Financial Planning and Analysis Manager
5 days ago
**About the Role**
We are seeking an experienced Financial Planning and Analysis Manager to join our team at EG On The Move. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our organization.
Key Responsibilities
- Financial Reporting and Analysis: Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness. Analyze financial data to identify trends, variances, and areas for improvement. Provide actionable insights and recommendations to senior management based on financial analysis.
- Long-Term Financial Model Management: Maintain and update the long-term financial model to reflect current business conditions and strategic goals. Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions. Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
- Finance Business Partnering: Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis. Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting. Support strategic initiatives and provide financial insights to drive business performance.
Requirements
- Proficient in sales analysis and data interpretation
- Creative and strategic thinking for marketing initiatives
- Strong organizational and project management skills
-
Financial Planning and Analysis Manager
5 days ago
Blackburn, Blackburn with Darwen, United Kingdom Crown Decorating Centres Full timeJob DescriptionJob Title: Financial Planning and Analysis ManagerJob Summary:Crown Decorating Centres is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management, driving business decisions,...
-
Financial Planning and Analysis Manager
4 days ago
Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full timeJob DescriptionRole: Financial Planning and Analysis ManagerLocation: Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role:The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial...
-
Financial Planning and Analysis Manager
4 days ago
Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full timeJob DescriptionRole: Financial Planning and Analysis ManagerLocation: Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role:The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial...
-
Financial Planning and Analysis Manager
4 days ago
Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full timeJob DescriptionRole: Financial Planning and Analysis ManagerLocation: RemoteContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveJob SummaryThe Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports,...
-
Financial Planning and Analysis Manager
4 days ago
Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full timeJob DescriptionRole: Financial Planning and Analysis ManagerLocation: RemoteContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveJob SummaryThe Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports,...
-
Financial Planning and Analysis Manager
7 days ago
Blackburn, Blackburn with Darwen, United Kingdom Robert Walters Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at Robert Walters. As a key member of our finance department, you will play a critical role in supporting our business growth strategy.Key ResponsibilitiesFinancial Analysis: Provide comprehensive financial analysis to support business decision-making, including...
-
Financial Planning and Analysis Manager
7 days ago
Blackburn, Blackburn with Darwen, United Kingdom Head Office Full timeAbout the RoleThe Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of the company by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the Head Office and brand finance teams to ensure accurate and insightful business reporting.Key...
-
Financial Planning and Analysis Manager
6 days ago
Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate...
-
Financial Planning and Analysis Manager
3 days ago
Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate...
-
Financial Planning and Analysis Manager
3 days ago
Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate...
-
Financial Planning and Analysis Manager
4 hours ago
Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will play a pivotal role in driving the financial performance of our clients.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate and...
-
Financial Planning and Analysis Manager
5 hours ago
Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will play a pivotal role in driving the financial performance of our clients.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate and...
-
Financial Planning and Analysis Specialist
5 days ago
Blackburn, Blackburn with Darwen, United Kingdom In2 Consult Full timeCommercial Finance Analyst RoleAbout the Role:In2 Consult is seeking a highly skilled Commercial Finance Analyst to join our client's finance team in Blackburn. This is an excellent opportunity for a motivated and ambitious individual to progress their career in commercial finance and financial planning and analysis.Key Responsibilities:Financial Planning...
-
Financial Planning and Analysis Specialist
6 days ago
Blackburn, Blackburn with Darwen, United Kingdom In2 Consult Full timeCommercial Finance Analyst RoleAbout the Role:In2 Consult is seeking a highly skilled Commercial Finance Analyst to join our client's finance team in Blackburn. This is an excellent opportunity for a motivated and ambitious individual to progress their career in commercial finance and financial planning and analysis.Key Responsibilities:Financial Planning...
-
Financial Planning
4 weeks ago
Blackburn, Blackburn with Darwen, United Kingdom EG Group Full timePosition: FP&A Manager - EGOTMLocation: Blackburn, BB1 2FA – Office Based Contract Type: Full-Time / Permanent Compensation: Dependent on Experience Company Overview: EG Group This role is part of the EG On The Move initiative. Role Overview... The FP&A Manager is essential in enhancing the financial performance of EG On The Move by managing the...
-
Financial Planning and Analysis Manager
4 days ago
Blackburn, Blackburn with Darwen, United Kingdom EWC Consulting Limited Full timeAbout EWC Consulting LimitedWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our organization, you will play a pivotal role in helping our Financial Director with reporting, forecasting, and value-adding projects.Key Responsibilities:Ensure precise financial reporting, manage budgets, forecasts, and cash flow.Provide key...
-
Financial Planning and Analysis Manager
3 days ago
Blackburn, Blackburn with Darwen, United Kingdom EWC Consulting Limited Full timeAbout EWC Consulting LimitedWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our organization, you will play a pivotal role in helping our Financial Director with reporting, forecasting, and value-adding projects.Key Responsibilities:Ensure precise financial reporting, manage budgets, forecasts, and cash flow.Provide key...
-
Financial Planning and Analysis Lead
4 weeks ago
Blackburn, Blackburn with Darwen, United Kingdom EG Group Full timePosition: FP&A Manager - EGOTMLocation: Office Based Contract Type: Full-Time / Permanent Compensation: Based on Experience Company Overview: EG Group This role is part of the EG On The Move division. Role Overview... The FP&A Manager is crucial in enhancing the financial health of EG On The Move by managing the integration of financial statements, refining...
-
Financial Planning and Analysis Lead
4 weeks ago
Blackburn, Blackburn with Darwen, United Kingdom EG Group Full timePosition: FP&A Manager - EGOTMLocation: Office Based Contract Type: Full-Time / Permanent Compensation: Based on Experience Company Overview: EG Group This role is part of the EG On The Move division. Role Overview... The FP&A Manager is essential in enhancing the financial success of EG On The Move. This role involves managing the consolidation of financial...
-
Financial Planning and Analysis Manager
2 days ago
Blackburn, Blackburn with Darwen, United Kingdom Head Office Full timeAbout the RoleThe FP&A Manager will play a pivotal role in driving the financial performance of the company by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the Head Office and brand finance teams to ensure accurate and insightful business reporting. This role also involves close...