Financial Planning Analyst
2 days ago
We are seeking a diligent FP Finance Analyst to support our business units and central functions. This role is integral to developing and implementing analytical standards for reporting and modelling KPIs, as well as serving as a key financial liaison across various departments.
Key Responsibilities:- Create daily dashboards and weekly management reports to inform decision-making.
- Make commercial recommendations on customer contract terms and conditions, and supplier agreements to maximise margin potential.
- Produce detailed financial analysis for product and service line P&Ls, business unit P&Ls, customer and project P&Ls, and overall business cases for new service offerings.
- Investigate variances in financial reports and recommend corrective actions to ensure financial integrity.
- Provide accurate cost information to support strategic decision-making.
- Play a key role in the budget setting process, collaborating with all departments on annual budgets and periodic forecasts.
- Contribute significantly to month-end and year-end close processes, supporting both financial and management accounting teams.
- Advanced Excel skills, including the ability to build complex financial models.
- Excellent communication skills with the ability to convey financial concepts to non-finance personnel.
- Exceptional commercial awareness and analytical acumen.
- Proven experience in financial planning and analysis, budgeting, and forecasting.
- Strong problem-solving skills and the ability to work under tight deadlines.
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Financial Planning Analyst
16 minutes ago
Slough, Slough, United Kingdom Reed Full timeFP Finance Analyst RoleWe are seeking a diligent FP Finance Analyst to support annual planning, forecasting, reporting, and analytics for our business units and central functions.Key Responsibilities:Create daily dashboards and weekly management reports to inform decision-making.Make commercial recommendations on customer contract terms and conditions, and...
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Financial Planning Analyst
6 days ago
Slough, Slough, United Kingdom Reed Full timeFP Finance Analyst RoleWe are seeking a diligent FP Finance Analyst to support our business units and central functions. This role is integral to annual planning, forecasting, reporting, and analytics.Key Responsibilities:Create daily dashboards and weekly management reports to inform decision-making.Make commercial recommendations on customer contract terms...
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Financial Planning Analyst
6 days ago
Slough, Slough, United Kingdom Reed Full timeFP Finance Analyst RoleWe are seeking a diligent FP Finance Analyst to support our business units and central functions. This role is integral to annual planning, forecasting, reporting, and analytics.Key Responsibilities:Create daily dashboards and weekly management reports to inform decision-making.Make commercial recommendations on customer contract terms...
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Financial Planning Analyst
3 days ago
Slough, Slough, United Kingdom Reed Full timeKey ResponsibilitiesAs a key member of the finance team at Reed, you will be responsible for developing and implementing analytical standards for reporting and modelling KPIs. This will involve creating daily dashboards and weekly management reports, as well as making commercial recommendations to maximise margin potential.Key SkillsAdvanced Excel skills,...
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Financial Planning Analyst
4 days ago
Slough, Slough, United Kingdom Reed Full timeKey ResponsibilitiesAs a key member of the finance team at Reed, you will be responsible for developing and implementing analytical standards for reporting and modelling KPIs. This will involve creating daily dashboards and weekly management reports, as well as making commercial recommendations to maximise margin potential.Key SkillsAdvanced Excel skills,...
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Slough, Slough, United Kingdom Page Personnel Sales Full timeAbout Our CompanyPage Personnel Sales is a leading recruitment agency in the Life Science industry, with a dedicated workforce and a respected name within the industry.Our OfficeOur office is situated in a convenient location, well-connected by public transport, allowing for easy access to our clients and candidates.Job DescriptionManagement Accountant /...
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Financial Analyst
7 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting the commercial aspects of our business, including budgeting, forecasting, and financial analysis.Key Responsibilities:Provide detailed financial insights and analysis to...
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Financial Analyst
7 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting the commercial aspects of our business, including budgeting, forecasting, and financial analysis.Key Responsibilities:Provide detailed financial insights and analysis to...
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Financial Analyst
4 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting the commercial aspects of our business, including budgeting, forecasting, and financial reporting.Key Responsibilities:Provide detailed financial analysis and insights to...
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Financial Analyst
4 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting the commercial aspects of our business, including budgeting, forecasting, and financial reporting.Key Responsibilities:Provide detailed financial analysis and insights to...
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Financial Analyst
2 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting the commercial aspects of our business, including budgeting, forecasting, and financial reporting.Key Responsibilities:Provide detailed financial analysis and insights to...
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Financial Analyst
2 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting the commercial aspects of our business, including budgeting, forecasting, and financial reporting.Key Responsibilities:Provide detailed financial analysis and insights to...
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Financial Analyst
6 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting our client's financial planning and analysis functions.Key Responsibilities:Provide detailed financial analysis and insights to inform business decisionsDevelop and maintain...
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Financial Analyst
5 days ago
Slough, Slough, United Kingdom Edward Mann Group Full timeFinancial Analyst Job DescriptionWe are seeking a skilled Financial Analyst to join our team at Edward Mann Group. As a Financial Analyst, you will play a key role in supporting our client's financial planning and analysis functions.Key Responsibilities:Provide detailed financial analysis and insights to inform business decisionsDevelop and maintain...
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Slough, Slough, United Kingdom Page Personnel Sales Full timeAbout Our CompanyPage Personnel Sales is a leading recruitment agency in the Life Science industry, with a dedicated workforce and a respected name within the industry.Our OfficeOur office is situated in a convenient location, well-connected by public transport, allowing for easy access to our clients and candidates.Job DescriptionManagement Accountant /...
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Slough, Slough, United Kingdom Page Personnel Sales Full timeAbout Our CompanyPage Personnel Sales is a leading recruitment agency in the Life Science industry, with a dedicated workforce and a respected name within the industry.Our OfficeOur office is situated in a convenient location, well-connected by public transport, allowing for easy access to our clients and candidates.Job DescriptionManagement Accountant /...
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Financial Planning and Analysis Specialist
7 days ago
Slough, Slough, United Kingdom Hamlin Knight Full timeJob Title: Financial Planning Analyst SpecialistAbout the CompanyHamlin Knight is a rapidly expanding employer of choice, known for its progressive thinking and established reputation.The RoleWe are seeking a skilled Financial Planning Analyst to join our team in the UK. As an FP Analyst, you will be responsible for controlling, provisioning, budgeting, and...
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Financial Planning and Analysis Specialist
7 days ago
Slough, Slough, United Kingdom Hamlin Knight Full timeJob Title: Financial Planning Analyst SpecialistAbout the CompanyHamlin Knight is a rapidly expanding employer of choice, known for its progressive thinking and established reputation.The RoleWe are seeking a skilled Financial Planning Analyst to join our team in the UK. As an FP Analyst, you will be responsible for controlling, provisioning, budgeting, and...
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Financial Analyst
3 days ago
Slough, Slough, United Kingdom Travelport Full timeJob Title: Financial AnalystAbout the Role:We are seeking a highly skilled Financial Analyst to join our team at Travelport. As a Financial Analyst, you will play a key role in supporting the operating expense month-end reporting within the FP&A function.Key Responsibilities:Prepare and reconcile month-end close packs, including downloading regular Oracle...
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Financial Analyst
4 days ago
Slough, Slough, United Kingdom Travelport Full timeJob Title: Financial AnalystAbout the Role:We are seeking a highly skilled Financial Analyst to join our team at Travelport. As a Financial Analyst, you will play a key role in supporting the operating expense month-end reporting within the FP&A function.Key Responsibilities:Prepare and reconcile month-end close packs, including downloading regular Oracle...
