Financial planning and analysis jobs in IlkestonCreate job alerts

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess competitors by conducting periodic company benchmarking, in terms of both KPIs and financial results as required and if available. Assess strateg...

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Support bids...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Contribute to decision-making and successful strategic delivery. Set up data analytics and dashboard reporting. Create first-class budgeting and forecasting.

Contribute to decision-making and successful strategic delivery. Set up data analytics and dashboard reporting. Create first-class budgeting and forecasting.

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess competitors by conducting periodic company benchmarking, in terms of both KPIs and financial results as required and if available. Be the financi...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Assess competitors by conducting...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Collaborate with teams across sales, operations, marketing, and HR to ensure financial plans a...

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, pro...

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Lead

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibili...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Be the financial point of contac...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Collaborate with teams across sales, operations, marketing, and HR to ensure financial plans a...

Build financial models for business development. Support M&A and integration activities. Move here to step up in a wider role; for greater ownership and authority; your part in this growth trajectory.

Demonstrable Business, economic and financial knowledge/experience, specifically of project finance and equity bridge loans. Management of the modelling and modelling resources for all UK projects and support for the OW UK and Madrid teams including but not limited to:. At Ocean Winds we welcome ...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). The role is a key interface into the finance team and would own the financial plan and forecast for the cared group. Developing strong relationships bui...

I am looking for candidates who are qualified, can demonstrate a proven track record in FP & A ideally in a manufacturing and/or product based sector, with strong interpersonal skills allowing you to challenge and influence assumptions to support business decisions. Build forward-looking financia...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases...

The ability to speak and interact with senior financial and non-financial stakeholders across the the business on both financial and non-financial matters. In this pivotal role, you will report directly to the Head of Financial Planning and Analysis, collaborating closely with both the Head and t...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Analyze financial performance (monthly, quarterly, YTD) versus budget and prior year, surfacin...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Ambitious and hard-working, with a hands-on mindset and strong business curiosity.

Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. Ability to communicate complex financial data in a c...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Partner closely with the Investment, Strategy, Finance, and Asset Management teams to ensure cohesive financial planning and support for commercial decision-making;...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Maintain and enhance a complex corporate financial model, incorporating scenario analysis, sensitivities, and commercial inputs from across the business;. Partner c...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. You'll lead FP&A in a company that’s exploring how big data, automation, and AI can elevate f

Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, providing robust financial analysis and strategic insights. Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance ...

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, pro...

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, pro...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Assess competitors by conducting...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibili...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Collaborate with teams across sales, operations, marketing, and HR to ensure financial plans a...

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, pro...

Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, providing robust financial analysis and strategic insights. Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance ...

Lead and manage all financial operations, including financial planning, analysis, reporting, and cash management Provide commercial expertise to support monetisation strategies and business growth opportunities Oversee financial transactions and processes, including bookkeeping, payroll administ

Communicate emerging trading risks and opportunities, proposing and delivering strategies to mitigate or maximise these as appropriate - Developing strong relationships built on trust with the Care Group senior leadership team and influencing them to make excellent financial decisions, and suppor...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Performance Analysis Analyze financial performance (monthly, quarterly, YTD) versus budget and...

We also provide the insights, advise, and support our growing community needs to satisfy customers and help raise standards across a vibrant takeaway sector. We provide the platform and tools to help independent restaurants move online and reach a significantly broader customer base – to generate...

Providing hands-on support with accounting, tax compliance, and planning. Reviewing and preparing statutory accounts, tax returns, and management reports. As a Client Portfolio Manager, you'll take the lead on a diverse portfolio of agricultural clients-offering expert advice, building lasting re...

OS 12+), and valid ID and driver docs, including proof of age (18+) and UK work rights. Enjoy flexible hours and boost your income with cutting-edge tech for more deliveries. Set your own schedule, groove to your tunes, and earn on your own terms.

Following a period of steady growth, you will be encouraged to implement process improvements, encourage automation where possible and contribute to strategic decision-making. Being the "No 1" on site in finance, you will be self-motivated and keen to "add value" to the organisation as a whole. H...

OS 12+), and valid ID and driver docs, including proof of age (18+) and UK work rights. Set your own schedule, groove to your tunes, and earn on your own terms. You'll need transportation (bike, moped, or car), a smartphone (Android 8.

Own and lead all financial operations, planning, budgeting, forecasting, and internal controls. Develop and implement robust financial and tax strategies. Strong technical foundation and understanding of regulated environments is a must have: experience in an insurer or MGA will be an advantage. ...

OS 12+), and valid ID and driver docs, including proof of age (18+) and UK work rights. You'll need transportation (bike, moped, or car), a smartphone (Android 8. Enjoy flexible hours and boost your income with cutting-edge tech for more deliveries.