Current jobs related to Senior Finance Manager – Financial Planning and Budgeting - Leeds - UK Civil Service
-
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
-
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
-
Financial Planning and Analysis Manager
1 week ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
-
Financial Planning and Analysis Manager
1 week ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
-
Commercial Finance Manager
2 weeks ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob SummaryWe are seeking an exceptional Commercial Finance Partner to join our team at Hays Senior Finance. As a key member of our pricing function, you will be responsible for managing the financial and pricing aspects of our clients' businesses.Key ResponsibilitiesDevelop and implement financial and pricing strategies to drive business growth and...
-
Commercial Finance Manager
2 weeks ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob SummaryWe are seeking an exceptional Commercial Finance Partner to join our team at Hays Senior Finance. As a key member of our pricing function, you will be responsible for managing the financial and pricing aspects of our clients' businesses.Key ResponsibilitiesDevelop and implement financial and pricing strategies to drive business growth and...
-
Commercial Finance Manager
1 week ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob SummaryWe are seeking an exceptional Commercial Finance Partner to manage the pricing function of a global professional services firm based in the UK. The ideal candidate will have significant experience in pricing or commercial finance within the legal sector, strong communication skills, and relevant qualifications (CIMA, ACCA, MBA).Key...
-
Commercial Finance Manager
1 week ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob SummaryWe are seeking an exceptional Commercial Finance Partner to manage the pricing function of a global professional services firm based in the UK. The ideal candidate will have significant experience in pricing or commercial finance within the legal sector, strong communication skills, and relevant qualifications (CIMA, ACCA, MBA).Key...
-
Senior Financial Manager
2 weeks ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
-
Senior Financial Manager
2 weeks ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
-
Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Michael Page Finance Full timeJob SummaryWe are seeking a highly skilled Management Accountant to join our team at Michael Page Finance. As a key member of our Accounting & Finance department, you will play a critical role in supporting financial decision making and driving business growth.About the CompanyOur client is a leading player in the utilities and energy sector, with a strong...
-
Commercial Finance and FP&A Manager
2 weeks ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeThe Senior Financial Analyst role is a key member of the Group Financial Planning and Analysis team and will report directly to the Group Financial Planning and Analysis Director. Your responsibility will be to support the Group Financial Planning and Analysis team in providing numerical, commercial insight and analysis of the key drivers of our business as...
-
Commercial Finance and FP&A Manager
2 weeks ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeThe Senior Financial Analyst role is a key member of the Group Financial Planning and Analysis team and will report directly to the Group Financial Planning and Analysis Director. Your responsibility will be to support the Group Financial Planning and Analysis team in providing numerical, commercial insight and analysis of the key drivers of our business as...
-
Head of Financial Planning and Analysis
2 weeks ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
-
Head of Financial Planning and Analysis
2 weeks ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
-
Senior Financial Leader
1 week ago
Leeds, Leeds, United Kingdom Page Personnel Finance Full time{"Job Title": "Part-time Finance Manager", "Job Description": "Job SummaryPage Personnel Finance is seeking a highly skilled Finance Manager to lead our dedicated finance team. As a key member of our organization, you will be responsible for managing our financial planning and budgeting processes, overseeing departmental budgets, and ensuring compliance with...
-
Senior Financial Leader
1 week ago
Leeds, Leeds, United Kingdom Page Personnel Finance Full time{"Job Title": "Part-time Finance Manager", "Job Description": "Job SummaryPage Personnel Finance is seeking a highly skilled Finance Manager to lead our dedicated finance team. As a key member of our organization, you will be responsible for managing our financial planning and budgeting processes, overseeing departmental budgets, and ensuring compliance with...
-
Commercial Finance/ Pricing Manager
2 weeks ago
Leeds, United Kingdom Hays Senior Finance Full timeCommercial Finance/ Pricing Manager Employer Location West Yorkshire, Leeds, England Salary - per annum + £65-75k per annum plus bens Closing date 8 Oct 2024 Sector Salary band , Contract type Hours Where will they be working You need to or to save a job. Job Details We're seeking an exceptional Commercial Finance Partner to manage the...
-
Financial Management Professional
2 weeks ago
Leeds, Leeds, United Kingdom Hays Accountancy and Finance Full timeJob Summary:Hays Accountancy and Finance is seeking a highly skilled Financial Management Professional to join their team as a Finance Manager. This is a school-based position that requires a strong finance background and experience in managing financial, administrative, and operational aspects of school management.Key Responsibilities:Financial...
-
Financial Management Professional
2 weeks ago
Leeds, Leeds, United Kingdom Hays Accountancy and Finance Full timeJob Summary:Hays Accountancy and Finance is seeking a highly skilled Financial Management Professional to join their team as a Finance Manager. This is a school-based position that requires a strong finance background and experience in managing financial, administrative, and operational aspects of school management.Key Responsibilities:Financial...
Senior Finance Manager – Financial Planning and Budgeting
3 months ago
Job summary
At the United Kingdom Health Security Agency (UKHSA) our mission is to provide health security for the nation by protecting from infectious disease and external hazards. �We are a trusted source of advice to government and to the public, focusing on reducing inequalities in the way different communities experience and are impacted by infectious disease, environmental hazards, and other threats to health.�
Our mission is challenging, innovative and in the spotlight. We will work to ensure our people have the diverse skills, experiences, and backgrounds we need to thrive, that our employees are representative of the communities we serve and feel valued and enabled to play their part in delivering our work.�
Creating our working culture is an ongoing process which we are developing by listening and learning together, hearing, and acting upon diverse voices and opinions to develop a common sense of identity and effective ways of working.
The purpose of the Financial Strategy & Planning team is to lead and influence the UKHSA strategic financial position, driving value for money, and strengthening public trust through transparency of strategic financial information. Responsible for informing budget negotiations and securing financial resources, ensuring financial plans are fully aligned to organisational strategy and departmental outcome plans. Responsible for assessing the holistic financial performance and risks across the breadth of the organisation, providing expert financial analytics and insights to produce and communicate strategic level management information at Senior levels and ensure organisational affordability. Finance lead with external stakeholder relationships including DHSC, HM Treasury, Other Government Departments and Ministers.
Financial Planning sits at the heart of Organisational and Departmental decision making. UKHSA Financial planning works intrinsically with UKHSA Senior leaders to optimise budget utilisation. Required to forge strong and influential relationships with strategy, policy, HR, commercial and operational colleagues, alongside the wider finance community. Responsible for working across the organisation at all stages of the annual business planning process and managing the allocation of budgets across the organisation. Responsible for in-year budget changes and ensuring the correct apportionment of budget classification, operating within ring-fenced budgets and delegated budget controls.
Job description
The role of the G7 Senior Finance Manager - Planning is to support the G6 Head of Financial Planning in scrutinising, challenging and guiding budget holders in the provision of timely and accurate forecasts against budgets, re-forecasting exercises / scenario planning, end-of-Year reporting exercises, Mains and Supplementary Estimates and other fiscal events. The role also includes working closely across the finance function on annual budgeting process to ensure the organisation�s financial and budget planning aligns with the departmental strategy and is reflected on UKHSA financial systems.Annual Budgeting and Business Planning process, ensure the UKHSA�s financial and budget planning aligns with departmental strategy and is reflected on MaPS, development and administration of budgeting tool for UKHSA community, development of reports to support budget setting�Monthly reporting cycle, provide insight and analysis into the key issues, risks and opportunities as part of the monthly management information reporting process, including provision of timely and accurate forecasts against budgets, financial modelling, forecasting, scenario planning, sensitivity analysis,�In Year Budget allocation for UKHSA, centrally coordinating UKHSA�s monthly budget virements and transfers to ensure they are accurately tracked and recorded on financial systems, including the maintenance of over-arching Budget control schedulesMain and Supplementary Estimates. Support the DD and G6 in the submission of Main and Supplementary Estimates and ambits to HM Treasury, providing underlying analysis of forecasts and the analysis of organisation wide programme activities, topics and functions.Person specification
Essential criteria
� � �A track record of being able to pick up a new portfolio of work, quickly understanding complex issues and delivering quality work at pace.�
� � �Be comfortable dealing with complex financial issues and data and have knowledge of the Government�s financial framework, budget setting and spending reviews.�
� � �An ability to build highly effective and trusting senior relationships and work collaboratively with senior leaders, using relationships and networks to secure delivery, as well as confidence and skill in influencing right the way across the organisation and have experience of conducting complex negotiations.
� � �An ability to see both the big picture, making strategic connections across a complex landscape and also have a track record of being able to dive into detail where required for assurance.
� � �Confident of working with big data
� � �You should be a CCAB/CIMA, or equivalent qualified accountant
Desirable criteria
� � �Significant experience in delivering change and transformation initiatives, in either a project or operational environment, or ideally a blend of both. UKHSA will be implementing the new Oracle budgeting tool this year.�
� � �Experience of performing in a variety of finance �roles, covering � costing, reporting, analytics, performance reporting, continuous improvement.
Benefits
Alongside your salary of �55,799, UK Health Security Agency contributes �15,065 towards you being a member of the Civil Service Defined Benefit Pension scheme. Learning and development tailored to your roleAn environment with flexible working optionsA culture encouraging inclusion and diversityA with an average employer contribution of 27%