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As part of this growth, they have created a new opportunity for an ambitious and experienced Financial Planning & Analysis Manager (FP&A) to lead their financial planning, budgeting, and reporting functions. Lead annual budgeting, forecasting, and long-term financial planning. Develop financial mode

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. My client is looking for a resilient, hands-on leader who can build from the ground up and then

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. 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.

Provide commercial and cost management insight and preform ad-hoc analysis. Understand site monthly reporting and ensure this is clearly communicated to Group. This is a newly created role where you will be reporting into the Head of FP&A and work in a small team.

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.

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

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. Strong Large-Cap PE modelling and sponsor-grade planning. Own the Group planning cycle: annual budget, rolling forecast, long-range plan, scenario pl

You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is produced and used, as well as supporting the shared accounting function with their month‑end close duties. This Financial Planning and Analysis Manager role will suit a quali

They will provide accurate and timely data analysis and support the forecasting process to best reflect the future expectations for the brand, both to Emerald corporate and the local brand leadership teams. The best candidates will have the ability to juggle competing priorities effectively, investi

Finatal have partnered with a £100m turnover SaaS business in need of an experienced interim FP&A Manager to support the cash-flow reporting and working capital analysis. This role will work closely with the FP&A Director and focus on strengthening the forecasting quality and supporting the wider f

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

Prepare high-quality, timely financial reports and analysis — both regular and ad hoc — providing clear recommendations for senior leadership, including the ExCo and Support Directors. Own and manage the group forecasting and planning tool (Xcelerate), delivering training and leading system/proc

We are strongly committed to eradicating discrimination in the workplace and ensure that no unlawful discrimination occurs in the recruitment and selection process on the grounds of age, disability, sex, race, sexual orientation, marriage and civil partnership, religion or belief, gender identity an

Horizon scan financial risks and opportunities and stay abreast of market trends and other factors that may impact Faculty finances in the short, medium and long term and ensure they are factored into the forecasts/budgets. You will work closely with the stakeholders as the reliable, go-to point of

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

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.

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

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.

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

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

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. With previous experience

Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Knowledge of accounting methods, processes and tools; ability to maintain and prepare financial statements and reports using accounting methods and

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

This is a high‑impact role for someone who thrives in a dynamic, entrepreneurial environment and is excited to design and implement a new KPI reporting suite, alongside planning and forecasting models that will directly inform strategic decision‑making across the business. Commercially minded -

Creating analysis reports on Excel and Power BI. Although this role sits within a large international business, this team is a small part of the wider finance function and is actively growing. Working directly with the Finance Director, your role will be creative and agile focusing on commercial fin

We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partne

This role takes responsibility for all areas of Financial Planning and Analysis (FP&A) supporting the commercial team and the board. Forecasting, Budgeting, and Planning with extensive variance analysis. A qualified accountant (ACA/ACCA/CIMA) with attention to detail and a commercial mindset, you wi

This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial decision making that enhances the sustainable profitable revenue growth across a range of products and services, in both the medium

Partner closely with front-office, risk, and operations teams to support revenue, cost, and profitability analysis. Develop and maintain financial models to support strategic initiatives, new products, and capital allocation decisions. This role sits at the intersection of finance, strategy, and sen

Support financial planning and analysis activities, including model development, reporting enhancements, and process optimisation. Provide high‑quality financial analysis and insight to inform organisational planning, performance, and statutory reporting. Contribute to annual budgeting and forecas

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

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

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.

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

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

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

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