FP&A Manager
3 weeks ago
The FP&A Manager will oversee financial planning and analysis activities, providing valuable insights to support strategic decision-making within the Client Details My client is a established wholesale business Description Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.Develop and maintain financial models to forecast future financial performance.Create rolling forecasts to provide updated financial projectionsLead and manage financial planning and analysis processes to support business strategies.Prepare accurate and timely financial reports for senior stakeholders.Develop and monitor budgets, forecasts, and financial performance metrics.Provide analysis and insights to guide decision-making and improve profitability.Prepare and present regular financial reports, including monthly, quarterly, and annual reportsAnalyse monthly/quarterly financial results, providing insights and recommendations to senior management.Conduct detailed variance analysis to identify trends, risks, and opportunities.Collaborate with department heads and senior management to understand their financial needs and provide relevant insights.Participate in cross-functional projects, offering financial expertise and strategic support. Support s...
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Group Fp&a Manager
2 days ago
Coventry, United Kingdom AD Finance Full timeAlexander Daniels are working to recruit an exceptional role working for this PE backed, highly acquisitive and fast paced complex business to recruit for a Group FP&A Manager. Reporting directly to an experienced and highly regarded CFO, this role willplay an instrumental part towards the growth and exit of the business. Following a period of significant...
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Interim Finance Manager
5 days ago
Coventry, United Kingdom JSS Search Full timeOverviewJob Title: Interim Finance Manager – FP&ALocation: CoventryContract Type: 6 Month ContractHybrid: 3 days in the office / 2 days from home.About the RoleWe are currently supporting a dynamic and growing organisation in their search for an Interim Finance Manager with a strong focus on Financial Planning & Analysis (FP&A).This is a critical role...
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Fp&a Analyst
14 hours ago
Coventry, United Kingdom Search Consultancy Full timeFP&A Anayst £45,000-55000 As the FP&A Analyst this role will be reporting to the Head of Commercial Finance. Main Responsibilities: - Coordinate forecasting and budgeting - Centralised Role - Produce Varience Analysis - Take a lead on inplementing a new reporting system - Develop and build a cost model looking at KPIs and managing the variance to...
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Senior FP&A Specialist
3 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally. Working closely with colleagues across products, risk management, accounting and treasury, the person in post will produce high quality analysis, modelling and reporting that enables...
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Senior FP&A Specialist
3 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally. Working closely with colleagues across products, risk management, accounting and treasury, the person in post will produce high quality analysis, modelling and reporting that enables...
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Senior FP&A Specialist
3 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeJob DescriptionWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally. Working closely with colleagues across products, risk management, accounting and treasury, the person in post will produce high quality analysis, modelling and reporting...
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Senior FP&A Specialist
2 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally.Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Working closely with colleagues across...
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Senior FP&A Specialist
2 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally.Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Working closely with colleagues across products, risk...
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Senior FP&A Specialist
2 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally.Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Working closely with colleagues across products, risk...
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Senior FP&A Specialist
2 weeks ago
Coventry, United Kingdom Coventry Building Society Full timeWe are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally.Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Working closely with colleagues across products, risk...