Financial planning and analysis jobs in MaldonCreate job alerts

KPI analysis and performance insights. Strong financial modelling and. Support the execution and integration of.

This is an excellent opportunity with a highly commercial and growing business for a Director of Financial Planning & Analysis to join the senior leadership team and support the Group as they go through a period of further growth. Taking full ownership of Financial Planning & Analysis. As mentioned,

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank’s forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on a

Head of Corporate Financial Planning and Analysis. Partner with the Capital modelling and Treasury function to drive financial and capital planning, including modeling of various scenarios. On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medic

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. Reporting directly to the CFO,

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

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��

Demonstrate knowledge of security threats relevant to your function while maintaining an understanding and application of data handling procedures and access control principles specific to their role. We are looking for a commercially-minded finance professional to take ownership of our financial pl

Act as a key strategic partner to the Finance Director and the wider OEV leadership team, providing insightful financial analysis and commercial recommendations. Conduct deep‑dive variance analysis to understand the "why" behind the numbers and identify risks, opportunities and emerging trends. De

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Drive budgeting and forecasting processes across multiple entities and currencies. Eaton Syalon are partnering with a high-growth, international group based in Northamptonshire to appoint a dynamic Group FP&

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

Design, build and deliver regular and insightful financial MI and analysis to support management and the business in oversight, performance tracking and governance. Perform and deliver the financial planning and analysis role for the Syndicate and related entities. Provide financial and modelling su

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint, including the ability to craft clear, compelling management presentations

You’ll lead budgeting, forecasting and long-range planning, while building robust financial models and cashflow forecasts across both individual projects and the wider business. You’ll also own management reporting, delivering high-quality analysis and materials for leadership, while helping to

We’re supporting a market-leading leisure and travel brand operating across major European destination cities. Lead budgeting, forecasting, and driver-based financial modelling. Own cash forecasting and consolidated Group planning.

An opportunity has arisen for a talented Financial Planning & Analysis manager to join Breedon’s group finance team based at Breedon-on-the-Hill, near East Midlands Airport (circa 3 days a week in the office). Strong understanding of financial planning, performance management, and cash flow proces

You’ll play a key part in financial planning, performance analysis, and investment decision-making as the business scales. This is a commercially focused FP&A role with strong exposure to senior leadership, offering a mix of planning, analysis, business partnering, and strategic project work. Supp

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. You will also gain exp

This role will work closely with the Group CFO and executive leadership to professionalise financial planning while supporting a high-performance, entrepreneurial culture. Development of robust Group financial models and scenario analysis. FP&A Director / Group Head of Financial Planning & Analysis.

Own data integrity: cleansing, reconciling and structuring financial and operational data for robust analysis. Support SLT and C‑suite with commercial analysis, ad‑hoc projects and strategic deep dives. You’ll take ownership of financial analysis, modelling and performance insight, helping tra

Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-revenue conversion, pricing and discounting discipline. Interim Financial Planning & Analysis (FP&A) Director. Lead and enhance rolling forecasts and scenario planning (base, upside, downside).

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

Develop robust financial models including scenario planning and sensitivity analysis. Own the annual budgeting process and rolling forecasts across short, medium and long-term planning cycles. Head of Financial Planning Analysis.

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

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. Consolidation and analysis of financials (P&L, BS, SCF). FP&A Director will build the budgeting and foreca

Providing all relevant stakeholders with integrated financial reports on the segment's financial and non-financial situation, and advising on financial risks and opportunities to support decision-making and delivery of the longer-term plan. Responsible for the timely and efficient production of robu

Partner with the Capital modelling and Treasury function to drive financial and capital planning, including modeling of various scenarios. On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medical plans for you and your family, health and wellne

The Senior Manager, Financial Planning and Analysis, International, is a highly visible leadership role responsible for driving financial strategy, operational excellence, and business performance across the fast-growing region. The position requires a proven strategic thinker who can operate effect

We are seeking a skilled and detail-oriented Data Science Senior Manager to join our Financial Planning and Analysis (FP&A) team. Senior Data Science Manager — Financial Planning and Analysis. We’re looking for a Senior Data Science Manager to join our growing Financial Planning and Analysis Tea

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. The business model centres on acquiring, integrating, and improving schools while preserving their identities and standards. Deliver timely and accurate management reporting,

Develop robust, scalable financial models to support scenario planning, sensitivity analysis, and strategic decision-making. Operating within a complex, multi-entity and multi-site structure, you will play a critical role in enhancing financial visibility, strengthening planning processes, and embed

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. Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity en

Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. Deliver monthly variance analysis and strategic financial modelling to support decision-making. A fast-growing Managing General Agency is seeking an experienced FP&A Manager to support st

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

You will be working closely with senior stakeholders, partnering across departments, and helping shape the direction of the business through insight and analysis. And you are probably at that stage where you want more ownership, more exposure and more influence over what happens next. Experience wit

The role supports the London CFO and senior management through performance analysis, development of high-quality materials for London ExCo, and leadership of forecasting and planning processes across multiple business lines. Develop and maintain management information for reporting and analysis to t

Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for financial guidance and commercial insight. The confidence and gravitas to communicate and present financial information clearly to both finance and non-f

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

This hands‑on role offers wide exposure to regional accounting, monthly reporting, and financial planning during a key expansion phase in Europe. Handle accurate and timely invoicing for key accounts and SMB clients. Ensure compliance with UK and European GAAP, VAT regulations, and other applicabl

Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Be at the forefront of improving FP&A processes, automation and financial systems, enhancing data quality, speed and insight across the organisation. Lead global budgeting, fore

An established and highly respected not‑for‑profit organisation is seeking a Financial Planning & Analysis Manager to play a key role in driving financial strategy, sustainability, and performance. Reporting to the Associate Director of Finance, you will lead on financial planning, analysis, and

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

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. Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs). We

Coordinating the FP&A process, including budgeting, forecasting, and variance analysis across safety, costs, production, plan delivery, and overall financial performance. Owning financial strategy modelling, supporting new business opportunities, capital allocation decisions, tenders, and bid analys

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank's forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on and

Lead the internal integrated reporting process to ensure all financial reports are produced on time and to quality, in accordance with the latest accounting standards and to meet both divisional and group reporting requirements based on the Corporate Centre framework to help leaders better understan