Financial Planning and Analysis Director
3 weeks ago
Reed Finance is partnering with a thriving retail business to recruit a Financial Planning & Analysis Manager. This is a unique opportunity to join a dynamic organisation during a significant growth phase, focusing on ensuring financial stability and growth.
Key Responsibilities- Develop and maintain accurate financial forecasts and variance analyses to evaluate performance against budget and previous periods, identifying key drivers of variances and providing actionable recommendations to optimise financial outcomes.
- Participate in the annual budgeting process and longer-term financial planning and modelling, ensuring alignment with business objectives.
- Collaborate with the Finance team during the month-end close process to ensure accurate financial reporting, focusing on category and style gross margin and operational and central overheads, delivering financial insights and recommendations to improve performance.
- Present financial results and insights to executive leadership in a clear, concise manner to facilitate data-driven decision-making.
- Partner with senior management to provide financial support when assessing critical initiatives, investment opportunities, due diligence reviews, and potential business risks.
- Develop and maintain management reporting dashboards and key performance metrics to monitor business performance, ensuring effective use of financial planning tools and systems to improve efficiency.
- Lead continuous improvement initiatives to enhance the efficiency and effectiveness of the finance function, leveraging automation and digitisation tools to streamline workflows and reduce manual effort.
- Ensure effective use of financial planning tools and systems to improve efficiency, with very strong analytical, financial modelling, and communication skills.
- Ability to influence and build effective relationships with non-finance stakeholders, with experience of using data visualisation tools.
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Financial Planning and Analysis Manager
1 week ago
Easter Compton, South Gloucestershire, United Kingdom The Wave Group Full timeThe Wave Group is seeking a Financial Planning and Analysis Manager to play a pivotal role within the organisation's finance team. This role will work directly under the guidance of the Finance Director and will be responsible for partnering with operational teams to ensure delivery of financial forecasting, reporting, and analysis.The primary responsibility...
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Financial Planning and Analysis Manager
6 days ago
Easter Compton, South Gloucestershire, United Kingdom The Wave Group Full timeThe Wave Group is seeking a highly skilled Financial Planning and Analysis Manager to join their finance team. This role will play a pivotal part in driving the company's financial performance and ensuring accurate forecasting, reporting, and analysis.The ideal candidate will have a strong background in financial planning and analysis, with experience in...
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Financial Planning and Analysis Manager
2 weeks ago
Easter Compton, South Gloucestershire, United Kingdom The Wave Group Full timeThe Wave Group is seeking a highly skilled Financial Planning and Analysis Manager to join our finance team. This role will play a pivotal part in driving business performance by providing accurate, timely, and insightful data and analysis.About the Role:Financial Planning and Analysis:Develop and maintain financial models for strategic...
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Financial Operations Manager
2 weeks ago
Easter Howgate, United Kingdom Reed Full timeFinancial Operations ManagerReed Finance is seeking a highly skilled Financial Operations Manager to oversee the financial operations of an organisation with an annual operating budget of circa £4m. The successful candidate will ensure that we meet our regulatory and contractual obligations in managing budgets and reporting to funders.Key...
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Financial Operations Manager
4 weeks ago
Easter Howgate, United Kingdom Reed Full timeFinancial Manager Job DescriptionReed Finance is seeking a highly skilled Financial Manager to oversee the financial operations of an organisation with an annual operating budget of circa £4m. The successful candidate will ensure that we meet our regulatory and contractual obligations in managing budgets and reporting to funders.Key ResponsibilitiesDevelop...
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Financial Operations Manager
4 weeks ago
Easter Howgate, United Kingdom Reed Full timeFinancial Manager Job DescriptionReed Finance is seeking a highly skilled Financial Manager to oversee the financial operations of an organisation with an annual operating budget of circa £4m. The successful candidate will ensure that we meet our regulatory and contractual obligations in managing budgets and reporting to funders.Key ResponsibilitiesDevelop...
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Financial Operations Manager
4 weeks ago
Easter Howgate, United Kingdom Reed Full timeFinance Manager Opportunity at Reed FinanceReed Finance is seeking a highly skilled Finance Manager to oversee the financial operations of our organisation. As a key member of our team, you will be responsible for ensuring that we meet our regulatory and contractual obligations in managing budgets and reporting to funders.Key ResponsibilitiesDevelop and...
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Financial Operations Manager
3 weeks ago
Easter Howgate, United Kingdom Reed Full timeFinance Manager Opportunity at Reed FinanceReed Finance is seeking a highly skilled Finance Manager to oversee the financial operations of our organisation. As a key member of our team, you will be responsible for ensuring that we meet our regulatory and contractual obligations in managing budgets and reporting to funders.Key ResponsibilitiesDevelop and...
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Financial Planning and Analysis Manager
2 weeks ago
Easter Compton, South Gloucestershire, United Kingdom The Wave Group Full timeAbout The Wave GroupThe Wave Group is a dynamic and innovative organization that is passionate about creating a positive impact on people and the planet. We are a growing company that values diversity, equity, and inclusion, and we are committed to creating a safe, professional, and fun environment for our employees.Job Title: Commercial Finance ManagerWe...
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Area Director
4 weeks ago
Easter Howgate, United Kingdom We Buy Any Car Ltd. Full timeJob Title: Area DirectorBonus: Fantastic monthly bonus and annual bonus based on company performanceJob Summary:We are seeking an experienced Area Director to join our team at We Buy Any Car Ltd. As an Area Director, you will be responsible for leading our sales teams and ensuring the efficient running of our branches.Key Responsibilities:Leading and...
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Area Director
4 weeks ago
Easter Howgate, United Kingdom We Buy Any Car Ltd. Full timeJob Title: Area DirectorBonus: Fantastic monthly bonus and annual bonus based on company performanceJob Summary:We are seeking an experienced Area Director to join our team at We Buy Any Car Ltd. As an Area Director, you will be responsible for leading our sales teams and ensuring the efficient running of our branches.Key Responsibilities:Leading and...
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IT Director
2 weeks ago
Easter Howgate, United Kingdom Reed Full timeJob Title: IT DirectorThe role of IT Director is a critical position within our organisation, responsible for the delivery of both business-as-usual IT services and the continued development of our IT transformation strategy.This is an excellent opportunity for a proven IT leader who thrives working within professional environments, is a believer in coaching...
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Area Director
1 month ago
Easter Howgate, United Kingdom We Buy Any Car Ltd. Full timeJob Title: Area DirectorBonus: Enjoy a fantastic monthly bonus and annual bonus based on company performanceWork-Life Balance: 5 hours per week on a rotational shift pattern of 5 days on 2 days offWeekend work is involvedAbout the Role: We are the UK's favourite car-buying service and we are growing fast! As an Area Director, you will be responsible for...
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Area Director
1 month ago
Easter Howgate, United Kingdom We Buy Any Car Ltd. Full timeJob Title: Area DirectorBonus: Enjoy a fantastic monthly bonus and annual bonus based on company performanceWork-Life Balance: 5 hours per week on a rotational shift pattern of 5 days on 2 days offWeekend work is involvedAbout the Role: We are the UK's favourite car-buying service and we are growing fast! As an Area Director, you will be responsible for...
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Portfolio Manager
1 month ago
Easter Howgate, United Kingdom Natwest Full timePortfolio Manager, Financial Crime TechnologyWe're seeking a seasoned Portfolio Manager to join our Financial Crime Technology team. As a key member of our leadership team, you'll be responsible for driving the effective operation of our department.Your primary focus will be on managing a rolling investment portfolio of over £130m, ensuring it aligns with...
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Portfolio Manager
1 month ago
Easter Howgate, United Kingdom Natwest Full timePortfolio Manager, Financial Crime TechnologyWe're seeking a seasoned Portfolio Manager to join our Financial Crime Technology team. As a key member of our leadership team, you'll be responsible for driving the effective operation of our department.Your primary focus will be on managing a rolling investment portfolio of over £130m, ensuring it aligns with...
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Removals Branch Director
4 weeks ago
Easter Howgate, United Kingdom Red Recruits Full timeRemovals Branch Manager Job DescriptionAs a key member of our team at Red Recruit, you will be responsible for overseeing the day-to-day operations of our removals branch, ensuring the smooth and efficient execution of removals projects.Key Responsibilities:Monitor branch performance, including KPIs, to ensure accurate reporting of figures and monthly profit...
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Removals Branch Director
4 weeks ago
Easter Howgate, United Kingdom Red Recruits Full timeRemovals Branch Manager Job DescriptionAs a key member of our team at Red Recruit, you will be responsible for overseeing the day-to-day operations of our removals branch, ensuring the smooth and efficient execution of removals projects.Key Responsibilities:Monitor branch performance, including KPIs, to ensure accurate reporting of figures and monthly profit...
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Product Management Director
3 weeks ago
Easter Howgate, United Kingdom Sanderson Recruitment Plc Full timeHead of Product for Pet & Travel InsuranceAt Sanderson Recruitment Plc, we're seeking an experienced Senior Product Manager to take on a Senior leadership role as the Head of Product for our Pet & Travel Insurance division. This is a high-growth opportunity to drive strategy, development, and performance of our product portfolio.Key Responsibilities:Oversee...
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Product Management Director
3 weeks ago
Easter Howgate, United Kingdom Sanderson Recruitment Plc Full timeHead of Product for Pet & Travel InsuranceAt Sanderson Recruitment Plc, we're seeking an experienced Senior Product Manager to take on a Senior leadership role as the Head of Product for our Pet & Travel Insurance division. This is a high-growth opportunity to drive strategy, development, and performance of our product portfolio.Key Responsibilities:Oversee...