Senior FP

3 weeks ago

Guildford, United Kingdom Stirling Ellis Full time

Highly successful FTSE listed, International Group seek to recruit CIMA/ACCA or ACA Qualified Group FP & A Analyst to undertake a newly created role based at conveniently situated offices in Guildford, Surrey.About the Group FP & A AnalystReporting to the Group Finance Director the Group FP & A Analyst will be financial business partner to divisional Finance Directors to ensure robust financial information is obtained across the Group. The FP & A Analyst will work within a small team to provide consolidated Group Financial Analysis and Group Management Accounting for Board review. Key duties of the role include:Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets)Assisting with the 12 month rolling budgeting & forecasting processAnalysis of gross margins for key business divisionsDelivering monthly group KPI report and supporting analysis & commentaryPerforming a working capital review and driving process improvementsBusiness partnering with divisional Heads of Finance regarding the internal & external factors impacting each businessReporting on variances to budget and forecastAssessing potential risks and opportunities and following up on internal audit recommendationsEstablishing a high level of credibility and managing strong working relationships with fin...

  • Senior Fp&a Analyst

    4 days ago

    Guildford, United Kingdom Alexander Lloyd Full time

    **Senior Commercial Financial Analyst** **Up to £65,000 + bonus + benefits** **Surrey based - Hybrid - Very flexible working is available** Alexander Lloyd Senior Finance are delighted to be partnering a Global Insurer with the key hire of a Senior Commercial Financial Analyst This is a really exciting time for the business as they are on a journey to...

  • Interim Fp&a Manager

    14 hours ago

    Guildford, United Kingdom We Do Group Full time

    **Interim FP&A Manager** **£300 - £400 per day (Umbrella)** 3-6 Month Assignment - Guildford - Great People. We are now helping a rapidly expanding and exciting business based in Guildford hire an Interim FP&A Manager. This is a 3-6 months assignment which could be extended depending on the project need and company expansion. There is good autonomy on...

  • Senior Financial Planning Analyst

    4 days ago

    Guildford, United Kingdom Investigo Full time

    Investigo are exclusively partnering a Private Equity backed Technology company, to recruit a Senior Financial Planning Analyst, due to ongoing growth. As a Senior Financial Planning Analyst, you will be joining a high performing Finance Team where you will be reporting directly into the CFO and board, focusing primarily on short term planning and...

  • Finance Business Partner

    2 days ago

    Guildford, United Kingdom GiBe Finance Ltd. Full time

    GiBe Finance are delighted to be working with a multi-site business in Guildford, recruiting a Finance Business Partner on a 12m maternity cover, into a close-knit and supportive team. You will have the option to work remotely/in the office as much as suits you (most of the team go into the office a couple of times a month.) The role is broken into three...

  • Finance Graduate

    1 week ago

    Guildford GU LY, United Kingdom de Novo Solutions Full time £30,000 - £60,000 per year

    Job SummaryWe are looking for a Finance Graduate to join our talented delivery team in a client facing role, working on exciting projects across our broad client base using Oracle Cloud Technology.As a Finance Graduate at de Novo, you will have the opportunity to gain hands-on experience in various aspects of financial operations, management, reporting but...