lead budgeting, forecasting, and long-range planning. Deliver clear, actionable performance analysis and KPI reporting. Build robust financial models to support growth and investment decisions.

The Deputy Director of FP&A will lead group-wide financial planning, forecasting and performance analysis for a growing energy business. The role is responsible for delivering high-quality financial insight, maintaining robust financial models, and supporting strategic and operational decision-makin

Reporting to the Head of Credit Risk and Financial Strategy, this senior leadership role will drive the organisation’s financial planning processes, lead budgeting and forecasting cycles, and deliver high-quality analytics and reporting to senior leadership. Significant experience in financial pla

It is about ownership, pace and influence driving financial planning, forecasting and analysis in an environment where operational data evolves quickly and commercial decisions are made in real time. Supporting long-term strategic planning through sophisticated financial modelling and scenario analy

Build and lead the Financial Planning and Analysis team, providing development opportunities and mentorship where required. Youll support monthly reporting, helping the business understand variances, opportunities and risks, and youll become a trusted advisor who can communicate what the numbers

You’ll be working in a PE-backed business in acquisition mode – involving hands-on exposure to M&A, integration, and value-creation projects that boost your CV. Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). Work directly with leadership, providing

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. Design and implement scalable planning workflows, templates, and financial systems. You will drive the company-wide planning rhythm, support de

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 performanc

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 t

Head of Financial Planning & Analysis - London - Hybrid. Develop and own complex financial models to support new business initiatives and investment decisions. Manage and improve cash flow forecasting and model various scenarios to stress‑test plans and inform strategic pivots.

Heritage are entrusted to manage the wealth of over £150million across 300+ clients and your role will be to assist in delivering first‑class service and supporting the financial planning and investment management of the day‑to‑day functions in the business. Able to update and review database

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 t

Teams and individual engineers are trusted (and encouraged) to practise responsible autonomy and critical thinking, and to focus on outcomes, not conformity. Lead monthly financial forecasting processes and manage the budget for all business areas, partnering with Business Partners and Managers. Con

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. Develop and maintain robust revenue and expenditure models to support short‑, medium‑, and long‑term planning. This includes delivering forward‑looking financial p

This role will lead the University's FP&A function, providing strategic financial insight and robust planning, forecasting and performance reporting to support decision‑making across Faculties and Professional Services. Head of Financial Planning and Analysis (FP&A). Head of Financial Planning and

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.

Partner with senior leaders to challenge and guide decisions. Commercially savvy, detail-focused, and ready to influence. Sound like your next move? Apply now via ELS Recruitment and take your career to the next level.

Ownership of business planning, budgeting and quarterly reforecasting processes Lloyd’s SBD and SBF and business budgets. Production of Board, Executive and Committee reporting - supporting narrative and analysis, explaining variances and issues clearly to senior stakeholders. The business is in a

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. This is a critical, exciting yet challenging role a

Build and maintain detailed financial models to assess profitability at product and customer level. Co‑ordinate and prepare consolidated budgets, forecasts and long‑range financial plans. Drive continuous improvement across financial reporting, modelling and analytical processes.

Collaborating with senior leadership, fund managers, and internal teams to convey findings and recommendations based on financial analysis. Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics.

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

Develop and deliver regular financial forecasts, annual budgets, and long-term planning processes. Drive the continuous improvement of management information, leveraging historical and current data to enhance forecasting and strategic planning. This pivotal role combines strategic financial planning

A government security agency based in the UK is in search of a Financial Accountant to manage financial reporting and analysis. You will work within a collaborative environment to ensure financial accuracy, provide insights for decision-making, and manage internal controls. This position promotes pe

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business partne

Working closely with senior leadership and commercial teams, you will provide forward-looking analysis, support strategic planning, and lead initiatives that enhance efficiency, control, and business performance. Strong background in financial planning, performance management, and business analysis.

Financial Planning and Analysis Specialist. Review and approve financial transactions and spending requests. Ability to build and run finance systems by creating policies, SOPs, and process frameworks to ensure efficient and scalable operations across all countries.

Financial Planning and Analysis Lead at JT Global. You’ll support monthly reporting, helping the business understand variances, opportunities and risks, and you’ll become a trusted advisor who can communicate what the numbers really mean for JT’s direction and growth. Step into a role where yo

FP&A function that improves commercial decisions, accelerates organic growth, and gives the Board and sponsor confidence in the numbers and the story. Strong Large-Cap PE modelling and sponsor-grade planning. Own the Group planning cycle: annual budget, rolling forecast, long-range plan, scenario pl

Alternatively, candidates with an FP&A background who have hands‑on experience with planning systems and operations, along with a comprehensive understanding of planning cycles, will also be considered. Creating and maintaining process documentation, including process maps, standard operating proc

Build and maintain robust financial models for investment and performance analysis. The FP&A Manager will act as a key link between financial performance and strategic decision‑making, owning planning cycles, supporting core reporting, and delivering clear, actionable insight across the business.

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Drive budgeting and forecasting processes across multiple entities and currencies. Own and build the Group’s long-term business plan models, including full P&L, Balance Sheet, and Cashflow forecasting.