Financial Analyst
2 weeks ago
Culligan Shared Services is seeking a skilled FP&A Finance Analyst to support the consolidation of the Culligan UKI forecast, annual budgeting process, and operating plan variance analysis. As a global leader in water solutions, Culligan is dedicated to providing clean and safe water to people around the world.
Key Responsibilities- Provide strategic analysis to support the creation of overall business plans
- Build strong relationships with Business Partners to drive profitable growth
- Develop annual business plans, budgets, and cash flow projections
- Gather data and inputs from various sources for budgets and forecasts
- Conduct analysis and provide insightful commentary
- Integrate and maintain Business Intelligence Tools and Dashboard reports
- Contribute to process excellence by identifying improvement opportunities
- Excellent business analysis skills and proficiency with analytical tools
- Strong communication and relationship building skills
- Advanced Microsoft Excel and PowerPoint skills
- Strong attention to detail
- Ability to work well under pressure and meet tight deadlines
- 25 days annual leave + bank holidays
- Company Sick Pay (after qualifying period)
- Fun, colleague-focused environment with opportunities for growth
- Full training and continuous support
- Onsite parking and Cycle to Work scheme available
- Employee rewards and discounts through Perks at Work
- Option to join Health Care Cash Plan and Employee Assistance Programme
- Option to work from home 1-2 days per week
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Financial Analyst
3 weeks ago
Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe Do Group is seeking a skilled Financial Analyst to join our team in Woking. As a Financial Analyst, you will play a key role in supporting the consolidation of the UKI forecast, annual budgeting process, operating plan variance analysis, and ad-hoc financial analysis.Key ResponsibilitiesProvide insightful analysis to support...
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Financial Analyst
3 weeks ago
Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe Do Group is seeking a skilled Financial Analyst to join our team in Woking. As a Financial Analyst, you will play a key role in supporting the consolidation of the UKI forecast, annual budgeting process, operating plan variance analysis, and ad-hoc financial analysis.Key ResponsibilitiesProvide insightful analysis to support...
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Financial Analyst
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Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a Financial Analyst, you will play a key role in supporting the consolidation of the UKI forecast, annual budgeting process, and operating plan variance analysis.Key ResponsibilitiesProvide strategic analysis for financial presentations, capital...
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Financial Analyst Trainee
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Woking, Surrey, United Kingdom McLaren Full timeWe are seeking a highly motivated and detail-oriented Financial Analyst Trainee to join our team at the McLaren Technology Centre in Woking, Surrey.As a Financial Analyst Trainee, you will have the opportunity to develop your skills in financial analysis, budgeting, and forecasting, while working closely with our experienced finance team.Key responsibilities...
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Financial Analyst
4 weeks ago
Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe Do Group is seeking a highly skilled Financial Analyst to join our team in Woking. As a key member of our Finance team, you will play a crucial role in supporting the consolidation of the UKI forecast, annual budgeting process, and operating plan variance analysis.About the RoleProvide strategic analysis to support the...
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Financial Analyst
4 weeks ago
Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe Do Group is seeking a highly skilled Financial Analyst to join our team in Woking. As a key member of our Finance team, you will play a crucial role in supporting the consolidation of the UKI forecast, annual budgeting process, and operating plan variance analysis.About the RoleProvide strategic analysis to support the...
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Financial Analyst
3 weeks ago
Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe Do Group is seeking a highly skilled Financial Analyst to join our team in Woking. As a key member of our Finance team, you will play a crucial role in supporting the consolidation of the UKI forecast, annual budgeting process, and operating plan variance analysis.About the RoleProvide strategic analysis to support the...
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Financial Analyst
3 weeks ago
Woking, Surrey, United Kingdom We Do Group Full timeFinancial Analyst OpportunityWe Do Group is seeking a highly skilled Financial Analyst to join our team in Woking. As a key member of our Finance team, you will play a crucial role in supporting the consolidation of the UKI forecast, annual budgeting process, and operating plan variance analysis.About the RoleProvide strategic analysis to support the...
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Financial Systems Analyst
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Financial Planning Analyst
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Woking, Surrey, United Kingdom Colgate Full timeJob Title: Finance Analyst - 12 Month DurationJob SummaryWe are seeking a highly motivated and detail-oriented Finance Analyst to join our team for a 12-month duration. As a key business partner, you will provide timely and informative financial and strategic support to multiple areas of the business, and assist in analysis, planning, reporting, and business...
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Financial Planning Analyst
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Woking, Surrey, United Kingdom Colgate Full timeJob Title: Finance Analyst - 12 Month DurationJob SummaryWe are seeking a highly motivated and detail-oriented Finance Analyst to join our team for a 12-month duration. As a key business partner, you will provide timely and informative financial and strategic support to multiple areas of the business, and assist in analysis, planning, reporting, and business...
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Financial Analyst
4 weeks ago
Woking, Surrey, United Kingdom Culligan Shared Services Full timeFP&A Finance Analyst RoleCulligan Shared Services is seeking a skilled FP&A Finance Analyst to support the finance team in providing analytical insights and strategic analysis for financial presentations, capital expenditure analysis, and other projects requested by senior management.This role will involve working closely with Business Partners to develop...
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Financial Analyst
4 weeks ago
Woking, Surrey, United Kingdom Culligan Shared Services Full timeFP&A Finance Analyst RoleCulligan Shared Services is seeking a skilled FP&A Finance Analyst to support the finance team in providing analytical insights and strategic analysis for financial presentations, capital expenditure analysis, and other projects requested by senior management.This role will involve working closely with Business Partners to develop...
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Financial Analyst
3 weeks ago
Woking, Surrey, United Kingdom Culligan Shared Services Full timeFinance Analyst Job DescriptionCulligan Shared Services is seeking a skilled Finance Analyst to join our finance team. As a global leader in water solutions, we are dedicated to providing clean and safe water to people around the world.Key Responsibilities:Support the consolidation of the Culligan UKI forecast and annual budgeting process.Provide strategic...
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Financial Analyst
3 weeks ago
Woking, Surrey, United Kingdom Culligan Shared Services Full timeFinance Analyst Job DescriptionCulligan Shared Services is seeking a skilled Finance Analyst to join our finance team. As a global leader in water solutions, we are dedicated to providing clean and safe water to people around the world.Key Responsibilities:Support the consolidation of the Culligan UKI forecast and annual budgeting process.Provide strategic...
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Financial Analyst Trainee
2 weeks ago
Woking, Surrey, United Kingdom McLaren Motorsport & Automotive Full timeUnlock your potential in a dynamic finance role at McLaren Automotive. As a Financial Analyst Trainee, you will embark on a three-year journey within our Finance team, gaining valuable experience and skills.Key Responsibilities:Conduct financial analysis and reporting to inform business decisionsAssist in budgeting and forecasting to drive financial...
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Senior Financial Planning Analyst
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Woking, Surrey, United Kingdom CV-Library Full timeFinancial Planning Analyst Sought by Market Leading Hospitality BrandMy Client, a renowned British market leader in the leisure/hospitality industry, is seeking a Financial Planning Analyst to join their international head office team. The successful candidate will be responsible for managing reporting for all retail and hospitality profit centres, excluding...
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Financial Analyst
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Woking, Surrey, United Kingdom Page Personnel Sales Full time{"title": "Commercial Analyst", "content": "About Our ClientOur client is a global leader in technology, seeking a Commercial Analyst to join their team in Woking, Surrey.Job DescriptionAs a Commercial Analyst, you will be responsible for:Analyzing and reconciling existing contracts to develop proposed renewal optionsCollaborating with senior management to...
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Financial Analyst
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Woking, Surrey, United Kingdom Page Personnel Sales Full time{"title": "Commercial Analyst", "content": "About Our ClientPage Personnel Sales is a leading recruitment agency specializing in sales and marketing talent. Our client, a global technology leader, is seeking a Commercial Analyst to join their team in Woking, Surrey.Job DescriptionAs a Commercial Analyst, you will be responsible for analyzing and reconciling...