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

Production of Board, Executive and Committee reporting - supporting narrative and analysis, explaining variances and issues clearly to senior stakeholders. Ownership of business planning, budgeting and quarterly reforecasting processes Lloyd’s SBD and SBF and business budgets. Development and enha

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. This is a critical, exciting yet challenging role a

Build and maintain detailed financial models to assess profitability at product and customer level. Co‑ordinate and prepare consolidated budgets, forecasts and long‑range financial plans. Develop and maintain robust KPIs and dashboards to monitor business performance.

Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics. Collaborating with senior leadership, fund managers, and internal teams to convey findings and recommendations based on financial analysis.

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. Financial Planning and Analysis Accountant.

Develop and deliver regular financial forecasts, annual budgets, and long-term planning processes. This pivotal role combines strategic financial planning & analysis within a private equity backed organisation. Oversee budgeting, forecasting, and long-term financial planning.

A government security agency based in the UK is in search of a Financial Accountant to manage financial reporting and analysis. You will work within a collaborative environment to ensure financial accuracy, provide insights for decision-making, and manage internal controls. This position promotes pe

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business partne

Working closely with senior leadership and commercial teams, you will provide forward-looking analysis, support strategic planning, and lead initiatives that enhance efficiency, control, and business performance. Lead short- and long-term planning cycles, including budgeting, forecasting, and strate

Financial Planning and Analysis Specialist. Prepare monthly, quarterly, and annual financial statements and group management reports. Ability to build and run finance systems by creating policies, SOPs, and process frameworks to ensure efficient and scalable operations across all countries.

You’ll support monthly reporting, helping the business understand variances, opportunities and risks, and you’ll become a trusted advisor who can communicate what the numbers really mean for JT’s direction and growth. Financial Planning and Analysis Lead at JT Global. Step into a role where yo

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. Design and implement scalable planning workflows, templates, and financial systems. You will drive the company-wide planning rhythm, support de

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. This includes delivering forward-looking financial planning, budgeting, and analysis across the organisation, as well as delivery of periodic reporting to track performanc

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. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across t

Head of Financial Planning & Analysis - London - Hybrid. Develop and own complex financial models to support new business initiatives and investment decisions. Manage and improve cash flow forecasting and model various scenarios to stress‑test plans and inform strategic pivots.

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. Build and lead an influential network of internal a

Heritage are entrusted to manage the wealth of over £150million across 300+ clients and your role will be to assist in delivering first‑class service and supporting the financial planning and investment management of the day‑to‑day functions in the business. Able to update and review database

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. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across t

Teams and individual engineers are trusted (and encouraged) to practise responsible autonomy and critical thinking, and to focus on outcomes, not conformity. Lead monthly financial forecasting processes and manage the budget for all business areas, partnering with Business Partners and Managers. Con

Identify and implement improvements in financial planning processes, such as speeding up reporting cycles, enhancing data accuracy, automating transactional inputs, or introducing standard templates to streamline cross‑border consolidation, and leverage technology and AI to support process optimis

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. Develop and maintain robust revenue and expenditure models to support short‑, medium‑, and long‑term planning. This includes delivering forward‑looking financial p

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

Develop and maintain robust revenue and expenditure models to support short-, medium-, and long‑term planning, including treasury and investment data analysis, forecasting, performance monitoring, and recommendations to support strategic decision making in collaboration with the Treasury departmen

Design, build and maintain integrated financial models (P&L, balance sheet, cash flow) to support the 3‑year strategy and the annual operating plan. Provide ad hoc analysis on margin, promotions, demand drivers and operational options. Financial Planning & Analysis Manager (3 Months Initially).

Deliver scenario and sensitivity analysis for investment cases and key decisions. Own and develop robust long-term financial models to support strategic planning. You will take ownership of group-wide forecasting, performance insight and long-range modelling, helping to shape strategy, support inves

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, optimise performance, and support sustainable growth. Build and maintain financial models and scenarios to suppo

Deliver and business partner the monthly variance analysis and strategic financial modelling to support decision‑making. Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. Monitor insurance balances and cash flow, resolve issues, and im

This role will lead the University's FP&A function, providing strategic financial insight and robust planning, forecasting and performance reporting to support decision‑making across Faculties and Professional Services. Head of Financial Planning and Analysis (FP&A). Head of Financial Planning and

Producing/reviewing financials for executive team, with a view to understand, explain, and improve performance. Monitoring and analysing industry trends and market conditions to identify opportunities and risks. This position involves analysing financial data, developing forecasts, and providing ins

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

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

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.

Partner with senior leaders to challenge and guide decisions. Commercially savvy, detail-focused, and ready to influence. Sound like your next move? Apply now via ELS Recruitment and take your career to the next level.

Genomics aims to help people live longer, healthier lives in two ways: super‑charging drug discovery and development for novel treatments with our AI‑enabled advanced genetic analytics platform, and by helping people understand their personal risk of common chronic diseases through polygenic ris

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. O

Lead budgeting, forecasting, and long-range planning. Deliver clear, actionable performance analysis and KPI reporting. Build robust financial models to support growth and investment decisions.

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

It is about ownership, pace and influence driving financial planning, forecasting and analysis in an environment where operational data evolves quickly and commercial decisions are made in real time. Supporting long-term strategic planning through sophisticated financial modelling and scenario analy

Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). Work directly with leadership, providing fast-paced analysis to guide daily and strategic decision-making. You’ll be working in a PE-backed business in acquisition mode – involving hands-on exposure to

We are looking for an ambitious, hands‑on professional to support the UK Insurance Financial Planning and Analysis function. Support in the UK Insurance planning cycle, preparing presentations and analysis for senior management and the UK Board. You can, Grow And Progress at a pace and direction t

The role is responsible for delivering high-quality financial insight, maintaining robust financial models, and supporting strategic and operational decision-making across a capital-intensive, project-based environment. Prepare and present regular management reports, including monthly financial revi

Build and lead the Financial Planning and Analysis team, providing development opportunities and mentorship where required. Youll support monthly reporting, helping the business understand variances, opportunities and risks, and youll become a trusted advisor who can communicate what the numbers

You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is produced and used, as well as supporting the shared accounting function with their month‑end close duties. This Financial Planning and Analysis Manager role will suit a quali

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

They will provide accurate and timely data analysis and support the forecasting process to best reflect the future expectations for the brand, both to Emerald corporate and the local brand leadership teams. To best support a large portfolio of brands at Emerald, our team needs someone proactive who

This role takes responsibility for all areas of Financial Planning and Analysis (FP&A) supporting the commercial team and the board. Forecasting, Budgeting, and Planning with extensive variance analysis. A qualified accountant (ACA/ACCA/CIMA) with attention to detail and a commercial mindset, you wi

Prepare high-quality, timely financial reports and analysis — both regular and ad hoc — providing clear recommendations for senior leadership, including the ExCo and Support Directors. Own and manage the group forecasting and planning tool (Xcelerate), delivering training and leading system/proc