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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. Lead on the development o

Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-revenue conversion, pricing and discounting discipline. Lead and enhance rolling forecasts and scenario planning (base, upside, downside). Interim Financial Planning & Analysis (FP&A) Director.

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

Strong financial modelling and. KPI analysis and performance insights. Following recent investment, the business is entering a high-growth phase, driven by acquisitions and operational expansion.

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.

Financial Planning and Analysis Manager. Solid experience in FP&A (Financial Planning & Analysis), Business Partnering, and providing support to CFOs/FDs. This role requires a combination of financial acumen, analytical skills, and the ability to collaborate effectively with cross‑functional teams

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.

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

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

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

The role supports the London CFO and senior management through performance analysis, development of high-quality materials for London ExCo, and leadership of forecasting and planning processes across multiple business lines. Develop and maintain management information for reporting and analysis to t

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

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

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

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. Supp

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. Develop long-term fina

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. Eval

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

Own data integrity: cleansing, reconciling and structuring financial and operational data for robust analysis. Build and enhance financial models to support growth initiatives, investment cases and strategic decisions. You’ll take ownership of financial analysis, modelling and performance insight,

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

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. Deliver accurate, timely, and actionable financial reporting and key business metrics to department leade

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

We’re looking for an FP&A Business Partner to partner with senior stakeholders across Front Office and support functions, bringing sharp commercial insight and strong financial discipline. Own budgets and forecasts, building robust assumptions and highlighting risks and opportunities. Deliver time

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

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

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. De

Financial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada). Experience of FP&A best practices, across financial modelling, trend analysis, data combination and reporting. A new role has been created for an FP&A Analyst, reporting to the Head of FP&A, to help build out t

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

As a Vice President in the EMEA Planning & Analysis team, you will work with senior stakeholders within the GCB business across finance and business management, driving financial planning, analysis, and strategic initiatives across the region. Serve as a key representative for Global Corporate Banki

Run the Group budgeting, forecasting and long range plan processes, issuing clear group instructions, ensuring that deadlines are adhered to, and producing presentations for review by the board and executive team. They are currently going through an implementation of a new planning system and will r

Monitor insurance balances and cash flow, resolve issues, and improve forecasting and cash management processes. Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. A fast-growing Managing General Agency is seeking an experienced FP&A Mana

This is a high-impact position, responsible for delivering insightful analysis, driving financial planning processes, and partnering with senior stakeholders to influence decision-making. Director of Financial Planning and Analysis. You’ll lead a team to build robust forecasting models and ensure

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially. Monthly and quarterly variance analysis. Analyse product and customer performance.

Lead budgeting, forecasting and financial planning for major areas of income and expenditure. Senior Finance Business Partner opportunity to support high quality financial planning, analysis, and performance management within a large organisation. Strengthen planning and reporting processes through

Reporting to the Director of Finance, you will lead a high-performing team and play a key role in shaping long-term financial planning, budgeting and forecasting, while partnering closely with senior stakeholders and trustees. A leading, globally recognised research organisation is seeking a Head of

You will be strong in common SaaS metrics such as customer retention, utilisation and churn and be driven to set up group FP&A reports and extract data to support business decision making. This is a hands‑on role and whilst there will be no team reporting into this position, your seniority will be

Designing, producing and delivering a series of complex financial models – including taking on our five-year plan, providing support to the business on bids for new projects – your reports will support and shape the business-critical decisions that will define us. Financial Strategy and Planning

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, prov

We’re seeking an FP&A Manager to play a pivotal role in shaping the financial insight, reporting and performance understanding of the Branded Business Unit (BBU). Partnering with central commercial and functional teams on forecasting, identifying risk and opportunities and financial performance re

The FP&A Manager will play a pivotal role in building and standardizing FP&A processes, reporting packs, and financial models across multiple business units. This position is ideal for an ambitious candidate who thrives in dynamic environments and wants to make a tangible impact on business performa

You will take ownership of portfolio-level financial reporting and analysis across the asset base, acting as a key financial partner to asset management, investment, and senior leadership teams. Produce board, LP, and lender reporting packs, including covenant compliance reporting and investor-facin

Lead the Internal Integrated Reporting process to ensure all financial reports are produced to time and quality in accordance with latest accounting standards and to meet both divisional and group reporting requirements based on the Corporate Centre framework to help leaders better understand financ

As a Vice President in the EMEA Planning & Analysis team, you will work with senior stakeholders within the GCB business across finance and business management, driving financial planning, analysis, and strategic initiatives across the region. Serve as a key representative for Global Corporate Banki

This Financial Planning and Analysis Manager role will suit a qualified accountant with strong post‑qualified experience across revenue and OPEX in a multinational setting. You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is p

Lead monthly and quarterly financial reviews, including variance analysis and risk/opportunity assessments. Provide financial insights and strategic recommendations to the CFO and executive team. Ensure timely, accurate, and transparent financial reporting to internal and external stakeholders.

Develop robust, scalable financial models to support scenario planning, sensitivity analysis, and strategic decision-making. Operating within a complex, multi-entity and multi-site structure, you will play a critical role in enhancing financial visibility, strengthening planning processes, and embed