Senior Fp&a Analyst
4 weeks ago
Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team. This business will be able to provide a rewarding career path, consistently promoting andretaining talent as opportunities continue to grow alongside its mounting success.
You'll be responsible for delivering insight and analysis across the entire planning and reporting cycle, working with commercial finance teams to deliver forecasts, annual budgets, as well as the 5 year plan and strategy.
Main duties include:
- Delivering and managing the annual planning timetable
- Building assumptions documents for budgets, forecasts and business plans
- Working with commercial finance teams to produce standardised outputs to communicate key messages and drivers
- Supporting delivery of period end timetable and identify process improvements
- Producing consolidated view of the management accounts, analysis and commentary ahead of flash meetings with the FD
- Producing Board trading pack and the MI pack
- Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook
- Building relevant business models to support scenario planning
Key skills and experience required:
- ACA/ACCA/CIMA Qualified
- Developed analytical skills
- Proven track record in a large company environment, ideally PLC
- Ability to work with large quantities of data and create relevant and usable outputs
- Excellent communication skills, can build relationships with stakeholders at all levels
- Highly motivated and proactive self-starter
- Advanced Excel
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
-
Fp&a Analyst
4 weeks ago
West Malling, United Kingdom Radar Recruitment Full timeRadar Recruitment have been exclusively retained with one of, if not the most exciting product-based companies in Kent, to recruit an FP&A Analyst for their UK Head Office. The FP&A Analyst will report into the Global Group Finance Lead and work closelyalongside the senior UK team to deliver effective information across the Group and support wider...
-
Senior FP&A Analyst
2 weeks ago
England, United Kingdom Adecco Full timeFP&A Manager - Retail Are you an experienced FP&A Manager looking for an exciting opportunity in the retail industry? Our client, a prominent retail organisation based in Leicestershire is seeking a talented individual to join their team as an FP&A Manager. This is a permanent position, offering a salary range of £40,000 to £50,000 per year. Lead...
-
FP&A Analyst
7 days ago
England, United Kingdom Brewer Morris Full timeA leading Construction group are seeking a Group FP&A Specialist to join the team on a 12-month FTC with potential to go permanent for the right individual. They are looking for a personable and proactive Analyst to challenge the status quo, support the FP&A team, produce financial models, and continue developing strong stakeholder relationships. This role...
-
Interim Senior FP&A Manager
4 weeks ago
England, United Kingdom Vitae Financial Recruitment Full timeOur client, a household brand name and leading employer of choice with a fantastic reputation for innovation, is looking to hire a credible Senior FP&A Leader to join on a 3 - 6 month contract. The successful candidate will accelerate business planning by providing best in class planning tools and processes and ensure the FP&A team is driven and motivated to...
-
Senior FP&A Analyst
7 days ago
West Oxfordshire, Oxfordshire, United Kingdom Pharmaron UK Ltd Full timeFP&A Analyst: to provide assistance with the financial reporting, forecasting and budgeting process to support strategic decision making across the organisation. The role will also provide key financial support to various stakeholders across the organisation. The ideal candidate will have strong financial modelling skills with a solid understanding of...
-
FP&A Accountant
2 weeks ago
England, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a Financial Services business, based in Whiteley, in their search for an FP&A Accountant on a 12 month basis. Salary - £40-45,000 + bonus Hybrid working - 3 days per week in the office Key Responsibilities of the FP&A Accountant include: Develop and assist in delivery of monthly and quarterly...
-
FP&A Analyst
7 days ago
England, United Kingdom Finatal Full timeFlexible with 2 days per week in office in Oxfordshire Our client, a PE-Backed Software Business undergoing significant finance transformation, is seeking a talented FP&A Consultant to join their team. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Translate financial...
-
Senior Legal Analyst
3 days ago
England, United Kingdom Tiro International Full timeOur client, a large reputable local bank (listed entity) is looking to recruit a Senior Analyst - Compliance Assurance in Abu Dhabi. We are looking for candidates who will assist in the implementation of internal control frameworks within Compliance and associated governance across key risk areas, tracking and validating the results, assisting in executing...
-
Interim FP&A Specialist
5 days ago
England, United Kingdom HW Interim Solutions Full timeHW Interim Solutions are supporting a PE backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract. Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management,...
-
Interim FP&A Specialist
5 days ago
England, United Kingdom HW Interim Solutions Full timeHW Interim Solutions are supporting a PE backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract. Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management, you...
-
Interim FP&A Specialist
5 days ago
England, United Kingdom HW Interim Solutions Full timeHW Interim Solutions are supporting a PE backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract.Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management, you...
-
Interim FP&A Specialist
5 days ago
England, United Kingdom HW Interim Solutions Full timeHW Interim Solutions are supporting a PE backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract.Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management, you...
-
Senior PMO Analyst
7 days ago
England, United Kingdom EA Change Full timeJob Description Role: Senior PMO Analyst Rate: £500-550/day (Inside IR35 via umbrella) Duration: 6 months (long-term extensions beyond initial contract) Location: Remote/Bristol Senior PMO Analyst required to join a Financial Services Client for a long-term programme of work based in Bristol (with remote working available). The ideal and successful...
-
Senior Cyber Defence Analyst
1 month ago
England, United Kingdom Computer Futures Full timeSenior Cyber Security Analyst / Senior Cyber Defence Analyst / SIEM SME / Incident SME Position Overview: As a member of the expanding security team, the Cyber Defence Analyst plays a pivotal role in conceptualising, implementing, and sustaining operational cyber security measures. This role encompasses proactive risk assessment, protective monitoring of...
-
Senior Cyber Defence Analyst
1 month ago
England, United Kingdom Computer Futures Full timeSenior Cyber Security Analyst / Senior Cyber Defence Analyst / SIEM SME / Incident SME Position Overview: As a member of the expanding security team, the Cyber Defence Analyst plays a pivotal role in conceptualising, implementing, and sustaining operational cyber security measures. This role encompasses proactive risk assessment, protective monitoring of...
-
Senior Cyber Defence Analyst
4 weeks ago
England, United Kingdom Computer Futures Full timeSenior Cyber Security Analyst / Senior Cyber Defence Analyst / SIEM SME / Incident SME Position Overview:As a member of the expanding security team, the Cyber Defence Analyst plays a pivotal role in conceptualising, implementing, and sustaining operational cyber security measures. This role encompasses proactive risk assessment, protective monitoring of...
-
Senior Cyber Defence Analyst
4 weeks ago
England, United Kingdom Computer Futures Full timeSenior Cyber Security Analyst / Senior Cyber Defence Analyst / SIEM SME / Incident SME Position Overview:As a member of the expanding security team, the Cyber Defence Analyst plays a pivotal role in conceptualising, implementing, and sustaining operational cyber security measures. This role encompasses proactive risk assessment, protective monitoring of...
-
Senior Cyber Defence Analyst
1 month ago
England, United Kingdom Computer Futures Full timeSenior Cyber Security Analyst / Senior Cyber Defence Analyst / SIEM SME / Incident SME Position Overview:As a member of the expanding security team, the Cyber Defence Analyst plays a pivotal role in conceptualising, implementing, and sustaining operational cyber security measures. This role encompasses proactive risk assessment, protective monitoring of...
-
Senior Cyber Defence Analyst
3 weeks ago
England, United Kingdom Computer Futures Full timeSenior Cyber Security Analyst / Senior Cyber Defence Analyst / SIEM SME / Incident SME Position Overview: As a member of the expanding security team, the Cyber Defence Analyst plays a pivotal role in conceptualising, implementing, and sustaining operational cyber security measures. This role encompasses proactive risk assessment, protective monitoring of...
-
Senior Financial Analyst Projects
1 month ago
England, United Kingdom Michael Page (UK) Full timeMy client is a traditional manufacturing SME based in E. The Finance Analyst will be responsible for the following: Production of monthly management accounts and variance analysis Provide insight and challenge to support operations and the senior management team Balance sheet reconciliations and weekly reporting Ad-hoc tasks when required The...