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Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. Prepare and present financial reports, presentations, and recommendations to senior management and stakeholders. The successful candidate w...

Develop and maintain effective financial reporting tools—including dashboards and models—to communicate performance and insights to financial and non-financial audiences. We are seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight

The company have ambitious plans to exit and IPO over the next few years and this has become an exciting opportunity for someone to play a major role in supporting. Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with ta...

Are you an experienced Senior Finance Business Partner seeking to step into a leadership role and guide a high-performing team? Want an opportunity within an organisation that offers flexible working, excellent employee benefits and values internal progression? Want a role that allows you to dive...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. With a focus on business partnering, financial planning, and analysis, this position offers the chance to significantly influence the compa...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Developing strong relationships built on trust with the Care Group senior leadership team and influencing them to make excellent financial decisions, an...

This position offers an exciting opportunity in a core and high-profile team of a fast-growing and active insurance group to help define and deliver key developments and initiatives to the benefit of the Group. Analysis of MI and production of key dashboards, board packs and Quarterly business re...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. You will need to have a good understanding of SaaS metrics and be comfortable working with the senior leadership delivering results. My client i...

Balance sheet, financial planning and risk skills. A well-known insurance firm is seeking an Interim Head of Group FP&A to steer their budgeting, forecasting, and planning processes. Insurance and Financial Services.

Demonstrable data management skillsExperienced in overseeing compliance issue management and remediation activities and understanding appropriate root cause analysis practices. Maintaining a deep understanding of UK financial services regulation, and upcoming regulatory change, producing summarie...

The Financial Planning & Analysis (FP&A) Manager is instrumental in leading financial planning, budgeting, forecasting, and strategic financial analysis for the Victorian Health Building Authority (VHBA)! This position will be driving executive-level insights and financial advice to support decis...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Be the financial point of contac...

Manage delivery of a high quality and insightful end-to-end month end and financial planning and forecasting process for APEMEA Markets. Drive business process improvement initiatives by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to R...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company ...

Develop and maintain effective financial reporting tools—including dashboards and models—to communicate performance and insights to financial and non-financial audiences. We are seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis, and insigh

Create and develop revenue models and productivity models as well as dashboards for insight reporting. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year alone. ...

Head of Financial Planning & Analysis. This world-renowned arts organisation is at the heart of the creative and cultural sector, driving innovation, supporting artists, and engaging the public with groundbreaking experiences.

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

Proficiency in financial analysis tools and software, including Excel, SQL, and Tableau. Manage and maintain financial models to support annual financial forecasts and strategic business decisions. Implement data collection systems and strategies to optimise efficiency and data quality, ensuring ...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. Provide financial leadership and business partnering support to operational and commercial teams to enhance financial decision-making. Deve...

As a Financial Planning & Analysis Analyst, you will play a critical role in supporting the clients strategic growth initiatives and optimising financial performance through insightful analysis. Prepare and review market analysis, KPI's and due diligence analysis. Highlight business risks and opp...

Keyresponsibilities of our Financial Planning and Analysis Director: -Leading the development and delivery of the business’ annualbudget, monthly financial performance management information,financial forecasts, and long-term financial plans. As Finance Planning and Analysis Director, you’llwork

Work with both the Finance and the Actuarial and Risk function for the purposes of quarterly reporting and the annual ORSA exercise, to ensure you have a rounded understanding of the financial impacts across the business. We understand that no two colleagues are alike, and as such we support the ...

Manage delivery of a high quality and insightfulend-to-end month end and financial planning and forecasting processfor APEMEA Markets. Drivebusiness process improvement initiatives by building andmaintaining financial tools to perform analysis and modelling;review and create suggestions to Region...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Strong analytical skills and ability to interpret and model financial data objectively, delivering clarity an...

As Senior Directorof Financial Planning & Analysis (FP&A), you’ll lead thefunction that drives company-wide forecasting, performanceanalysis, and decision support—ensuring we stay ahead of the curveas we scale. Oversee business performance analysis,tracking key financial and operational metrics

Director of Financial Planning and Analysis. Director of Financial Planning & Analysis (FP&A). Continuously improve FP&A processes, tools, and systems to enhance financial reporting and decision-making.

Drive business process improvement initiatives bybuilding and maintaining financial tools to perform analysis andmodelling; review and create suggestions to Region plans. Manage delivery of a high quality andinsightful end-to-end month end and financial planning andforecasting process for APEMEA ...

FP&A’s responsibilities are the financial support for the strategic plan, budgeting and forecasting, reporting, and control of the P&L and cash flow, as well as scenario analysis and risk management support, project reporting and investment reviews. Continue to improve planning and analysis capab...

Head of Financial Planning & Analysis ApplicationDeadline: 13 April 2025 Department: Finance Employment Type: FullTime Location: London Reporting To: Finance Director Compensation:Circa £70,000 Description Reporting to the Finance Director, theHead of FP&A will lead on the Trust’s financial plann...

Develop knowledge of the core business and trends within the Office of CFO, scale and scope of total market opportunity, customer profile, market ownership, competitive landscape, and market trends to evaluate prospects for share of wallet growth, increased market share, and expansion into logica...

Our PE Backed client seeks to hire a Director ofFinancial Planning and Analysis to work on an interim basis for aperiod of 5-7 months. You will develop the planning, reporting, andforecasting processes for a growing Software company and haveproven experience of building reporting from the ground ...

Drive business process improvement initiatives by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to Region plans. Manage delivery of a high quality and insightful end-to-end month end and financial planning and forecasting process for APE...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Responsible for the design and implementation of the future management information, financial planning and re...

This position offers an exciting opportunity in a core and high-profile team of a fast-growing and active insurance group to help define and deliver key developments and initiatives to the benefit of the Group. Role Title: Analyst, Financial Planning & Analysis. Group Financial Planning & Analysi...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. Develop and maintain effective financial reporting tools—including dashboard...

Advanced proficiency with Excel and best practice financial modelling, with a knack for scenario analysis, budgeting, and forecasting. Financial Planning & Analysis Manager. You will work hand-in-hand with the FP&A team and executive leadership, providing insights that will shape strategic decisi...

Develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets, to support decision-making and aid with financial planning. Proficiency in financial modeling and experience with Excel and NetSuite. Establish expertise in NetSuite, contributing to the optimization of fin...

As a Senior Associate in Financial Planning & Analysis at Gordon Brothers, you will play a pivotal role in shaping our financial strategy and driving business performance primarily across the EMEA and APAC regions. Partner with business units and regional teams to deliver high-impact financial ac...

Director of Financial Planning and Analysis. Our PE Backed client seeks to hire a Director of Financial Planning and Analysis to work on an interim basis for a period of 5-7 months. You will develop the planning, reporting, and forecasting processes for a growing Software company and have proven ...

The team will own modelling and valuation standards, ensure that each IP, title and business opportunity has an up-to-date financial model and scenarios, and will provide modelling analytical support to key decision-making and business processes such as title greenlighting, title reviews, busines...

Develop and maintain detailed financial models, including entity-by-entity forecasts, revenue and cost analysis, and scenario planning. Strong financial modeling and data analysis skills, with experience in entity-level forecasting and cohort analysis. This role will be pivotal in driving data-dr...

The University is seeking an experienced and dynamic Interim Head of Financial Planning & Analysis to join the Financial Leadership Team. Develop and implement key financial and non-financial KPIs, ensuring effective internal and external reporting. Significant experience in financial planning, b...

The role will lead the implementation of budgeting and forecasting functionality within the ERP to support effective ICR planning and budgeting, and play a key role in the development of new Finance Chart of Accounts to support the efficient, standardised recording and reporting of financial data...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

Our PE Backed client seeks to hire a Director of Financial Planning and Analysis to work on an interim basis for a period of 5-7 months. You will develop the planning, reporting, and forecasting processes for a growing Software company and have proven experience of building reporting from the gro...

The team will own modelling and valuation standards, ensure that each IP, title and business opportunity has an up to date recent financial model and scenarios and will provide modelling analytical support to key decision making and business processes such as title greenlighting, title reviews, b...