Financial planning and analysis jobs in Rotherham - Page 2Create job alerts

Deliver timely, accurate, and actionable financial analysis and key business metrics. Prepare and oversee monthly and quarterly reporting for senior leadership and board-level review. Support strategic planning through budgeting, forecasting, and financial modelling.

This high-impact role is responsible for overseeing financial planning, forecasting, and performance analysis, driving operational excellence and providing actionable insights that support data-driven decision-making at the executive level. This role requires a strong command of financial modelling,

Initially focusing on UK cost of goods and gross margin analysis, you will eventually expand into group treasury and central cost ownership. Provide detailed monthly analysis of gross margin performance and present actionable financial insights to senior business stakeholders. Advanced financial mod

Horizon scan financial risks and opportunities and stay abreast of market trends and other factors that may impact Faculty finances in the short, medium and long term and ensure they are factored into the forecasts/budgets. You will work closely with the stakeholders as the reliable, go-to point of

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially. Monthly and quarterly variance analysis. Ability to work in a fast-paced and dynamic environment.

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

Develop and execute strategic financial plans for UK & MENA and LMAL. Strong knowledge of insurance accounting and financial analysis. Provide financial insight on long-term planning, new initiatives, and market trends.

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

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

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 partneri

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

Own and improve data quality, and play a key role in shaping finance systems and software solutions. Own and develop robust long-term financial models to support strategic planning. You will have real influence, exposure to investors, and a mandate to improve how the business plans, analyses and mak

Deliver and business partner the 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 strategic financial business partnering with the underwriters of key planning and stra

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 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. Translate commercial plans (pricing, promotions, fulfilment, inventory) into financial forecasts and quantify commercial implications and trade‑off

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

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

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

This position involves analysing financial data, developing forecasts, and providing insights to executive‑level stakeholders to drive our financial performance. Producing/reviewing financials for executive team, with a view to understand, explain, and improve performance. Collating and reviewing

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

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

Why this job matters**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

We work closely with the UMPG CFO, country Heads of Finance, and key business units to ensure our reporting, insights and planning drive value and informed decision-making across the organisation. However, the business operates in an environment that demands change and the jobholder's specific respo

Interim Financial Planning & Analysis (FP&A) Director. Drive annual and mid-year planning cycles, aligning GTM capacity, product roadmap and hiring plans with commercial targets. Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-revenue conversion, pricing an

You will play a key strategic role, providing financial insight and performance reporting to the Senior Management Team and Board, while driving continuous improvement across systems, governance and risk. Own monthly performance reporting and present financial results to Executive Directors and the

We are seeking a qualified and experienced finance professional to join our Finance Department as Head of Financial Planning and Analysis (FP&A). The successful candidate will play a key role in embedding a newly implemented finance system and supporting the rollout of enhanced financial reporting a

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

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

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

Alternatively, candidates with an FP&A background who have hands‑on experience with planning systems and operations, along with a comprehensive understanding of planning cycles, will also be considered. Creating and maintaining process documentation, including process maps, standard operating proc

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Own and build the Group’s long-term business plan models, including full P&L, Balance Sheet, and Cashflow forecasting. Build and enhance dynamic financial models to support commercial decision-making.

Provide commercial and cost management insight and preform ad-hoc analysis. Understand site monthly reporting and ensure this is clearly communicated to Group. Excellent communication and presentation skills.

The FP&A Manager will act as a key link between financial performance and strategic decision‑making, owning planning cycles, supporting core reporting, and delivering clear, actionable insight across the business. Build and maintain robust financial models for investment and performance analysis.

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. Lead, mentor and develop a hig

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��

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

As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams. Sumitomo Corporation Europe Limited (SCEU) is seek

FP&A function that improves commercial decisions, accelerates organic growth, and gives the Board and sponsor confidence in the numbers and the story. You will challenge, influence, and land uncomfortable messages well. Build sponsor-grade models: acquisition timing impacts, synergy delivery, cash a

As our FP&A Manager for Supply Chain, you’ll lead, develop, and inspire a team of three, ensuring the delivery of accurate, timely, and insightful financial reporting, forecasting, budgeting and analysis. In this role, you’ll develop a deep understanding of our global supply chain and use it to

You will work closely with the stakeholders as the reliable, go-to point of contact and will be responsible for providing comprehensive robust data, analysis, financial insights and recommendations to enable data-driven decision-making and strategic planning. Horizon scan financial risks and opportu

Joining the Financial Planning and Analysis function supporting our Real Assets business, you will work with a broad range of stakeholders to deliver business forecasting, performance analysis and decision support for the business. Our Financial Planning and Analysis team sits within Macquarie Asset

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

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. The best candidates will have the ability to juggle competing priorities effectively, investi

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

We are strongly committed to eradicating discrimination in the workplace and ensure that no unlawful discrimination occurs in the recruitment and selection process on the grounds of age, disability, sex, race, sexual orientation, marriage and civil partnership, religion or belief, gender identity an

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. Lead the comprehensive financial planning process, encom