Trabajos financial planning and analysis en Oxford - Page 2Crear alertas

Reporting to the Director of Finance, you will lead a high-performing team and play a key role in shaping long-term financial planning, budgeting and forecasting, while partnering closely with senior stakeholders and trustees. A leading, globally recognised research organisation is seeking a Head of

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. Serve as a key representative for Global Corporate Banki

Own the budget process, understanding opportunities and threats and build credible plans to deliver profitable growth in line with targets. Provide financial consulting and strategic support to senior management, including the provision of accurate, timely and insightful analyses of key projects in

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, prov

A prestigious legal services firm is seeking an entry-level Assistant for its Financial Planning & Analysis team in London. The candidate will be responsible for preparing management reports, collaborating with the Technology team, and driving efficiencies in financial reporting. Ideal candidates sh

The FP&A Manager will play a pivotal role in building and standardizing FP&A processes, reporting packs, and financial models across multiple business units. Design and standardize Group and BU reporting packs, integrating key KPIs. This position is ideal for an ambitious candidate who thrives in dy

Produce board, LP, and lender reporting packs, including covenant compliance reporting and investor-facing performance summaries, ensuring accuracy and a high standard of financial narrative. Own and deliver consolidated portfolio reporting on a monthly and quarterly basis, including NAV reporting,

Lead the Internal Integrated Reporting process to ensure all financial reports are produced to time and quality in accordance with latest accounting standards and to meet both divisional and group reporting requirements based on the Corporate Centre framework to help leaders better understand financ

This Financial Planning and Analysis Manager role will suit a qualified accountant with strong post‑qualified experience across revenue and OPEX in a multinational setting. You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is p

Financial Reporting and Analysis: Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Dept and individual performances. Communicating financial information clearly and concisely to both financial and non-financial stakeholders. Buil

Provide high‑quality financial analysis and insight to inform organisational planning, performance, and statutory reporting. Support financial planning and analysis activities, including model development, reporting enhancements, and process optimisation. Contribute to annual budgeting and forecas

Form3's Finance team is a critical function within the business, so we are looking for a Head of Financial Planning & Analysis (FP&A) who has a strategic mindset combined with hands-on capability, with the aptitude to move between big-picture thinking and detailed analysis. With previous experience

You will be strong in common SaaS metrics such as customer retention, utilisation and churn and be driven to set up group FP&A reports and extract data to support business decision making. This is a hands‑on role and whilst there will be no team reporting into this position, your seniority will be

Our London‑based Finance team is expanding and we are looking for a talented Financial Planning & Analysis Manager with a professional services or advisory background to join our growing team. Deliver accurate, timely, and actionable financial reporting and key business metrics to department leade

Developing and maintaining financial models to assess the performance of each fund, including key performance indicators (KPIs) and financial metrics. A strong background in budget management, forecasting, and financial analysis, including reviews of balance sheets and cash flows. Collaborating with

We’re looking for an FP&A Business Partner to partner with senior stakeholders across Front Office and support functions, bringing sharp commercial insight and strong financial discipline. Own budgets and forecasts, building robust assumptions and highlighting risks and opportunities. Deliver time

The Head of Financial Planning & Analysis (FP&A) is responsible for leading the financial planning, forecasting, and performance insight for the TalkTalk Consumer. Lead the Consumer budgeting, forecasting, and long‑range planning cycles, ensuring accurate, timely, and well‑challenged financial o

Lead monthly and quarterly financial reviews, including variance analysis and risk/opportunity assessments. Provide financial insights and strategic recommendations to the CFO and executive team. Ensure timely, accurate, and transparent financial reporting to internal and external stakeholders.

Leading financial planning for major philanthropic opportunities; developing robust financial models, business cases and reporting approaches aligned with UCL’s wider financial strategy. This highly collaborative and cross‑cutting role works closely with senior colleagues across Advancement, Fin

A Financial Planning & Analysis Analyst is required to coordinate and run the firm's expense allocation process. Jefferies is a leading global, full‑service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. De

Financial Planning and Analysis Accountant. Solid understanding of financial principles, budgeting, forecasting and variance analysis. Identify opportunities to better leverage Workday and other internal tools for data extraction and financial analysis.

Working closely with the CFO and Financial Controller you will be responsible for leading the FP&A team, developing the budgeting and planning process, as well as the forecasting model. In return for your knowledge and experience you will be rewarded with a competitive salary plus benefits package a

Integrating the disciplines of financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo's global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. Our

You will be working closely with senior stakeholders, partnering across departments, and helping shape the direction of the business through insight and analysis. Ownership of the company valuation model and scenario planning. Experience with valuation modelling and scenario analysis.

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 management information for reporting and analysis to the London ExCo and Senior Country Manager to support control objectives and strategic decision making. The role supports the London CFO and senior management through performance analysis, development of high-quality materials

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

Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. A fast-growing Managing General Agency is seeking an experienced FP&A Manager to support strategic financial planning and reporting across its operations. Monitor insurance balances and c

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

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

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

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.

KPI analysis and performance insights. Strong financial modelling and. Partner with senior stakeholders to challenge assumptions and.

Operating within a complex, multi-entity and multi-site structure, you will play a critical role in enhancing financial visibility, strengthening planning processes, and embedding a more disciplined, insight-driven performance culture across the organisation. Develop robust, scalable financial model

The Head of FP&A leads the Group's planning, forecasting and performance insight to support confident and well‑informed decision‑making at both a group‑wide and a business segment level. Strong understanding of the drivers of M&G Group's financial performance and an understanding of our strate

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 to the audience. You

Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). You’ll be working in a PE-backed business in acquisition mode – involving hands-on exposure to M&A, integration, and value-creation projects that boost your CV. Work directly with leadership, providing

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

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

Reporting to the Head of Credit Risk and Financial Strategy, this senior leadership role will drive the organisation’s financial planning processes, lead budgeting and forecasting cycles, and deliver high-quality analytics and reporting to senior leadership. Significant experience in financial pla

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

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

Strong understanding of financial planning, performance management, and cash flow processes. 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 offi

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. With

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

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