Group Financial Planning and Analysis Lead

3 weeks ago


Coventry, Coventry, United Kingdom Morson Group Full time
Job Title: Group Financial Planning and Analysis Lead

We are seeking an experienced Group Financial Planning and Analysis Lead to join our team at Morson Group. As a key member of our finance team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.

Key Responsibilities:
  • Develop and maintain financial models and forecasts to support business planning and budgeting.
  • Provide insightful analysis and recommendations to stakeholders across the organization.
  • Collaborate with cross-functional teams to drive improvements in financial performance.
  • Lead the monthly project forecast process and facilitate discussions with stakeholders.
  • Monitor capitalization rates and provide detailed analysis to explain deviations.
Requirements:
  • Proven experience in financial planning and analysis, with a strong background in financial modeling and forecasting.
  • Excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.
  • Strong Excel skills, with experience using pivot tables and VLOOKUP functions.
  • Ability to work effectively in a team environment and collaborate with stakeholders at all levels.
What We Offer:
  • A competitive salary and benefits package.
  • The opportunity to work with a dynamic and growing organization.
  • A collaborative and supportive team environment.


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Group Financial Planning and Analysis LeadWe are seeking an experienced Group Financial Planning and Analysis Lead to join our team at Morson Group. As a key member of our finance team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain...


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Group Financial Planning and Analysis LeadWe are seeking an experienced Group Financial Planning and Analysis Lead to join our team at Morson Group. As a key member of our finance team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain...


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Group Financial Planning and Analysis LeadJoin Morson Group as a Group Financial Planning and Analysis Lead and take on a challenging role that requires strong financial planning and analysis skills. As a key member of the Group FP&A team, you will be responsible for delivering high-quality financial reporting and analysis to support business...


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Group Financial Planning and Analysis LeadWe are seeking an experienced Group Financial Planning and Analysis Lead to join our team at Morson Group. As a key member of our finance team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain...


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Group Financial Planning and Analysis LeadWe are seeking an experienced Group Financial Planning and Analysis Lead to join our team at Morson Group. As a key member of our finance team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain...


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Lead Group AccountantWe are seeking an experienced Lead Group Accountant to join our team at Morson Group. As a key member of our Group FP&A team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to...


  • Coventry, Coventry, United Kingdom Morson Group Full time

    Job Title: Lead Group AccountantWe are seeking an experienced Lead Group Accountant to join our team at Morson Group. As a key member of our Group FP&A team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to...


  • Coventry, Coventry, United Kingdom Trinity House Group Full time

    Financial Planning and Analysis LeadThis is an exciting opportunity for a fully qualified accountant to play a crucial role in shaping the financial strategy and success of Trinity House Group, with a particular focus on CAPEX spending.Key Responsibilities:Lead financial planning and analysis with a strong focus on capital expenditures (CAPEX).Provide...


  • Coventry, Coventry, United Kingdom Trinity House Group Full time

    FP&A LeadWe are seeking a highly skilled FP&A Analyst to join our team at Trinity House Group. This is an exciting opportunity for a fully qualified accountant to play a crucial role in shaping the financial strategy and success of our organisation, with a particular focus on CAPEX spending.Key Responsibilities:Lead financial planning and analysis with a...


  • Coventry, Coventry, United Kingdom Trinity House Group Full time

    FP&A LeadWe are seeking a highly skilled FP&A Analyst to join our team at Trinity House Group. This is an exciting opportunity for a fully qualified accountant to play a crucial role in shaping the financial strategy and success of our organisation, with a particular focus on CAPEX spending.Key Responsibilities:Lead financial planning and analysis with a...


  • Coventry, Coventry, United Kingdom Morson Talent Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Lead to join our Group FP&A team. As a key member of the team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...


  • Coventry, Coventry, United Kingdom Trinity House Group Full time

    Financial Planning and Analysis ManagerThis is an exciting opportunity for a fully qualified accountant to play a crucial role in shaping the financial strategy and success of Trinity House Group, with a particular focus on CAPEX spending.Key Responsibilities:Lead financial planning and analysis with a strong focus on capital expenditures (CAPEX).Provide...


  • Coventry, Coventry, United Kingdom Trinity House Group Full time

    Financial Planning and Analysis ManagerThis is an exciting opportunity for a fully qualified accountant to play a crucial role in shaping the financial strategy and success of Trinity House Group, with a particular focus on CAPEX spending.Key Responsibilities:Lead financial planning and analysis with a strong focus on capital expenditures (CAPEX).Provide...


  • Coventry, Coventry, United Kingdom Marks Sattin Full time

    Head of Financial Planning and AnalysisMarks Sattin is partnering with a leading multisite organisation in Coventry to recruit a Head of Financial Planning and Analysis. This is a hybrid working role, requiring 3 days in the office, so applicants must be within commuting distance.About the RoleThe Head of Financial Planning and Analysis will report to the...


  • Coventry, Coventry, United Kingdom Marks Sattin Full time

    Head of Financial Planning and AnalysisMarks Sattin is partnering with a leading multisite organisation in Coventry to recruit a Head of Financial Planning and Analysis. This is a hybrid working role, requiring 3 days in the office, so applicants must be within commuting distance.About the RoleThe Head of Financial Planning and Analysis will report to the...


  • Coventry, Coventry, United Kingdom Marks Sattin Full time

    Job Title: Head of FP&AMarks Sattin is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join their team. This is a hybrid working role, with 3 days expected in the offices, and applicants must be within a commutable distance.Job SummaryThe Head of FP&A will be responsible for overseeing the financial planning and reporting...


  • Coventry, Coventry, United Kingdom Marks Sattin Full time

    Job Title: Head of FP&AMarks Sattin is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join their team. This is a hybrid working role, with 3 days expected in the offices, and applicants must be within a commutable distance.Job SummaryThe Head of FP&A will be responsible for overseeing the financial planning and reporting...


  • Coventry, Coventry, United Kingdom Churchill Howard Ltd Full time

    Key Responsibilities:Support financial planning and analysis activities, including budgeting, forecasting, and month-end reporting. Collaborate with the business to drive commercially beneficial decisions by considering financial and non-financial aspects.Core Competencies:Audit close, financial planning, and budgeting experience. Ability to articulate...


  • Coventry, Coventry, United Kingdom Churchill Howard Ltd Full time

    Role OverviewThe Financial Planning and Analysis Specialist will play a key role in supporting the business with budgeting and forecasting, month-end reporting, and audit close. This position will drive commercially beneficial decisions for the business, taking into account financial and non-financial aspects.Key ResponsibilitiesSupport the annual business...

  • Finance Assistant

    2 months ago


    Coventry, Coventry, United Kingdom University Hospitals Coventry and Warwickshire NHS Trust Full time

    About the RoleUniversity Hospitals Coventry and Warwickshire NHS Trust is seeking a highly skilled Finance Assistant to join our Group Finance Team. As a Finance Assistant, you will play a crucial role in providing comprehensive financial advice to Service and Speciality managers to enable the achievement of financial balance and contribute to the business...