Financial planning and analysis jobs in LoughtonCreate job alerts

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

Senior Analyst, Financial Planning & Analysis. PayPal empowers consumers and businesses in approximately 200 markets, and operates a global, two‑sided network that connects merchants and consumers with secure payment solutions. Key responsibilities include forecasting, budgeting, month‑end closi

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.

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,

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

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

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

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

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

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.

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

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.

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.

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

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

Working closely with senior leadership and commercial teams, you will provide forward-looking analysis, support strategic planning, and lead initiatives that enhance efficiency, control, and business performance. Strong background in financial planning, performance management, and business analysis.

Financial Planning and Analysis Specialist. Review and approve financial transactions and spending requests. Ability to build and run finance systems by creating policies, SOPs, and process frameworks to ensure efficient and scalable operations across all countries.

Financial Planning and Analysis Lead at JT Global. You’ll support monthly reporting, helping the business understand variances, opportunities and risks, and you’ll become a trusted advisor who can communicate what the numbers really mean for JT’s direction and growth. Step into a role where yo

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. Conduct variance analy

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

Why this job matters**You’ll provide financial direction, control and insight to the Network & Digital leadership and Finance teams, ensuring robust planning, reporting and governance. Translate complex financial information for senior financial and non-financial stakeholders, tailoring messaging

Drive annual and mid-year planning cycles, aligning GTM capacity, product roadmap and hiring plans with commercial targets. Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-revenue conversion, pricing and discounting discipline. Interim Financial Planning &

This role collaborates closely with UK business leaders and global finance teams on forecasting, budgeting, month‑end closing, financial/deal modelling, performance measurement, reporting, and analysis. Minimum of 3‑5 years in financial planning & analysis, business finance, or a similar analyti

We are seeking a qualified and experienced finance professional to join our Finance Department as Head of Financial Planning and Analysis (FP&A). The successful candidate will play a key role in embedding a newly implemented finance system and supporting the rollout of enhanced financial reporting a

However, the business operates in an environment that demands change and the jobholder's specific responsibilities and activities will vary and develop. We work closely with the UMPG CFO, country Heads of Finance, and key business units to ensure our reporting, insights and planning drive value and

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. Support SLT and C‑suite with commercial analysis, ad‑hoc projects and strateg

Deliver and business partner the monthly variance analysis and strategic financial modelling to support decision‑making. Monitor insurance balances and cash flow, resolve issues, and improve forecasting and cash management processes. A fast‑growing Managing General Agency is seeking an experienc

Lead and continuously improve group budgeting, forecasting and planning processes. You will have real influence, exposure to investors, and a mandate to improve how the business plans, analyses and makes decisions. Deliver scenario and sensitivity analysis for investment cases and key decisions.

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

Develop and maintain robust revenue and expenditure models to support short-, medium-, and long‑term planning, including treasury and investment data analysis, forecasting, performance monitoring, and recommendations to support strategic decision making in collaboration with the Treasury departmen

This role is for a Financial Planning & Analysis Manager for 3 months, hybrid in Central London. Financial Planning & Analysis Manager (3 Months Initially). Design, build and maintain integrated financial models (P&L, balance sheet, cash flow) to support the 3‑year strategy and the annual operatin

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

Identify and implement improvements in financial planning processes, such as speeding up reporting cycles, enhancing data accuracy, automating transactional inputs, or introducing standard templates to streamline cross‑border consolidation, and leverage technology and AI to support process optimis

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

Collating and reviewing the annual stress scenarios as prescribed by the Stress Testing and Capital Planning teams. This position involves analysing financial data, developing forecasts, and providing insights to executive‑level stakeholders to drive our financial performance. Monitoring and analy

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

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

The Deputy Director of FP&A will lead group-wide financial planning, forecasting and performance analysis for a growing energy business. The role is responsible for delivering high-quality financial insight, maintaining robust financial models, and supporting strategic and operational decision-makin

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.

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

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

Strong governance approach to delivery* Effective communication and leadershipSKILLS AND EXPERIENCEFunctional / Technical Competencies:* Full understanding of the project lifecycle* Strong project delivery and deadline management* Experienced user of project management tools* Proven experien

Build and lead the Financial Planning and Analysis team, providing development opportunities and mentorship where required. Youll support monthly reporting, helping the business understand variances, opportunities and risks, and youll become a trusted advisor who can communicate what the numbers

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