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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

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

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. Prepare and present regular management reports, including monthly financial reviews, detailed variance analysis, KPI tracking and executive dashboards. The role is

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. Financial Planning and Analysis Lead. Youll support monthly reporting, helping the business understand variances, opportunities and risks, and youll become a trusted adviso

Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). 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. Work directly with leadership, providing

Deliver timely, accurate, and actionable financial analysis and key business metrics. A global advisory firm is seeking an experienced Manager, Financial Planning & Analysis to join its London-based finance team. Prepare and oversee monthly and quarterly reporting for senior leadership and board-lev

Initially focusing on UK cost of goods and gross margin analysis, you will eventually expand into group treasury and central cost ownership. Advanced financial modelling skills with specific proficiency in cash flow forecasting and hands-on experience optimizing Netsuite ERP systems. Manage short an

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

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

This high-impact role is responsible for overseeing financial planning, forecasting, and performance analysis, driving operational excellence and providing actionable insights that support data-driven decision-making at the executive level. This role requires a strong command of financial modelling,

Provide financial insight on long-term planning, new initiatives, and market trends. Strong knowledge of insurance accounting and financial analysis. Develop and execute strategic financial plans for UK & MENA and LMAL.

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

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

You will work closely with the stakeholders as the reliable, go-to point of contact and will be responsible for providing comprehensive robust data, analysis, financial insights and recommendations to enable data-driven decision-making and strategic planning. Horizon scan financial risks and opportu

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 partneri

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 play a key strategic role, providing financial insight and performance reporting to the Senior Management Team and Board, while driving continuous improvement across systems, governance and risk. Own monthly performance reporting and present financial results to Executive Directors and the

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

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Own and build the Group’s long-term business plan models, including full P&L, Balance Sheet, and Cashflow forecasting. Build and enhance dynamic financial models to support commercial decision-making.

Provide commercial and cost management insight and preform ad-hoc analysis. Understand site monthly reporting and ensure this is clearly communicated to Group. Excellent communication and presentation skills.

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. Build and maintain robust financial models for investment and performance analysis.

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. Lead, mentor and develop a hig

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��

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

As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams. Sumitomo Corporation Europe Limited (SCEU) is seek

FP&A function that improves commercial decisions, accelerates organic growth, and gives the Board and sponsor confidence in the numbers and the story. You will challenge, influence, and land uncomfortable messages well. Build sponsor-grade models: acquisition timing impacts, synergy delivery, cash a

As our FP&A Manager for Supply Chain, you’ll lead, develop, and inspire a team of three, ensuring the delivery of accurate, timely, and insightful financial reporting, forecasting, budgeting and analysis. In this role, you’ll develop a deep understanding of our global supply chain and use it to

You will work closely with the stakeholders as the reliable, go-to point of contact and will be responsible for providing comprehensive robust data, analysis, financial insights and recommendations to enable data-driven decision-making and strategic planning. Horizon scan financial risks and opportu

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

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

This includes delivering forward-looking financial planning, budgeting, and analysis across the organisation, as well as delivery of periodic reporting to track performance against targets (i. The Head of FP&A is responsible for delivery of strategic financial planning, including revenue and expendi

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

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

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. Build and lead an influential network of internal a

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. Skilled in the use of multiple IT

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

The Head of FP&A is responsible for delivery of strategic financial planning, including revenue and expenditure forecasting across the Foundation and its multiple location entities. The role provides Trustees and senior leadership including both boards of IASB and ISSB with reliable forecasts, clear

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. Head of Financial Planning and Analys

Get notified about new Financial Planning and Analysis Manager jobs in. Group Financial Planning & Analysis Manager — Greater Bristol Area, UK — 1 week ago. You should be hands-on, inquisitive, and able to analyze data to provide meaningful insights and guidance to executive level.

We're hiring an ambitious FP&A Manager to join a growing finance function, someone ready to take ownership, drive insight, and make an impact across multiple entities. Partner with senior leaders to challenge and guide decisions. Commercially savvy, detail-focused, and ready to influence.

Financial Analysis & Reporting: Analyse performance against budget and forecast, identify key financial drivers, risks, and opportunities, and prepare insightful reports for executives and the board. The role will build out an FP&A team to provide insightful, commercially focused financial analysis

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