Financial planning and analysis jobs in ShipleyCreate job alerts

Strong knowledge of financial planning, analysis, and management accounting principles.

The data driven analysis should include financial and non-financial indicators and be supported by key KPI's. Supporting direct reports who partner with functional heads including operations to manage costs and achieve planning/forecast objectives. Managing and collaborating with a team of busine...

Creating high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level. Managing and collaborating with a team of business partners to deliver robust plans and forecasts. Managing the day-to...

Prepare and deliver KPI reporting and variance analysis to identify trends and support decision-making. We are partnering with a leader in Marketing/Software space to support in their search for an Financial Planning and Analysis Manager. Working closely with senior stakeholders, the FP&A Manager...

Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. As a Disability Confident Employer, and part of the Nicholas Associates Gr...

Experience of managing and overseeing a team within financial services, including training, coaching, and performance management. Managing and developing team members through coaching, training, and mentoring to enhance their skills and facilitate their professional growth. Manage and oversee the...

Risk Management: Design and operating financial internal controls to maintain the integrity of financial information. You will be someone who has extensive experience in finance operations or shared service management, with a strong understanding of efficient financial processes and systems. Lead...

Partner with their outsourced finance function and the internal finance team to assist with financial operations, maintain a robust control environment and drive lean and effective transactional processes. This role is pivotal in supporting their finance operations, ensuring robust controls, and ...

Lead and manage a diverse portfolio of Tax Advisory Projects, taking on significant client responsibility and contributing to strategic workflow planning. Achieve and exceed revenue and profitability targets. Support partners and directors in identifying and delivering high-impact advisory projec...

This is an excellent opportunity for a professional to work closely with the Head of Finance Systems, Transformation Implementation Lead, Head of FP&A, Finance Business Partners, and colleagues in Tech, contributing to the design and development of scalable data structures and reporting models th...

WDS has over 40 employees and is proud of their apprentices as well as those possessing a wealth of skills and experience who are all focussed to develop and maintain long-term relationships with their customers, suppliers and colleagues who are at the heart of what they do. WDS is based on one s...

Perform detailed variance analysis, investigate trends, and manage accounting for fixed assets, leases, intercompany, and. Assist with statutory and interims audits, including preparing documentation and reviewing financial controls. Oversee the accurate and timely production of financial reports...

We are looking for a hands on accountant, ideally with experience in managing a finance function in an owner managed company. The Financial Controller role is the No.

Monitoring and auditing the quality, application, and effectiveness of the risk management process, including the risk toolset, and providing assurance to the programme and business. Establishing effective risk management guidance and training programs to empower the risk team and programme parti...

Business performance is robust and they have exciting plans for the futureDescription The Head of Commercial Finance will be primarily responsible for:Managing the Commercial Finance team including 1-2-1s, coaching, hiring and performance managementProduction of monthly management accounts/leadin...

While this role requires a strong financial foundation, it’s also about working with people and being part of a purpose-driven organization where innovation and empathy go hand in hand. Directing cash flow management and financial planning to ensure financial resilience. Building strong vendor re...

Lead financial planning, management accounts, and reporting for a multinational group. As Financial Controller, you’ll play a pivotal role in the business’s success, overseeing all financial operations and ensuring compliance in a regulated environment (payments, banking, embedded finance). This

Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen to lead the function? As Head of FP&A, you will work with the Management ...

Financial Analysis: Conduct detailed analysis of historical and current financial data to identify ... Scenario Planning: Develop and analyse various scenarios to assess potential outcomes and support ...

Attend training sessions and workshops to build knowledge of financial products, planning strategies, and regulatory requirements. Analyse client portfolios, identifying areas for improvement or ...

... planning cycle, providing data-driven insights into trends and variances to enhance financial ... margin growth. * Analyse costs, monitor budgets, and propose strategies for achieving greater ...

The role will include but is not limited to: * Analysing a client's objectives and circumstances to identify holistic financial planning needs and opportunities. You'll work collaboratively with ...

Strategic Planning: Contribute to strategic initiatives and market analysis. * Operational ... Financial acumen and budget management expertise. * Strong problem-solving and analytical skills

We are working to recreate this success with new products and services for financial services and ... You will analyze trends, identify growth opportunities, and ensure compliance with industry ...