Current jobs related to Senior FP&A Analyst - London - Cedar
-
FP&A Analyst
1 month ago
London, United Kingdom Hays Senior Finance Full timeFP&A Analyst Employer Location City of London, London, England Salary Up to per annum + £65,000 Closing date 8 Oct 2024 View moreView less Sector , Salary band Hours Where will they be working You need to or to save a job. Job Details Your new company An exclusive travel business that specialises in tailor-made holidays is hiring for the...
-
FP&A Senior Analyst
4 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role DescriptionThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4's businesses. As a Senior Analyst, you will work...
-
FP&A Senior Analyst
4 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role DescriptionThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4's businesses. As a Senior Analyst, you will work...
-
FP&A Senior Analyst
3 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
3 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
1 month ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
1 month ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
3 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4's businesses. As a Senior Analyst, you will work...
-
FP&A Senior Analyst
3 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4's businesses. As a Senior Analyst, you will work...
-
FP&A Senior Analyst
2 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
2 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
4 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
4 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
4 weeks ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystJoin Channel 4's Financial Planning and Analysis (FP&A) team as a Senior Analyst and play a key role in shaping the company's financial future.Role OverviewThe FP&A team is responsible for producing, reporting, and monitoring consolidated financial projections for Channel 4. As a Senior Analyst, you will work closely with the...
-
FP&A Senior Analyst
3 days ago
London, Greater London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior AnalystReports to: Senior Finance Manager – Group FP&ADepartment: FinanceLocation: London / Leeds / Manchester / Bristol / GlasgowJob Grade: P1ROLE DESCRIPTIONA key role within the Financial Planning & Analysis (FP&A) team of Channel 4. This team is responsible for producing, reporting, monitoring, amending and comparative analysis...
-
FP&A Senior Analyst
4 months ago
London, United Kingdom Channel 4 Full timeJob Title: FP&A Senior Analyst Reports to: Senior Finance Manager – Group FP&A Department: Finance Location: London / Leeds / Manchester / Bristol / Glasgow Job Grade: P1 ROLE DESCRIPTION A key role within the Financial Planning & Analysis (FP&A) team of C4. This team being responsible for the production, reporting, monitoring, amendments...
-
Senior FP&A Analyst
2 months ago
London, United Kingdom High Finance (UK) Limited TA HFG Full timeHFG are currently partnering with a Lloyd's of London insurance company regarding the newly created Senior FP&A Analyst. The role will work closely with the Group FP&A Manager and other senior finance personnel to produce budgeting and financial planning data for input in the Company's business plan and strategic planning including subsidiary entities...
-
Senior Cybersecurity Analyst
2 weeks ago
London, Greater London, United Kingdom Senior SOC Analyst Full timeSenior SOC Analyst Job DescriptionWe are seeking a skilled Senior SOC Analyst to join our growing team, where you'll play a critical role in safeguarding our assets and infrastructure from emerging cyber threats.Key Responsibilities:Lead the Security Operations Center (SOC) in monitoring, detecting, and responding to security incidents, ensuring the...
-
Senior Cybersecurity Analyst
2 weeks ago
London, Greater London, United Kingdom Senior SOC Analyst Full timeSenior SOC Analyst Job DescriptionWe are seeking a skilled Senior SOC Analyst to join our growing team, where you'll play a critical role in safeguarding our assets and infrastructure from emerging cyber threats.Key Responsibilities:Lead the Security Operations Center (SOC) in monitoring, detecting, and responding to security incidents, ensuring the...
-
Senior People Analyst
1 month ago
London, Greater London, United Kingdom Culture Amp Full timeAbout Culture AmpCulture Amp is the world's leading employee experience platform, empowering companies to transform employee engagement, drive performance management, and develop high-performing teams.Job Title: Senior People ScientistWe're seeking a Senior People Scientist to join our team, working closely with customers to design and build people-centric...
Senior FP&A Analyst
2 months ago
The post of Senior FP&A Analyst a newly created role that has been driven by growth. You will assist the Head of Financial Planning and Analysis (FP&A) with reporting of operating expenses, budgeting, forecasting and portfolio analysis to senior management, the board and to the Shareholder.
Your will play a pivotal role in the development and tracking of the appropriate markers and key performance indicators for the business and for the support functions throughout the organisation.
Responsibilities
Assist in the preparation of the monthly operating costs review including headcount reporting.
Play an active role in maintaining FP&A's relationships with business managers, senior management, and other stakeholders throughout the business, engaging in regular dialogue on the matters related to expense reporting versus budget by cost centre.
Share responsibilities related to monitoring the FP&A shared inbox for incoming queries and answer questions from the business.
Ad-hoc requests for cost analysis.
Prepare monthly operating expense reports by cost centre, ensuring costs are allocated to the correct expense accounts, projects and business units.
Monitor the actual spend by cost type and by cost centre versus budget.
Conduct regular and thorough variance analysis of actuals to budget and write meaningful commentaries.
Undertake selected responsibilities in relation to preparation of the monthly forecasting.
Contribute to the preparation of the annual budget.
Contribute to the design and delivery of a fully absorbed profit and loss management reporting by business group.
Provide detailed financial analysis when required.
Assist with the build-out of bespoke monthly reporting for Executive Committee Heads.
Assist with preparing the quarterly CEO & management reports.
Prepare portfolio analytics and reporting.
Produce materials for internal reviews, Markets Committee, Executive Committee, or Board, as required.The candidate
Qualified accountant with suitable FP&A experience, preferably from a large organisation and, ideally, financials services, either Investment Management or PE.
Strong numerical, analytics and data management skills.
Capable of working with large data sets and distilling conclusions clearly and succinctly.
Advanced Excel
Good working knowledge of PowerPoint and experience of preparing presentations.
Effective communications skills with the ability to build relationships at all levels across the organisation.
A working knowledge of Power BI would be an advantage.
Ability to work independently to tackle and solve complex issues.
Candidates should be strongly motivated by BII's development mission and ideally demonstrate some commitment to development or social goals through previous executive or non-executive activity.
The ideal candidate is enthused by the complexity and ambiguity of the markets and products BII operate with and within and should be smart, fun, collaborative, creative, entrepreneurial, solution-oriented, open-minded and effective, flexible in nature as the firm continues to grow and evolve
