Current jobs related to Senior Financial Planning and Analysis Expert - Cambridge, Cambridgeshire - The One Group

  • Financial Planning Expert

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Robinson College Full time

    Job DescriptionA fantastic opportunity has arisen for a proactive and detail-oriented Financial Planning Expert to join our Finance team at Robinson College.Key Responsibilities:Prepare and present financial reports to senior management.Develop and implement financial planning and analysis processes.Provide financial guidance and support to the...

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Full time

    Key Responsibilities:As a Senior Financial Planning and Analysis Manager at Jagex, you will play a pivotal role in driving financial insights and supporting our ambitious growth plans. You will collaborate closely with senior leadership and cross-functional teams to develop and execute financial strategies, leveraging your deep financial expertise to...

  • Senior Financial Planning and Analysis Manager

    2 months ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Senior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and quarterly...

  • Senior Financial Planning and Analysis Manager

    2 months ago

    Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time

    Senior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and quarterly...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Head of Financial Planning and AnalysisWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for developing and implementing financial strategies that drive business growth and profitability.Key Responsibilities:Collaborate with...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Head of Financial Planning and AnalysisWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for developing and implementing financial strategies that drive business growth and profitability.Key Responsibilities:Collaborate with...

  • Head of Financial Planning and Analysis

    1 month ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Lead Financial Planning and Analysis at Jagex LimitedWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.In this pivotal role, you will collaborate closely...

  • Head of Financial Planning and Analysis

    1 month ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Lead Financial Planning and Analysis at Jagex LimitedWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.In this pivotal role, you will collaborate closely...

  • Head of Financial Planning and Analysis

    2 months ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Lead Financial Planning and Analysis at Jagex LimitedWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.Key Responsibilities:Collaborate closely with the...

  • Head of Financial Planning and Analysis

    2 months ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Lead Financial Planning and Analysis at Jagex LimitedWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.Key Responsibilities:Collaborate closely with the...

  • Head of Financial Planning and Analysis

    1 month ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Head of Financial Planning and AnalysisWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.Key Responsibilities:Collaborate closely with the executive...

  • Head of Financial Planning and Analysis

    1 month ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Head of Financial Planning and AnalysisWe are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.Key Responsibilities:Collaborate closely with the executive...

  • Head of Financial Planning and Analysis

    1 month ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Lead Financial Planning and Analysis at Jagex LimitedAre you a seasoned financial professional looking to drive business growth and profitability? We're seeking a highly skilled Head of Financial Planning and Analysis to join our team at Jagex Limited.About the RoleAs a key member of our executive management team, you will be responsible for developing and...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Lead Financial Planning and Analysis at Jagex LimitedAre you a seasoned financial professional looking to drive business growth and profitability? We're seeking a highly skilled Head of Financial Planning and Analysis to join our team at Jagex Limited.About the RoleAs a key member of our executive management team, you will be responsible for developing and...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Full time

    About the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Jagex. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.Key ResponsibilitiesDevelop and execute financial strategies to drive business growth and...

  • Head of Financial Planning and Analysis

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Full time

    About the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Jagex. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.Key ResponsibilitiesDevelop and execute financial strategies to drive business growth and...

  • Head of Financial Planning and Analysis

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    About the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our team at Jagex Limited.As a key member of our leadership team, you will be responsible for developing and executing financial strategies that drive business growth and profitability.You will lead the annual budgeting and forecasting processes, ensuring alignment...

  • Head of Financial Planning and Analysis

    7 days ago

    Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time

    Head of Financial Planning and Analysis Role:Are you an accomplished financial professional with a passion for driving business growth? Do you have a track record of delivering strategic financial insights and expertise?As the Head of Financial Planning and Analysis at Jagex, you will play a pivotal role in shaping our financial strategy, collaborating...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom NXTGEN Recruitment Full time

    NXTGEN Recruitment: Management Accountant OpportunityNXTGEN Recruitment is excited to offer a fantastic opportunity for a Management Accountant to join a leading client of ours on a 12-month fixed-term contract. This role supports the Group Financial Planning & Analysis Manager by providing management accounting support, financial analysis, and contributing...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom NXTGEN Recruitment Full time

    NXTGEN Recruitment: Management Accountant OpportunityNXTGEN Recruitment is excited to offer a fantastic opportunity for a Management Accountant to join a leading client of ours on a 12-month fixed-term contract. This role supports the Group Financial Planning & Analysis Manager by providing management accounting support, financial analysis, and contributing...

Senior Financial Planning and Analysis Expert

2 months ago

Cambridge, Cambridgeshire, United Kingdom The One Group Full time
Senior FP&A Analyst

A highly respected client of ours in Cambridge is seeking a Senior FP&A Analyst for a 12-month fixed-term contract. The successful candidate will play a crucial role in the financial planning and analysis within the group function, reporting directly to the Financial Controller.

Key Responsibilities:
  • Participate in critical special projects requiring analytical support and finance leadership;
  • Provide board-level analysis and commentary for the Group's month-end management accounts;
  • Conduct value-added, recurring, and ad-hoc business analysis activities in support of the leadership team;
  • Support M&A activity, including due diligence and execution;
  • Help evaluate the future needs of the business and identify key areas of focus based on the long-term business plan;
  • Assist with the Group's financial planning and forecasting cycles as required.
Requirements:
  • Analyzing and presenting complex problems in the absence of perfect information;
  • Excellent verbal and written communication skills, clear and concise thought processes, and the ability to lead others to a conclusion;
  • Preparing high-quality financial analysis and reports for key internal stakeholders;
  • Independent thought and the use of initiative to identify and creatively solve problems;
  • Working and engaging with non-finance personnel and managing differing interests.
Desirable Experience:
  • Manufacturing environment with an overhead recovery model;
  • M&A activity: target analysis, due diligence, and deal support/execution.