Trabajos financial planning and analysis en TwickenhamCrear alertas

1 week ago Be among the first 25 applicants Area Sales Manager Based: Your Home Office Patch: BR CR DA GU KT RG SE SL SM SW TW W- You can be based anywhere on patch Company Cash Car Allowance and Sales Bonus Included At Marley, we're raising the roof in the UK roofing industry! Marley is at t...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibili...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess competitors by conducting periodic company benchmarking, in terms of both KPIs and financial results as required and if available. Assess strateg...

Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable insights for senior stakeholders. The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insigh...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Support bids, tenders, and contract reviews with financial modelling and scenario planning. Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, ...

Contribute to decision-making and successful strategic delivery. Set up data analytics and dashboard reporting. Create first-class budgeting and forecasting.

Identified and prioritised key gaps in financial infrastructure, tools, and reporting and begun implementing solutions. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. Gained a deep understanding of Amber Labs’ business model, re...

Identified and prioritised key gaps in financial infrastructure, tools, and reporting and begun implementing solutions. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. Prepare and maintain rolling forecasts and scenario planning ...

Contribute to decision-making and successful strategic delivery. Set up data analytics and dashboard reporting. Create first-class budgeting and forecasting.

Sound understanding across all primary financial statements, particularly cashflow. Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Provision of month end performance ana...

The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insight-driven financial deliverables. Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable i...

Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Support bids, tenders, and contract reviews with financial modelling and scenario planning. Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, ...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Sound understanding across all primary financial statements, particularly cashflow. Support to the internal Capex committe...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). The role is a key interface into the finance team and would own the financial plan and forecast for the cared group. Assess strategically the long term ...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess strategically the long term service model of the care group providing financial advise and analysis as required. Assess competitors by conducting...

Key Responsibilities: Lead and refine the budgeting and forecasting process across all retail locations Produce detailed board packs , including variance analysis and performance commentary Manage and optimise cash flow forecasting , ensuring visibility and control over working capital Build dyna...

The ideal candidate will bring strong experience in performance management and financial analysis, supporting month-end close, business planning, and forecasting across Group Capital Projects and IT. The FP&A Manager will also possess sound knowledge of International Financial Reporting Standards...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

Deliver scenario planning, strategic business reviews, and ad hoc analysis. Support high-profile financial planning initiatives including refinancing and capital structure optimisation. As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior stakehol...

Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Lead

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, pro...

Financial Planning and Analysis Manager Location: Central London (Hybrid) Salary: up to £84,576 including London weighting Job Type: Permanent, Full-Time (35 hours/week) Benefits: * 32 days annual leave + bank holidays + Christmas closure * Generous parental leave packages * Hybrid w

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. This position will support revenue growth and margin improvement across the business by delivering deep financial insights into sales perfor...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibili...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Developing strong relationships built on trust with the Care Group senior leadership team and influencing them to make excellent financial decisions, an...

Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Provision of month end performance analysis pack to FD & MD. Production of the monthly board report to Group & the ma

Commitment to equality, diversity and inclusion (EDI) and an understanding of the positive benefits for the Charity, its staff and residents of embracing EDI. Play a key part in the reporting and monitoring of internal and external benchmarking, help to identify cost or revenue opportunities, max...

Deliver scenario planning, strategic business reviews, and ad hoc analysis. Support high-profile financial planning initiatives including refinancing and capital structure optimisation. As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior s

In order to be considered for the role you will have a recognised CCAB qualification, and be able to demonstrate significant experience in roles focusing on Financial Planning and Analysis. You will be adept in implementing and utilising financial analysis tools and business models, demonstrate a...

Ensuring compliance with the relevant external and internal regulatory reporting demands and financial policies. Utilising automation and technology to improve financial reporting and analysis. Presenting regularly to the SLT and Board which requires a clear understanding of the relevant data and...

This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. Prepare and maintain rolling forecasts and scenario planning models. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited abo...

With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle. Support the PE reporting cycle and provide analysis aligned to investor e...

The ideal candidate will bring strong experience in performance management and financial analysis, supporting month-end close, business planning, and forecasting across Group Capital Projects and IT. The FP&A Manager will also possess sound knowledge of International Financial Reporting Standard

Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. Ability to communicate complex financial data in a c...

You will work at the intersection of finance and commercial operations, helping guide investment decisions through data-led analysis and financial planning. This position will support revenue growth and margin improvement across the business by delivering deep financial insights into sales perfor...

I am looking for candidates who are qualified, can demonstrate a proven track record in FP & A ideally in a manufacturing and/or product based sector, with strong interpersonal skills allowing you to challenge and influence assumptions to support business decisions. Build forward-looking financia...

Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable insights for senior stakeholders. The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insigh...

The Finance Planning and Analysis Manager will assist the Financial & Commercial Director in the forecasting and reporting of the results of the Metroline Manchester bus franchises in Greater Manchester. Develop company reporting to include financial and non-financial metrics and summarise the re...

Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance. Report monthly financial and operational performance against targets and prov...

The role will interface closely with global finance teams, investment leads, and portfolio company executives to ensure robust, consistent, and insight-driven financial deliverables. Aggregate and analyse platform-level financial performance metrics, identifying trends and delivering actionable i...

High emotional intelligence and excellent communication skills (able to discuss and present financials to a non-financial audience) (essential). Assess competitors by conducting periodic company benchmarking, in terms of both KPIs and financial results as required and if available. Developing str...

This role will provide high-quality financial planning, analysis and reporting to the finance leadership and operational teams to drive business performance, foster understanding and support growth. Collaborate with and support stakeholders to understand, track and analyse site financial performa...

Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;. Maintain and enhance a complex corporate financial model, incorporating scenario analysis, sensitivities, and commercial inputs from across the business;. Goodman M...