Current jobs related to Head of Financial Business Planning and Analysis - London - Schroders


  • London, United Kingdom Stanton House Full time €100,000

    Head of Financial Planning & Analysis London, UK - £100,000 per annum + Bonus & Benefits Join a rapidly growing technology business with a turnover of approximately £20 million. Backed by a highly regarded PE fund, the company is poised for significant expansion both domestically and internationally. We are committed to innovation, delivering...


  • London, United Kingdom Stanton House Full time €100,000

    Head of Financial Planning & Analysis London, UK - £100,000 per annum + Bonus & Benefits Join a rapidly growing technology business with a turnover of approximately £20 million. Backed by a highly regarded PE fund, the company is poised for significant expansion both domestically and internationally. We are committed to innovation, delivering...


  • London, Greater London, United Kingdom CMC Consulting Limited Full time

    A highly sought-after opportunity has arisen for a Head of Financial Planning and Analysis to join CMC Consulting Limited, a leading organisation in the industry. The successful candidate will be a key member of the Senior Management team, reporting directly to the CEO.Key Responsibilities:Develop a finance function that truly partners with the business: The...


  • London, Greater London, United Kingdom CMC Consulting Limited Full time

    A highly sought-after opportunity has arisen for a Head of Financial Planning and Analysis to join CMC Consulting Limited, a leading organisation in the industry. The successful candidate will be a key member of the Senior Management team, reporting directly to the CEO.Key Responsibilities:Develop a finance function that truly partners with the business: The...


  • London, Greater London, United Kingdom Stonemont Partners Limited Full time

    Job Description**Job Title:** Head of Financial Planning and Analysis**Company:** Stonemont Partners Limited**Job Type:** Full-time**Location:** UK**About Us:Stonemont Partners Limited is a leading financial services company that provides expert financial planning and analysis services to its clients. We are seeking an experienced and dynamic Head of...


  • London, Greater London, United Kingdom Stonemont Partners Limited Full time

    Job Description**Job Title:** Head of Financial Planning and Analysis**Company:** Stonemont Partners Limited**Job Type:** Full-time**Location:** UK**About Us:Stonemont Partners Limited is a leading financial services company that provides expert financial planning and analysis services to its clients. We are seeking an experienced and dynamic Head of...


  • London, Greater London, United Kingdom Stanton House Full time

    Job Title: Head of Financial Planning and AnalysisCompany Overview:Stanton House is a rapidly growing technology business with a turnover of approximately £20 million. Backed by a highly regarded private equity fund, the company is poised for significant expansion both domestically and internationally. We are committed to innovation, delivering cutting-edge...


  • London, Greater London, United Kingdom Stanton House Full time

    Job Title: Head of Financial Planning and AnalysisCompany Overview:Stanton House is a rapidly growing technology business with a turnover of approximately £20 million. Backed by a highly regarded private equity fund, the company is poised for significant expansion both domestically and internationally. We are committed to innovation, delivering cutting-edge...


  • London, Greater London, United Kingdom Walker Hamill Full time £120,000

    Job Title: Head of FP&AJob Summary:We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Walker Hamill. As a key member of our finance department, you will be responsible for developing and implementing financial planning and analysis strategies that drive business growth and profitability.Key...


  • London, Greater London, United Kingdom Stanton House Full time £100,000

    Job Title: Head of Financial Planning and AnalysisCompany Overview:Stanton House is a rapidly growing technology business with a turnover of approximately £20 million. Backed by a highly regarded private equity fund, the company is poised for significant expansion both domestically and internationally. We are committed to innovation, delivering cutting-edge...


  • London, Greater London, United Kingdom MF RECRUITMENT LIMITED Full time

    **Reporting to the Chief Financial Officer (CFO)**, as the Head of Financial Planning and Analysis (FP&A) at MF Recruitment Limited, you will take responsibility for the FP&A function for this Private Equity (PE) backed Small to Medium-sized Enterprise (SME) retail business including: **Develop and shape the role of the FP&A function**, working closely with...


  • London, Greater London, United Kingdom MF RECRUITMENT LIMITED Full time

    **Reporting to the Chief Financial Officer (CFO)**, as the Head of Financial Planning and Analysis (FP&A) at MF Recruitment Limited, you will take responsibility for the FP&A function for this Private Equity (PE) backed Small to Medium-sized Enterprise (SME) retail business including: **Develop and shape the role of the FP&A function**, working closely with...


  • London, Greater London, United Kingdom MF RECRUITMENT LIMITED Full time

    **Reporting to the Chief Financial Officer (CFO)**, as the Head of Financial Planning and Analysis (FP&A) at MF Recruitment Limited, you will take responsibility for the FP&A function for this Private Equity-backed Small to Medium-sized Enterprise (SME) retail business, including: **Building and shaping the role of the FP&A function**, working closely with...


  • London, Greater London, United Kingdom MF RECRUITMENT LIMITED Full time

    **Reporting to the Chief Financial Officer (CFO)**, as the Head of Financial Planning and Analysis (FP&A) at MF Recruitment Limited, you will take responsibility for the FP&A function for this Private Equity-backed Small to Medium-sized Enterprise (SME) retail business, including: **Building and shaping the role of the FP&A function**, working closely with...


  • London, Greater London, United Kingdom Quilter Financial Planning Full time £50,000

    About Quilter Financial PlanningQuilter Financial Planning is a leading financial planning business that provides purpose-led financial planning services to its clients. Our business is built on a strong foundation of values, including doing the right thing, being totally dedicated, always improving, and enjoying the journey.Job SummaryWe are seeking a...


  • London, Greater London, United Kingdom Quilter Financial Planning Full time £50,000

    About Quilter Financial PlanningQuilter Financial Planning is a leading financial planning business that provides purpose-led financial planning services to its clients. Our business is built on a strong foundation of values, including doing the right thing, being totally dedicated, always improving, and enjoying the journey.Job SummaryWe are seeking a...


  • London, Greater London, United Kingdom SilverRock Bank Full time

    {"Job Title: Head of Financial Planning and AnalysisJob Summary: We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at SilverRock Bank. The successful candidate will be responsible for driving business growth through the provision of timely and accurate financial information and playing a key role in the...


  • London, Greater London, United Kingdom Marc Daniels Full time

    About the RoleWe are seeking a highly commercial and influential Head of Group Financial Planning and Analysis to join our world-class finance team at Marc Daniels Specialist Recruitment Limited.This is a key role that will play a crucial part in supporting, advising, and challenging the business. The successful candidate will become a trusted advisor and...


  • London, Greater London, United Kingdom Marc Daniels Full time

    About the RoleWe are seeking a highly commercial and influential Head of Group Financial Planning and Analysis to join our world-class finance team at Marc Daniels Specialist Recruitment Limited.This is a key role that will play a crucial part in supporting, advising, and challenging the business. The successful candidate will become a trusted advisor and...


  • London, Greater London, United Kingdom Robert Walters UK Full time

    We are seeking an exceptional finance professional to join our team at Robert Walters UK as the Head of Financial Planning and Analysis. This is an exciting opportunity to work with a highly successful digital consumer brand that continues to invest and grow.As the Head of Financial Planning and Analysis, you will be responsible for managing a small team of...

Head of Financial Business Planning and Analysis

4 months ago


London, United Kingdom Schroders Full time
Schroders is a leading global investment manager dedicated to helping institutions, intermediaries, and individuals across the globe achieve their investment goals, realise their ambitions, and prepare for the future.
With a team of approximately 6,000 professionals spread across six continents, we bring over two centuries of expertise and innovation in the field of investment management. Based at our HQ in London, the Financial Planning and Analysis ('FP&A') team assists senior management and heads of business units with planning, strategic decision making and performance evaluation. Schroders has non-compensation expenses of approximately £650 million per annum. Inflation, increasing regulation and new strategic capabilities such as Wealth Management, Private Assets and Solutions means that we need to continue to develop a deep understanding of the factors driving our cost base. We are looking to hire a talented individual as a Head of Cost Financial Planning & Analysis, with the energy and drive to partner with senior stakeholders to ensure that capital and operational expenditure is well controlled, aligned with the Group's strategic objectives and based on sound commercial decision making. Key stakeholders will include the Group CFO, Deputy COO, Global Head of Technology, Head of Business Transformation and divisional COOs.
The role reports into the Head of Financial Planning and Analysis, Asset Management. You will manage a team of 4 financial analysts, who will have the responsibility for planning and budgeting, performance reporting and analysis, and financial modelling, covering all aspects of the Group's cost base. You will add real commercial value, by developing trusted relationships with the business and by shaping strategy and financial plans. You will advance cohesion between various internal Finance teams, working closely in particular with Finance Data and Reporting teams, Compensation Accounting, Cost Accounting team and Group Reporting.
Financial and business strategy - provide senior management with relevant and timely analysis to enable it to assess performance against the Group's strategy and objectives; develop KPIs which will be used to assess the success of business and financial strategy; Business performance reporting - track performance against key targets and outcomes and produce regular corporate level management information to Group Management Committee members and the plc Board. Build strong relationships with internal stakeholders to help ensure Finance is well informed and has a strong voice in the organisation.
Planning, budgeting and regular forecasting - lead the annual cost budget process, as well as the production of periodic re-forecasts, to ensure financial risks and opportunities are highlighted; project manage end-to-end delivery of financial cost forecasting processes, including communications, timetables, and data requirements; ensure the integrity of financial models and projections through implementation of suitable controls, documentation and testing.
Project reporting and investment appraisal - coordinate the capital spending review process for the Group working closely with the Group Operating Committee. This will include the team modelling the financial impact of significant business change proposals/plans and helping to develop business cases.
Lead and develop a multi-disciplined team - you will be responsible for leading the Cost Planning & Analysis team, covering all aspects of staff recruitment, staff development, performance management and task management.
Thought leadership and representation on key Finance forums - become an integral member of Finance's senior leadership team and Financial Control Forum.
Detective analytics and diagnostics - work with the Finance Data and Reporting teams to leverage our data assets by using advanced analytics, AI and other data science techniques to run exceptions analysis and to develop reporting to enhance our control environment and deliver insights.
The knowledge, experience and qualifications that will help.
~ Professional accounting qualification (ACCA, CIMA, ACA or international equivalent) would be desirable
FP&A experience - you will likely have experience working in an FP&A role in a financial services environment
Business partnering and communication - excellent written and verbal communication skills, business acumen and commercial awareness to communicate at an advanced level with stakeholders inside the organisation is expected.
Critical thinking and collaboration - the successful candidate will work side by side with senior functional stakeholders and should be influential in strategic decision making. Demonstrating strategic insight and collaborating well with other global Finance colleagues, local management and other departments will be imperative.
Self-starter and autonomous working - effective, professional and proactive support for the wider business is expected. Innovation and process enhancement - the ability to analyse data, process flows and identify areas to improve efficiency and maintain an appropriate control framework is expected.
Our purpose is to provide excellent investment performance to clients through active management. Diversity of thought, facilitated by an inclusive culture, will allow us to make better decisions and better achieve our purpose. This is why inclusion and diversity are a strategic priority for us and why we are an equal opportunities employer. You are welcome here, regardless of your age, disability, gender identity, religious beliefs, sexual orientation, socio-economic background or any other protected characteristic.
#