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

Lead the internal integrated reporting process to ensure all financial reports are produced on time and to quality, in accordance with the latest accounting standards and to meet both divisional and group reporting requirements based on the Corporate Centre framework to help leaders better understan

We are looking for a commercially-minded finance professional to take ownership of our financial planning, reporting, and strategic analysis. Systems and Modeling: Maintain and evolve our 3-statement financial models, ensuring seamless integration between our forecasts and NetSuite. Demonstrate know

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

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

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.

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,

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.

Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. Deliver monthly variance analysis and strategic financial modelling to support decision-making. A fast-growing Managing General Agency is seeking an experienced FP&A Manager to support st

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

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. Lead the comprehensive financial planning process, encom

KPI analysis and performance insights. Strong financial modelling and. Support the execution and integration of.

You will be working closely with senior stakeholders, partnering across departments, and helping shape the direction of the business through insight and analysis. And you are probably at that stage where you want more ownership, more exposure and more influence over what happens next. Experience wit

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

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. Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs). We

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 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 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

The confidence and gravitas to communicate and present financial information clearly to both finance and non-finance stakeholders at C-suite level. Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for finan

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

Head of Corporate Financial Planning and Analysis. On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medical plans for you and your family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and much more. Part

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

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

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. Director of Financial Planning

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

Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Provide financial analysis for pricing strategy, capital allocation and operational initiatives. Be at the forefront of improving FP&A processes, automation and financial system

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

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

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��

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Provide strategic insight to the Group Board through dashboards, KPIs, and analysis. Eaton Syalon are partnering with a high-growth, international group based in Northamptonshire to appoint a dynamic Group F

As a Sales Financial Planning & Analysis (FP&A) Manager, you will play a pivotal role in leading and modernising the UK Sales FP&A function, acting as a trusted finance business partner to our commercial teams. Working closely with Sales, Marketing and Supply Chain, you will strengthen confidence in

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. Liaison with local management on a

You’ll provide financial direction, control and insight to the Network & Digital leadership and Finance teams, ensuring robust planning, reporting and governance. You’ll bring strong financial frameworks, tools and analysis to assess performance, drive informed decision‑making and apply constr

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 and

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

Integrating the disciplines of financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo’s global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. O

This is a high ownership role that involves working directly with senior leadership, which shapes planning and involves building models, in addition to driving core business decisions and strategy. Has a strong track record of forecasting, planning and performance end to end. The chance to build a f

Strong understanding of the drivers of M&G Group's financial performance and an understanding of our strategic priorities. The Head of FP&A leads the Group's planning, forecasting and performance insight to support confident and well‑informed decision‑making at both a group‑wide and a business

Coordinating the FP&A process, including budgeting, forecasting, and variance analysis across safety, costs, production, plan delivery, and overall financial performance. Acting as a business partner to the Head of Sales and HR across both CAPEX and OPEX matters, analysing business cases from commer

Take the lead on analysis and reporting on financial and non-financial metrics and KPIs across the business. Build-out and improve the group’s strategic financial planning and budgeting, forecasting, analytics and reporting processes. They will initially have one direct report and be tasked with c

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

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

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

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