Financial planning and analysis jobs in LutonCreate job alerts

Build and enhance other FP&A models in Planning Analytics * Develop and enhance process automation across the Planning Analytics environment * Design, build and enhance front end user interfaces and ...

... financial planning processes, ensuring alignment with strategic goals. * Act as a critical friend to each of the businesses providing commercial performance analysis against key product areas and ...

... financial planning. * Experience in attending and presenting at board meetings. Skills: * Strong technical accounting skills (ACCA, ACA, or CIMA qualification preferred). * Ability to analyse ...

Experienced in financial accounting and FP&A * Strong Excel Skills. * Attention to detail and high level of accuracy. Additional Knowledge required to become fully competent Is familiar with SAGE ...

... Financial Services, Energy, and Government Organisations. Working with us means impacting top ... Respond to Product Planning and Marketing requests for model changes * Develop and monitor project ...

Commercial Financial Analyst Are you passionate about travel? Do you have a knack for numbers and ... Your expertise will help optimise product planning, tour utilisation, and pricing strategies. You ...

They have built a fantastic reputation in the IFA/ Financial Planner community. Due to growth the ...  analysing market offerings, services and products, and administering and actioning any advice ...

... planned across the next 3 years. * Achieve high level of budget and forecast accuracy. * Provide ... Perform financial analysis to understand costs, benefits, and return on investment for all projects ...

... Councils financial regulations and in line with value for money principles. Contribute to the ... skills - able to analyse and interpret data and produce meaningful statistics and reports ...

Collaborate with Finance to ensure stock alignment and minimise annual adjustments. * Manage ... Conduct market analysis to identify trends and mitigate risks. Qualifications, Experience & Skills

Present detailed financial analysis and manage performance reporting * Partner with key ... stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax ...

... closely with the Buying, Finance, and wider Merchandising teams as well as having close ... * Analyse Franchise Partner Sales and Stock * Complete Option Planning for new season * Support ...

... financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365 ... Supervise work activities Analysis of network data Identifying and responding to leaks and bursts ...

Excellent financial administration - quotes, invoicing, forecasts, reports, purchase orders etc ... Networking at manager level * Analysing the data from key reports to make recommendations * Ability ...

Planning and tracking of MGs, and other domain milestones from Finance, Develop, Source, and Fulfil ... Analytical mind, * Leadership * Language skills: Fluent in English.

... financial objectives. - Collaborate with the Marketing team to develop and implement marketing ... analytical and numerical skills - Ability to influence and negotiate at all levels - Strong ...

... financial objectives. - Collaborate with the Marketing team to develop and implement marketing ... analytical and numerical skills - Ability to influence and negotiate at all levels - Strong ...

Maintains, updates competitive / geographical product performance analysis and SWOT (strength ... Good understanding of commercial business and financial aspects Must be fluent in English; other ...

... addressed * Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings * Budget preparation and reforecast * Ensure financial ...

... financial analysis. • Develop comprehensive project plans to be shared with clients as well as ... Planning • Performance Management • Inventory Control • Verbal Communication Benefits of the ...

This position will support the Group Financial Controller oversee the development of accounting procedures and financial policies. You will contribute to efficiency of monthly reporting systems and ...

... financial operations for this rapidly expanding group. Collaborate closely with the manag... * * * ZIPC1_UKTJ