Financial planning and analysis jobs in MordenCreate job alerts

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibili...

The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insight-driven financial deliverables. Review and challenge business plans and projections to validate assumptions and assess value creation opportunitie...

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. Performance Analytics: Analyse variances against targets, support benchmarking initiatives, and evaluate campaign and sales performance by m...

Sound understanding across all primary financial statements, particularly cashflow. Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Provision of month end performance ana...

What You’ll Be Doing Lead key components of the budgeting, forecasting, and long range planning cycles Act as a trusted business partner to department heads across the group Support high-profile financial planning initiatives including refinancing and capital structure optimisation Deliver scenar...

This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business. Continuously improve financial models and reporting tools to support business agility and growth. Head of Financial Planning & Analysis (FP&A)...

In order to be considered for the role you will have a recognised CCAB qualification, and be able to demonstrate significant experience in roles focusing on Financial Planning and Analysis. You will be adept in implementing and utilising financial analysis tools and business models, demonstrate a...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

Build financial models for business development. Support M&A and integration activities. Move here to step up in a wider role; for greater ownership and authority; your part in this growth trajectory.

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. Analyse variances against targets, support benchmarking initiatives, and evaluate campaign and sales performance by market and channel. This...

Identified and prioritised key gaps in financial infrastructure, tools, and reporting and begun implementing solutions. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. Gained a deep understanding of Amber Labs’ business model, re...

Support high-profile financial planning initiatives including refinancing and capital structure optimisation. As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior stakeholders across departments and supporting key strategic initiatives. Del

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Support bids...

This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch. Prepare...

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, pro...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess competitors by conducting periodic company benchmarking, in terms of both KPIs and financial results as required and if available. Developing str...

Review and challenge business plans and projections to validate assumptions and assess value creation opportunities. The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insight-driven financial deliverable...

As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior stakeholders across departments and supporting key strategic initiatives. Deliver scenario planning, strategic business reviews, and ad hoc analysis. Support high-profile financial planning init...

This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business. Lead the FP&A function, driving insight-led financial planning, budgeting, and forecasting across a complex organisation. Head of Financial P

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibili...

What the Financial Planning and Analysis Manager will be doing You will have a group focus and provide day to day leadership to the Business Accounts Team as well as: Manage and motivate the Business Accounting team to create, develop and maintain a finance business partnering orientated customer...

The ideal candidate will bring strong experience in performance management and financial analysis, supporting month-end close, business planning, and forecasting across Group Capital Projects and IT. The FP&A Manager will also possess sound knowledge of International Financial Reporting Standards...

Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance. Report monthly financial and operational performance against targets and prov...

Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, providing robust financial analysis and strategic insights. Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance ...

The ideal candidate will bring strong experience in performance management and financial analysis, supporting month-end close, business planning, and forecasting across Group Capital Projects and IT. The FP&A Manager will also possess sound knowledge of International Financial Reporting Standard

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. This position will support revenue growth and margin improvement across the business by delivering deep financial insights into sales perfor...

Financial Planning and Analysis Manager Location: Central London (Hybrid) Salary: up to £84,576 including London weighting Job Type: Permanent, Full-Time (35 hours/week) Benefits: * 32 days annual leave + bank holidays + Christmas closure * Generous parental leave packages * Hybrid w

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases...

Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Ownership of planning, management & delivery of the annual budgeting & periodic reforecast processes. Ownership of &a

Lead development of multi-year financial plans, annual budgets, and forecasts, incorporating scenario planning and risk analysis. Venn Group is delighted to be working with an executive non-departmental public body to recruit a Director of Financial Planning and Analysis. This leadership role wil...

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Lead

Assist with financial reporting, management reporting, financial modelling, forecasting, budgeting, and analysis of financial data to support strategic decision-making. Strong financial modelling skills and a sound understanding of accounting principles. An independent and highly successful Jerse...

Balance sheet, financial planning and risk skills. A well-known insurance firm is seeking a Interim Head of Group FP&A to steer their budgeting, forecasting, and planning processes. Lead/ manage comprehensive budgeting, forecasting and analytical functions at a group level.

Serve as a strategic financial advisor to stakeholders, understand their goals and objectives, guide decision making and ensure financial alignment with company goals. Every day, Zepz Group and its brands work towards unlocking the prosperity of cross-border communities through finance and techno...

The role encompasses core Financial Planning and Analysis responsibilities (such as supporting analysis and reporting of the Companys performance, key parts in budgeting and presentations for high level stakeholders), it is also unique in providing key support to the new and evolving ESG departme...

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...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

The ideal Financial Planning & Analysis Manager / Head of Financial Planning and Analysis will have the following skills and experience:. This analysis will be a mix of analysis that has been requested and your own ideas of what would be useful to understand and address the challenges and opportu...

This role will provide high-quality financial planning, analysis and reporting to the finance leadership and operational teams to drive business performance, foster understanding and support growth. Collaborate with and support stakeholders to understand, track and analyse site financial performa...

The role encompasses core Financial Planning and Analysis responsibilities (such as supporting analysis and reporting of the Company’s performance, key parts in budgeting and presentations for high level stakeholders), it is also unique in providing key support to the new and evolving ESG departm...

Build and maintain structured, dynamic financial models to support scenario planning and long-term planning. Deliver clear and compelling analysis in Excel and PowerPoint—clarity and simplicity are key. Ambitious and hard-working, with a hands-on mindset and strong business curiosity.

You will have also had a real passion for, and knowledge of the Music Industry and be experienced in financial planning and managing large sets of music data. A new vacancy has arisen with one of Handle Recruitment's Music clients for a Financial Planning Analyst. Handle actively welcomes applica...

This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business. Evaluate investment opportunities, pricing strategies, and market initiatives through rigorous financial analysis. Lead the FP&A function, dri...

Lead on the production of annual and longer-term budgets and forecasts, both revenue and capital, liaising with the Director of Planning and Insight to integrate budgets and forecasts with student number planning. Head of Financial Planning and Analysis. To apply, please complete the online appli...

Management of the modelling and modelling resources for all UK projects and support for the OW UK and Madrid teams including but not limited to:. At Ocean Winds we welcome candidates from all diverse backgrounds and strive for diversity and inclusion. Demonstrable Business, economic and financial...

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...