Financial planning and analysis jobs in Watford - Page 3Create job alerts

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

The confidence and gravitas to communicate and present financial information clearly to both finance and non-finance stakeholders at C-suite level. Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for finan

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.

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.

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

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 take ownership of portfolio-level financial reporting and analysis across the asset base, acting as a key financial partner to asset management, investment, and senior leadership teams. Produce board, LP, and lender reporting packs, including covenant compliance reporting and investor-facin

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, prov

Lead the Internal Integrated Reporting process to ensure all financial reports are produced to time and quality in accordance with latest accounting standards and to meet both divisional and group reporting requirements based on the Corporate Centre framework to help leaders better understand financ

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

Reporting to the Director of Finance, you will lead a high-performing team and play a key role in shaping long-term financial planning, budgeting and forecasting, while partnering closely with senior stakeholders and trustees. A leading, globally recognised research organisation is seeking a Head of

Provide financial consulting and strategic support to senior management, including the provision of accurate, timely and insightful analyses of key projects in the business unit such as acquisitions, team hires, IT projects etc. Own the budget process, understanding opportunities and threats and bui

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

You will be strong in common SaaS metrics such as customer retention, utilisation and churn and be driven to set up group FP&A reports and extract data to support business decision making. This is a hands‑on role and whilst there will be no team reporting into this position, your seniority will be

This Financial Planning and Analysis Manager role will suit a qualified accountant with strong post‑qualified experience across revenue and OPEX in a multinational setting. You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is p

Financial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada). Experience of FP&A best practices, across financial modelling, trend analysis, data combination and reporting. A new role has been created for an FP&A Analyst, reporting to the Head of FP&A, to help build out t

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

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

Form3's Finance team is a critical function within the business, so we are looking for a Head of Financial Planning & Analysis (FP&A) who has a strategic mindset combined with hands-on capability, with the aptitude to move between big-picture thinking and detailed analysis. Lead on the development o

Provide high‑quality financial analysis and insight to inform organisational planning, performance, and statutory reporting. Support financial planning and analysis activities, including model development, reporting enhancements, and process optimisation. Significant experience in developing and m

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 to the audience. You

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

Head of Corporate Financial Planning and Analysis. 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. Part

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

As FP&A Manager, you will play a key role in driving financial insight, supporting performance analysis, and partnering with senior leaders across the group. Ensuring robust financial governance and accuracy under tight deadlines. Commercially minded and proactive in driving business performance.

Design, build, and maintain complex financial models for hard FM and total FM bids, integrating lifecycle costing, risk assessment, and value-for-money analysis. Consolidate UK business reporting and deliver detailed financial analysis for new opportunities in line with parent company requirements.

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. Director of Financial Planning

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

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint, including the ability to craft clear, compelling management presentations

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

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��

Strong FP&A and modelling skills, with hands-on experience building robust financial models. Provide strategic insight to the Group Board through dashboards, KPIs, and analysis. Eaton Syalon are partnering with a high-growth, international group based in Northamptonshire to appoint a dynamic Group F

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

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. Liaison with local management on a

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

Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. Deliver 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 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

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

KPI analysis and performance insights. Strong financial modelling and. Support the execution and integration of.

You will be working closely with senior stakeholders, partnering across departments, and helping shape the direction of the business through insight and analysis. And you are probably at that stage where you want more ownership, more exposure and more influence over what happens next. Experience wit

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. Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs). We

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

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

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

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