Current jobs related to Fp&a Analyst - Hertfordshire - Vitae Financial Recruitment Limited

  • FP&A Analyst

    3 months ago

    Hertfordshire, United Kingdom Warner Leisure Hotels Full time

    Financial Planning & Analysis Analyst - 6mth Fixed Term Contract Warner Hotels specialises in short UK breaks designed exclusively for adults. Within the portfolio, there are 16 hotels including rural country houses and castles as well as coastal hideaways, all a stone’s throw from some of the country’s best-loved beauty spots. This is no...

  • Finance Analyst

    2 weeks ago

    Hertford, Hertfordshire, United Kingdom NEON HEALTHCARE LTD Full time

    Neon Healthcare is a fast-growing and ambitious pharmaceutical company. Neon is seeking a highly motivated, proactive, and enthusiastic finance professional looking to progress their career and make a significant contribution to the continued growth and success of the Company. Operating within the Finance Team, the Senior Finance Analyst will work...

  • Finance Analyst

    2 weeks ago

    Hertford, Hertfordshire, United Kingdom NEON HEALTHCARE LTD Full time

    Neon Healthcare is a fast-growing and ambitious pharmaceutical company. Neon is seeking a highly motivated, proactive, and enthusiastic finance professional looking to progress their career and make a significant contribution to the continued growth and success of the Company. Operating within the Finance Team, the Senior Finance Analyst will work...

  • Senior Financial Analyst

    2 weeks ago

    Hertford, Hertfordshire, United Kingdom NEON HEALTHCARE LTD Full time

    Neon Healthcare is a fast-growing and ambitious pharmaceutical company. The Company has significant operations in the UK and is currently expanding its activities into other territories. Neon is seeking a highly motivated, proactive, and enthusiastic finance professional looking to progress their career and make a significant contribution to the continued...

  • Senior Financial Analyst

    2 weeks ago

    Hertford, Hertfordshire, United Kingdom NEON HEALTHCARE LTD Full time

    Neon Healthcare is a fast-growing and ambitious pharmaceutical company. The Company has significant operations in the UK and is currently expanding its activities into other territories. Neon is seeking a highly motivated, proactive, and enthusiastic finance professional looking to progress their career and make a significant contribution to the continued...

  • Finance Analyst

    1 month ago

    Hertfordshire, United Kingdom Investigo Full time

    As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance Business Partnering, ad-hoc projects, 5 year plans and key stakeholder management. ...

  • Financial Planning and Analysis Specialist

    5 days ago

    Hertfordshire, United Kingdom Warner Leisure Hotels Full time

    Job Title: FP&A AnalystWarner Leisure Hotels is seeking a highly skilled FP&A Analyst to join our Finance team. As a key member of the team, you will be responsible for providing analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across various areas of the business.Key Responsibilities:Support the...

  • Financial Planning and Analysis Specialist

    5 days ago

    Hertfordshire, United Kingdom Warner Leisure Hotels Full time

    Job Title: FP&A AnalystWarner Leisure Hotels is seeking a highly skilled FP&A Analyst to join our Finance team. As a key member of the team, you will be responsible for providing analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across various areas of the business.Key Responsibilities:Support the...

  • Financial Planning and Analysis Specialist

    2 days ago

    Hertfordshire, United Kingdom Warner Leisure Hotels Full time

    Job Title: FP&A AnalystWarner Leisure Hotels is seeking a highly skilled FP&A Analyst to join our Finance team. As a key member of the team, you will play a critical role in supporting the management of the Commercial Forecast, from reviewing and challenging gross tariff targets to managing the cost aspects of our significant capital investment programme.Key...

  • Financial Planning and Analysis Specialist

    2 days ago

    Hertfordshire, United Kingdom Warner Leisure Hotels Full time

    Job Title: FP&A AnalystWarner Leisure Hotels is seeking a highly skilled FP&A Analyst to join our Finance team. As a key member of the team, you will play a critical role in supporting the management of the Commercial Forecast, from reviewing and challenging gross tariff targets to managing the cost aspects of our significant capital investment programme.Key...

  • Senior Finance Analyst

    2 months ago

    Hertfordshire, United Kingdom Investigo Full time

    Fantastic opportunity with a fast paced and exciting business in Hertfordshire. As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance...

  • Senior Finance Analyst

    1 month ago

    Hertfordshire, United Kingdom Investigo Full time

    Fantastic opportunity with a fast paced and exciting business in Hertfordshire. As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance...

  • Senior Finance Analyst

    1 month ago

    Hertfordshire, United Kingdom Investigo Full time

    Fantastic opportunity with a fast paced and exciting business in Hertfordshire. As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance...

  • Senior Finance Analyst

    1 month ago

    Hertfordshire, United Kingdom Investigo Full time

    Fantastic opportunity with a fast paced and exciting business in Hertfordshire. As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance...

  • Senior Finance Analyst

    1 month ago

    Hertfordshire, United Kingdom Investigo Full time

    Fantastic opportunity with a fast paced and exciting business in Hertfordshire. As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance...

  • Senior Finance Analyst

    1 month ago

    Hertfordshire, UK, Eastern England, United Kingdom Investigo Full time

    Fantastic opportunity with a fast paced and exciting business in Hertfordshire. As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance...

Fp&a Analyst

4 months ago

Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, an award-winning business currently undergoing an exciting period of growth and innovation, is looking to hire a credible and ambitious FP&A Analyst to join its talented team, in this newly created role.
Reporting to the FP&A Manager, you'll play a key role in delivering insightful and value-adding analysis that will directly support future growth and help steer strategy and decision making.
Main duties include:

- Delivering monthly board pack and commentary for financial performance
- Coordinating the 3 - 5 year strategic plans development, including the financial modelling and associated capital investment plan
- Leading the on going financial evaluation of the strategic initiative, coordinating with Commercial and Operational Finance Teams
- Managing the reporting, forecasting and budgeting of head office costs
- Delivering of targeted financial performance and effective stakeholder management
- Capital spend to plan, delivery of ROI on investments
- Oversight of capex programme costs
- Analysing data, providing recommendations and challenge assumptions
Key skills & experience required:

- Advanced Excel skills, with experience of managing large and complex data sets
- Studying towards ACCA/CIMA with a strong academic record to date
- Excellent attention to detail
- Proven track record in a role that required reporting and producing insight to the business
- Can demonstrate strong commercial awareness and understanding of key business drivers
- Able to communicate complex financial processes to non-finance and build relationships with a range of stakeholders
This is a hugely promising opportunity for a bright and motivated Analyst to join a business at this exciting time, where future career prospects will be plentiful for those who provide to be a valued addition to the team.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration