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We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. Develop and maintain effective financial reporting tools—including da

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...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. Develop and maintain effective financial reporting tools—including dashboard...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. Prepare and present financial reports, presentations, and recommendations to senior management and stakeholders. Provide financial leadersh...

This role will support financial planning, budgeting, forecasting, and performance analysis for a portfolio of B2B events. Assist in the preparation of annual budgets, monthly forecasts, and long-term financial plans for events and corporate operations. Develop financial models to evaluate event ...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. This will be a very rewarding role and one where there is lots of opportunities to develop and grow with the company. You will need to have a go...

Maintaining a deep understanding of UK financial services regulation, and upcoming regulatory change, producing summaries and a Compliance Bulletin for all employees. Regulatory Projects and Analysis Team Leader. Leading a team of two you will be operating as part of the second line of defence by...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Developing and maintaining financial models to forecast future financial pe...

Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are met with targets. Create and develop revenue models and productivity models as well as dashboards for insight reporting. The business are a known provider in FX and payment sol...

Based in modern corporate offices with excellent transport links, you will work closely with an ambitious Head of FP&A who has an outstanding reputation for coaching and team management. This business have clear sustainability and carbon-neutral targets, and are working hard to achieve them. Thi

Proficiency in financial analysis tools and software, including Excel, SQL, and Tableau. Manage and maintain financial models to support annual financial forecasts and strategic business decisions. Develop and enhance reporting tools to monitor business performance and enable senior management an...

Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets w. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year al...

Drive business process improvement initiatives by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to Region plans. Manage delivery of a high quality and insightful end-to-end month end and financial planning and forecasting process for APE...

This newly created Financial Planning & Analysis Manager will be responsible for providing key insights to support strategic decision-making, ensuring financial performance aligns with business objectives, and embedding a culture of finance business partnering across the Football Foundation (th

As a Financial Planning & Analysis Analyst, you will play a critical role in supporting the clients strategic growth initiatives and optimising financial performance through insightful analysis. Prepare and review market analysis, KPI's and due diligence analysis. Highlight business risks and opp...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Responsible for the design and implementation of the future management information, financial planning and re...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. With a focus on business partnering, financial planning, and analysis, this position offers the chance to significantly influence the compa...

Be the financial point of contact to the Care Group providing business partnering as required including, financial input and screening of Business Cases (Growth, resources including Capex), assessing Marketing program ensuring best ROI for the respective Care Group. Assess strategically the long ...

Director of Financial Planning and Analysis3 days ago Be among the first 25 applicantsJob Title:Director of FP&ALocation:100% Remote with Monthly Travel to Company HQCompensation:Based on Experience and Qualifications, Subject to Base Salary and BonusAbout East 57th Street Partners InternationalE...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. The successful candidate will be integral in providing strategic financial guidance and support, ensuring that financial objectives align w...

As well as an exciting opportunity and a competitive salary, what do we have offer?Hybrid working providing flexibility around both home and office working (min 3 days in the office)Starting holiday entitlement of 25 days, with the option to buy moreCar allowanceSingle Person Private Medical cove...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. We are a not-for-profit organisation working with Financial Services pr

Work with both the Finance and the Actuarial and Risk function for the purposes of quarterly reporting and the annual ORSA exercise, to ensure you have a rounded understanding of the financial impacts across the business. We understand that no two colleagues are alike, and as such we support the ...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Provide strategic analysis, support and advice to the programme board on the financial and commercial managem...

The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. My client is well funded and very profitable, they will include building out the finance team and bringing in more heads. Strategic Business par...

Manage delivery of a high quality and insightful end-to-end month end and financial planning and forecasting process for APEMEA Markets. Drive business process improvement initiatives by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to R...

We are continuing our work following our latest round of funding, and as a result we are now seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis and insight efforts. Financial Planning and Analysis ManagerRole: Financial Planning & Analysis (...

Develop and maintain effective financial reporting tools—including dashboards and models—to communicate performance and insights to financial and non-financial audiences. We are seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning, budgeting, analysis, and insigh

Job DescriptionFinancial Planning and Analysis ManagerRole:Financial Planning & Analysis (FP&A) ManagerEmployment Type:Full time (will consider compressed hours etc. Develop and maintain effective financial reporting tools—including dashboards and models—to communicate performance and insights t

The Financial Planning & Analysis (FP&A) Manager is instrumental in leading financial planning, budgeting, forecasting, and strategic financial analysis for the Victorian Health Building Authority (VHBA)! This position will be driving executive-level insights and financial advice to support decis...

Cost Management:Oversee the strategic financial planning and analysis for the global sales organization, establishing frameworks for headcount planning, compensation analysis, and productivity metrics that drive efficiency and effectiveness. The people you’ll like to work with and things you'll e...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. Proficiency in financial modelling and experienced in utilizing advanced financial planning systems. The successful candidate will be integ...

Lead and manage the financial planning, budgeting, and forecasting processes, ensuring they align with the company's strategic objectives and growth targets. Provide financial leadership and business partnering support to operational and commercial teams to enhance financial decision-making. With...

Create and develop revenue models and productivity models as well as dashboards for insight reporting. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year alone. ...

As a Senior Associate in Financial Planning & Analysis at Gordon Brothers, you will play a pivotal role in shaping our financial strategy and driving business performance primarily across the EMEA and APAC regions. Partner with business units and regional teams to deliver high-impact financial ac...

The successful candidate will work closely with senior leaders across finance and operations, taking ownership of forecasting and planning, producing meaningful analysis, and helping to drive performance across the group. Commercial mindset and a strong understanding of financial principles and b...

FP&A’s responsibilities are the financial support for the strategic plan, budgeting and forecasting, reporting, and control of the P&L and cash flow, as well as scenario analysis and risk management support, project reporting and investment reviews. Continue to improve planning and analysis capab...

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. The role is a ...

A critical part of this workstream is the implementation of a new ERP system, and at present they are looking to appoint an interim Financial Planning and Analysis Lead for the programme. Responsible for the design and implementation of the future management information, financial planning and re...

Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Strategic Bu...

Proactive engagement and partnering with the divisions throughout the year to provide detailed analysis of budgets, plans and forecasts including analysis of income statement, and KPIs to understand main assumptions, key drivers, trends and risks and opportunities. This is an exciting opportunity...

Manage delivery of a high quality and insightfulend-to-end month end and financial planning and forecasting processfor APEMEA Markets. Drivebusiness process improvement initiatives by building andmaintaining financial tools to perform analysis and modelling;review and create suggestions to Region...

Are you an experienced Senior Finance Business Partner seeking to step into a leadership role and guide a high-performing team? Want an opportunity within an organisation that offers flexible working, excellent employee benefits and values internal progression? Want a role that allows you to dive...

Advanced proficiency with Excel and best practice financial modelling, with a knack for scenario analysis, budgeting, and forecasting. Financial Planning & Analysis Manager. You will work hand-in-hand with the FP&A team and executive leadership, providing insights that will shape strategic decisi...

Develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets, to support decision-making and aid with financial planning. Proficiency in financial modeling and experience with Excel and NetSuite. You’ll be at the core of our financials, overseeing reporting, forecasti...