Current jobs related to Divisional Fp&a Manager - Cambridge, Cambridgeshire - EA FIRST LTD

  • FP&A Lead Manager

    1 month ago

    Cambridge, Cambridgeshire, United Kingdom Broster Buchanan Full time

    Location: CambridgeshireWork Arrangement: HybridCompany Type: Prestigious organization offering outstanding career advancement prospects. Due to an internal promotion, our client in Cambridgeshire is seeking an FP&A Lead Manager to take on a pivotal role in financial reporting and forecasting. This position focuses on enhancing systems to standardize and...

  • Divisional Warranty Administrator

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Marshall Motor Group Full time

    **Job Title: Divisional Warranty Administrator**We are seeking a highly organized and detail-oriented Divisional Warranty Administrator to join our team at Marshall Motor Group. This role is crucial in ensuring the accurate and timely completion of all warranty and department administration.**Key Responsibilities:**Ensure the accurate and timely completion...

  • Divisional Warranty Administrator

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Marshall Motor Group Full time

    **Job Title: Divisional Warranty Administrator**We are seeking a highly organized and detail-oriented Divisional Warranty Administrator to join our team at Marshall Motor Group. This role is crucial in ensuring the accurate and timely completion of all warranty and department administration.**Key Responsibilities:**Ensure the accurate and timely completion...

  • Divisional Warranty Coordinator

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Marshall Motor Group Full time

    {"title": "Divisional Warranty Administrator", "description": "We are seeking a skilled Divisional Warranty Administrator to join our Skoda division in Oxford. This role works closely with the workshop and service advisor teams to ensure the correct steps are followed to complete warranty work correctly.This role reports to the Divisional Head of Aftersales...

  • Divisional Warranty Coordinator

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Marshall Motor Group Full time

    {"title": "Divisional Warranty Administrator", "description": "We are seeking a skilled Divisional Warranty Administrator to join our Skoda division in Oxford. This role works closely with the workshop and service advisor teams to ensure the correct steps are followed to complete warranty work correctly.This role reports to the Divisional Head of Aftersales...

  • Divisional Head of Aftermarket Operations

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Marshall Motor Group Full time

    Job Title: Divisional Head of Aftermarket OperationsJob Summary:We are seeking an exceptional leader to join our team as Divisional Head of Aftermarket Operations. As a key member of our senior management team, you will be responsible for driving business growth and delivering exceptional customer service across our BMW, MINI, and Motorrad divisions.Key...

  • Divisional Administrator Assistant

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Medical Research Council Full time

    Job Summary:The Medical Research Council is seeking a highly organized and detail-oriented Divisional Administrator Assistant to join our team. As a key member of our administrative staff, you will be responsible for providing exceptional support to our Division, ensuring the smooth operation of our office and contributing to the success of our research...

  • Divisional Administrator Assistant

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Medical Research Council Full time

    Job Summary:The Medical Research Council is seeking a highly organized and detail-oriented Divisional Administrator Assistant to join our team. As a key member of our administrative staff, you will be responsible for providing exceptional support to our Division, ensuring the smooth operation of our office and contributing to the success of our research...

  • Divisional Administrator Assistant

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Medical Research Council Full time

    Job Summary:The Medical Research Council is seeking a highly organized and detail-oriented Divisional Administrator Assistant to join our team. As a key member of our administrative staff, you will be responsible for providing exceptional support to our Division, ensuring seamless day-to-day operations, and contributing to the success of our research...

  • Divisional Administrator Assistant

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Medical Research Council Full time

    Job Summary:The Medical Research Council is seeking a highly organized and detail-oriented Divisional Administrator Assistant to join our team. As a key member of our administrative staff, you will be responsible for providing exceptional support to our Division, ensuring seamless day-to-day operations, and contributing to the success of our research...

  • Lead Commissioning Manager

    7 days ago

    Cambridge, Cambridgeshire, United Kingdom Sygna. Full time

    Job Title: Lead Commissioning ManagerWe are seeking an experienced Lead Commissioning Manager to join our team at Sygna, a leading Commissioning Management and Technical Services consultancy. As a key member of our team, you will be responsible for the execution of Commissioning Management on one or more projects, ensuring the successful delivery of...

  • Lead Commissioning Manager

    7 days ago

    Cambridge, Cambridgeshire, United Kingdom Sygna. Full time

    Job Title: Lead Commissioning ManagerWe are seeking an experienced Lead Commissioning Manager to join our team at Sygna, a leading Commissioning Management and Technical Services consultancy. As a key member of our team, you will be responsible for the execution of Commissioning Management on one or more projects, ensuring the successful delivery of...

  • Strategic Financial Planning Manager

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom EA First Full time £50,000 - £55,000

    Job Description**About the Role**This newly created Financial Planning and Analysis (FP&A) position is an exciting opportunity to bring your existing experience to a leading organisation and shape the FP&A function. You will make a significant impact, help drive the business forward, and generate the commercial information required to bring about...

  • Strategic Financial Planning Manager

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom EA First Full time

    Job Summary:This newly created FP&A role is a fantastic opportunity to bring your existing experience to a leading organisation and shape the FP&A function. You will make a significant impact, help drive the business forward, and generate the commercial information required to bring about change.About the Organisation:EA First Ltd is a reputable employment...

  • Strategic Financial Planning Manager

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom EA First Full time

    Job Summary:This newly created FP&A role is a fantastic opportunity to bring your existing experience to a leading organisation and shape the FP&A function. You will make a significant impact, help drive the business forward, and generate the commercial information required to bring about change.About the Organisation:EA First Ltd is a reputable employment...

  • Senior Financial Planning and Analysis Manager

    5 days ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Senior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and quarterly...

  • Senior Financial Planning and Analysis Manager

    5 days ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Senior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and quarterly...

  • Senior Financial Planning and Analysis Manager

    2 days ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Job Title: Senior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and...

  • Senior Financial Planning and Analysis Manager

    2 days ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Job Title: Senior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and...

  • Senior Financial Planning and Analysis Manager

    15 hours ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Senior FP&A Analyst Job DescriptionMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting...

Divisional Fp&a Manager

3 months ago

Cambridge, Cambridgeshire, United Kingdom EA FIRST LTD Full time
As Divisional FP&A manager you will be responsible for an expanding £400m t/o division ensuring quality reporting and controls.

You will be reporting trading results, budgets and forecasts and work closely with the Divisional FD who is eager to invest timeto develop you and will be in a position to build a strong network to aid your future career development.

This role sits within a £400m t/o division of a larger group. The division is made up of four legal entities all operating in the telecoms sector.


Working with a range of stakeholders across 4 operating entities and key teams with in the Central Group structure the Divisional FP&A manager will play a key role in the reporting of trading results, budgets and forecasts for the Division.

Additionally,you will be active in the ongoing review of risks within Financial Reporting, supporting the integrity and assurance of Division-wide Balance Sheets.

You will also be responsible for operating the financial records and reporting for the non-trading Divisionholding company.

  • Review and produce a highlevel consolidation of results for period end as received from the Subsidiary businesses in the formats required by Group.
  • Review and consolidate Budgets and Forecasts into the formats required by Group for Divisional reporting and presentation
  • Review and understand cost composition and movements in OPEX costs across the Division acting as a Business Partner to the Divisional Functional Lead for central budgets.
  • Review and consolidate 17week cash flow forecasts for Central Treasury, comment on cash generation vs. EBITDA and provide meaningful variance analysis
  • Review and comment on GWIP budgets/forecasts and the Balance Sheet elements that drive GWIP
  • Support any Finance Due Diligence supporting Group M&A activities
  • Maintain and assure Financial Delegation and Financial Controls
  • Review and test key financial controls within the Division, assessing their effectiveness to mitigate risk
This is a great developmental role.

You will work closely with the Divisional FD who will support your development and prepare you for future Divisional FD opportunities.

Ideally you will be ACA, ACCA or CIMA qualified with proven technical skills and experienceof simple group consolidations.

Circa £65,000 plus bonus

EA First Ltd are acting as an Employment Agency for this **permanent vacancy.