Trabajos financial planning and analysis en Stourbridge - Page 4Crear alertas

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

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 a

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.

The role supports the London CFO and senior management through performance analysis, development of high-quality materials for London ExCo, and leadership of forecasting and planning processes across multiple business lines. Develop and maintain management information for reporting and analysis to t

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

Strong financial modelling and. KPI analysis and performance insights. Following recent investment, the business is entering a high-growth phase, driven by acquisitions and operational expansion.

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

Develop robust, scalable financial models to support scenario planning, sensitivity analysis, and strategic decision-making. Operating within a complex, multi-entity and multi-site structure, you will play a critical role in enhancing financial visibility, strengthening planning processes, and embed

Own cash forecasting and consolidated Group planning. We’re supporting a market-leading leisure and travel brand operating across major European destination cities. Lead budgeting, forecasting, and driver-based financial modelling.

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

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

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. This position is ideal for an ambitious candidate who thrives in dynamic environments and wants to make a tangible impact on business performa

Strong understanding of the drivers of M&G Group's financial performance and an understanding of our strategic priorities. 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

You’ll provide financial direction, control and insight to the Network & Digital leadership and Finance teams, ensuring robust planning, reporting and governance. You’ll bring strong financial frameworks, tools and analysis to assess performance, drive informed decision‑making and apply constr

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

Work directly with leadership, providing fast-paced analysis to guide daily and strategic decision-making. 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

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

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

Coordinating the FP&A process, including budgeting, forecasting, and variance analysis across safety, costs, production, plan delivery, and overall financial performance. Acting as a business partner to the Head of Sales and HR across both CAPEX and OPEX matters, analysing business cases from commer

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. Analyse product and customer performance.

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

This is a high ownership role that involves working directly with senior leadership, which shapes planning and involves building models, in addition to driving core business decisions and strategy. Has a strong track record of forecasting, planning and performance end to end. The chance to build a f

Monitor insurance balances and cash flow, resolve issues, and improve forecasting and cash management processes. 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 Mana

Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for financial guidance and commercial insight. The confidence and gravitas to communicate and present financial information clearly to both finance and non-f

Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Provide financial analysis for pricing strategy, capital allocation and operational initiatives. Be at the forefront of improving FP&A processes, automation and financial system

Lead budgeting, forecasting and financial planning for major areas of income and expenditure. Senior Finance Business Partner opportunity to support high quality financial planning, analysis, and performance management within a large organisation. Strengthen planning and reporting processes through

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

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

On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medical plans for you and your family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and much more. Head of Corporate Financial Planning and Analysis. Part

Systems and Modeling: Maintain and evolve our 3-statement financial models, ensuring seamless integration between our forecasts and NetSuite. We are looking for a commercially-minded finance professional to take ownership of our financial planning, reporting, and strategic analysis. Demonstrate know

Conduct deep‑dive variance analysis to understand the "why" behind the numbers and identify risks, opportunities and emerging trends. Act as a key strategic partner to the Finance Director and the wider OEV leadership team, providing insightful financial analysis and commercial recommendations. Yo

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

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.

Design, build and deliver regular and insightful financial MI and analysis to support management and the business in oversight, performance tracking and governance. Perform and deliver the financial planning and analysis role for the Syndicate and related entities. Oversight and delivery of ground-u

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Work closely with commercial and operations teams to challenge assumptions and stress‑test financial projections. Strong financial modelling and analytical skills, with adv

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. Eval

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 a

This is a high-impact position, responsible for delivering insightful analysis, driving financial planning processes, and partnering with senior stakeholders to influence decision-making. Director of Financial Planning and Analysis. You’ll lead a team to build robust forecasting models and ensure

Run the Group budgeting, forecasting and long range plan processes, issuing clear group instructions, ensuring that deadlines are adhered to, and producing presentations for review by the board and executive team. They are currently going through an implementation of a new planning system and will r

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

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 a

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

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

Own and deliver consolidated portfolio reporting on a monthly and quarterly basis, including NAV reporting, total return analysis, occupancy and rent roll tracking, and WAULT monitoring across the portfolio. You will take ownership of portfolio-level financial reporting and analysis across the asset

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. You will drive the company-wide planning rhythm, support decision-making with high-quality forecasts and analysis, and act as a thought partner

Develop robust financial models including scenario planning and sensitivity analysis. Head of Financial Planning Analysis. Own the annual budgeting process and rolling forecasts across short, medium and long-term planning cycles.