Head of Financial Planning and Analysis
3 weeks ago
Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme.
Responsibilities will include:- Build-out and improve the group's strategic financial planning and budgeting, forecasting, analytics, and reporting processes
- Take the lead on analysis and reporting on financial and non-financial metrics and KPIs across the business
- Create and take ownership of complex financial models
- Build strong and positive relationships with key stakeholders supporting them with analysis and insight to drive commercial decisions
- Support the CFO in digital transformation projects to embed greater use of data analytics and automation across the Finance Department
- Act as a 'bridge' from Finance to Operations and Sales on the monitoring of stock holding by liaising closely with Operations
- Compile monthly group reporting packs for provision to the Executive Team to include live forecasting of out-turn (rolling 18 months)
- Provide financial support on strategic projects and decision making
- Impact the growth of the business by contributing to commercial decisions through the provision of clear insights and analysis
- Scenario planning and financial modelling skills are required
- Build a best in class FP&A department via a combination of upskilling of existing colleagues and hiring of new colleagues
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Head of Financial Planning and Analysis
3 weeks ago
Leeds, United Kingdom Marks Sattin Ltd Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...
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Head of Financial Planning and Analysis
7 days ago
Leeds, United Kingdom Marks Sattin Ltd Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...
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Head of Financial Planning and Analysis
2 days ago
Leeds, United Kingdom Marks Sattin Ltd Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...
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Head of Financial Planning and Analysis
10 hours ago
Leeds, United Kingdom Marks Sattin Ltd Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...
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Head of Financial Planning and Analysis
3 weeks ago
Leeds, United Kingdom Marks Sattin Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...
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Head of Financial Planning and Analysis
2 days ago
Leeds, United Kingdom Marks Sattin Ltd Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...
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Head of Financial Planning and Analysis
10 hours ago
Leeds, United Kingdom Marks Sattin Ltd Full timeMarks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...
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Financial Planning and Analysis
3 weeks ago
Leeds, United Kingdom Facultatieve-Technologies Full timeFinancial Planning and Analysis (FP&A) Analyst Financial Planning and Analysis (FP&A) Analyst Location: Hunslet (LS10) Salary: Competitive, dependent upon experience Hours: Full-time, Monday to Friday We are a leading global provider of advanced cremation technology solutions, including equipment and filtration systems. At Facultatieve-Technologies, we...
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Financial Planning and Analysis Manager
11 hours ago
Leeds, United Kingdom Medical Protection Society Full timeJob Introduction Are you looking for a role that allows you to make a significant impact on an organisation's strategy, performance, and sustainability? We are seeking a Financial Planning & Analysis Manager who will provide insightful financial analysis and planning tools and processes to challenge thinking and enable more informed decision...
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Financial Planning
2 weeks ago
Leeds, United Kingdom Radical Resource LTD Full timeThe Background: A leading services sector high volume £50m Leeds HQ business is looking for an experienced FP&A Assistant who will join a newly formed FP&A team and will report to the Finance Business Partner. The department is continuously evolving to meet the needs of a fast paced and innovative business which has achieved significant growth in recent...
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Financial Planning
1 day ago
Leeds, United Kingdom Radical Resource LTD Full timeThe Background: A leading services sector high volume £50m Leeds HQ business is looking for an experienced FP&A Assistant who will join a newly formed FP&A team and will report to the Finance Business Partner. The department is continuously evolving to meet the needs of a fast paced and innovative business which has achieved significant growth in recent...
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Head of Performance Analysis and Planning
1 week ago
Leeds, United Kingdom Lloyds Banking Group Full timeEnd Date Tuesday 28 November 2023 Salary Range £118,652 - £139,590 Agile Working Options Hybrid Working Job Description Summary **Job Description**: JOB TITLE: Head of Performance Planning & Analysis SALARY: £104,368 - £130,460 LOCATION(S): Leeds HOURS: Full time WORKING PATTERN: Hybrid, 40% (or two days) in our Leeds office About this...
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Head of Financial Planning and Performance
7 days ago
Leeds, United Kingdom Leeds Community Healthcare NHS Trust Full timeHead of Financial Planning, Costing and Income LeedsCommunity Healthcare (LCH) have an exciting opportunity to join our NHS Trustas Head of Financial Planning, Costing and Income. LCH have a strong track record of delivering high quality patient care, that isfinancially sustainable. Our Finance Team are an award winning team (HFMAYorkshire and Humber...
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Head of Financial Planning and Performance
6 days ago
Leeds, United Kingdom Leeds Community Healthcare NHS Trust Full timeHead of Financial Planning, Costing and Income LeedsCommunity Healthcare (LCH) have an exciting opportunity to join our NHS Trustas Head of Financial Planning, Costing and Income. LCH have a strong track record of delivering high quality patient care, that isfinancially sustainable. Our Finance Team are an award winning team (HFMAYorkshire and Humber...
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Finance Planning and Analysis Analyst
2 months ago
Leeds, United Kingdom Marks Sattin Ltd Full timeReporting directly to the head of commercial finance, your duties will include deliverying commercial insight to support business growth. Creating and producing regular reporting of key metrics with a focus on revenue streams and providing commentary and analysis on key trends Support budget, forecasting and long-term planning process through modelling,...
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Financial Planning Administrator
7 days ago
Leeds, United Kingdom PJG Financial Services Limited Full timeAre you an experienced **Financial Planning Administrator**, local to Headingley and looking for a new opportunity? **Benefits**: - Salary 25-30K depending on experience - Company pension - Group Life Assurance Scheme - 4x salary - Private medical insurance - Discretionary Bonus scheme - Training and development programme - 20 days holiday, increasing to...
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Leeds, United Kingdom Leeds Community Healthcare NHS Trust Full timeHead of Financial Planning, Costing and Income Job summary LeedsCommunity Healthcare (LCH) have an exciting opportunity to join our NHS Trustas Head of Financial Planning, Costing and Income. LCH have a strong track record of delivering high quality patient care, that isfinancially sustainable. Our Finance Team are an award winning team (HFMAYorkshire...
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Leeds, United Kingdom Leeds Community Healthcare NHS Trust Full timeHead of Financial Planning, Costing and Income Job summary LeedsCommunity Healthcare (LCH) have an exciting opportunity to join our NHS Trustas Head of Financial Planning, Costing and Income. LCH have a strong track record of delivering high quality patient care, that isfinancially sustainable. Our Finance Team are an award winning team (HFMAYorkshire...
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Business/Financial Planning Analyst
3 weeks ago
Leeds, United Kingdom Beauparc Full timeAt Panda, Ireland's largest Waste Management business, we invite you to join our family and experience a career that champions environmental excellence while harmonising tradition and innovation. At Panda, we are committed to leading the way in waste management and recycling solutions. The Financial Modeller Analyst will play a crucial role in providing...
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Regional Manager- Financial Planning
3 weeks ago
Leeds, United Kingdom Fram Executive Search Limited Full timeAre you a seasoned financial planning professional with a passion for providing tailored financial advice? Our client is a growing financial planning firm with offices across the UK. They are seeking a dynamic Regional Director to enhance, develop, and grow a small team of Advisers in the Leeds region, along with giving advice to a book of HNW individuals....