Financial Planning and Analysis Specialist
4 days ago
A rapidly growing business with a fast-paced atmosphere is seeking an experienced management accountant to review and manage their outsourced management reporting process.
The successful candidate will be responsible for managing the company's financial planning and analysis, including reviewing and analysing financials, producing and presenting board packs, and conducting variance and trend analysis to support business initiatives.
Main Responsibilities:
- Manage outsourced management reporting process
- Analyse financials and produce reports for senior management
- Conduct variance and trend analysis to identify areas for improvement
- Collaborate with Group FC to drive process improvements
- Partner with operational budget holders to ensure alignment with business objectives
Requirements:
- Diligent eye for detail to ensure accuracy and attention to detail in all aspects of financial planning and analysis
- Commercial acumen to gain credibility with senior management and stakeholders
About the Company:
Hays Accountancy and Finance is a leading recruitment agency specialising in accounting and finance roles.
Salary: £55,000 - £65,000 per annum
Benefits:
- Opportunity to work with a dynamic and growing business
- Competitive salary and benefits package
- Recognition and reward for quality outputs
Your Next Step:
To be considered for this role, please submit your up-to-date CV or discuss your career goals with us confidentially.
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeJob SummaryThe role of Financial Planning and Analysis Specialist is to work closely with the Head of Financial Planning and Analysis to deliver projects and commercial related accounting, forecasting in the most effective manner to the business and operations.Key ResponsibilitiesBusiness partnering with operational teams to understand their financial needs...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom Hays Specialist Recruitment Ltd Full timeMain Responsibilities:As a Financial Planning and Analysis Specialist, you will be responsible for analysing monthly management accounts, including income statements, balance sheets, and cash flow statements. You will also develop and maintain a rolling 3-year budget for the organisation, incorporating financial forecasts and strategic initiatives....
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeJob SummaryThe role of Financial Planning and Analysis Specialist is to work with the Head of Financial Planning and Analysis to deliver projects and commercial related accounting, forecasting in the most effective manner to the business and operations.Key ResponsibilitiesBusiness partnering with operational teams to understand commercial...
-
Financial Planning and Analysis Manager
1 month ago
London, Greater London, United Kingdom InterQuest Financial Markets Full timeAbout InterQuest Financial Markets:We are a dynamic startup led by a highly skilled CFO and a strong leadership team, offering an exciting opportunity to work in a fast-paced, innovative environment. Our lending-focused business specializes in securitization and debt financing, and we're looking for a talented FP&A Analyst to help drive financial planning,...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Handle Recruitment Full timeJob Title: Financial Planning and Analysis SpecialistJob Summary: We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Handle Recruitment. As a Financial Planning and Analysis Specialist, you will be responsible for assisting with financial planning, financial modelling, data analysis, market and competitor analysis,...
-
Financial Planning and Analysis Specialist
2 weeks ago
London, Greater London, United Kingdom Cameron Kennedy Full timeJob DescriptionCameron Kennedy is seeking a highly skilled Financial Planning and Analysis Specialist to support the Head of Financial Planning & Analysis (FP&A) in maintaining a reliable financial planning and analysis function.About the RoleThe Financial Planning and Analysis Specialist will collaborate with the Head of FP&A to provide financial insights...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom Paul Mitchell Associates Full timeJob Title: Financial Planning and Analysis SpecialistWe are seeking an experienced Financial Planning and Analysis Specialist to join our team at Paul Mitchell Associates. As a key member of our accounting department, you will be responsible for financial planning, analysis, and reporting to support strategic decision-making and improve business...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom Schroders Recruitment Full timeFinancial Planning and Analysis SpecialistWe are seeking a skilled Financial Planning and Analysis Specialist to join our team at Schroders. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders. Your expertise will help us make informed decisions and drive business...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom BTA Full timeAn exciting opportunity has arisen for a Financial Planning and Analysis Specialist in the Accounting & Finance department within the Not For Profit sector, based in Conwy.Key Responsibilities:Support the Senior FBP in financial planning and reporting.Contribute to the annual audit process.Oversee financial performance and risk analysis.Collaborate with...
-
Specialist of Financial Planning and Analysis
4 weeks ago
London, Greater London, United Kingdom AXA Group Full timeFinancial Planning and Analysis SpecialistJoin AXA XL, the P&C and specialty risk division of AXA, in our mission to solve complex risks. We're looking for a skilled Financial Planning and Analysis Specialist to support our Ceded Re team.About the RoleWe're seeking a highly analytical and detail-oriented individual to provide financial analysis and support...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom JasperRose Full timeFinancial Planning and Analysis Specialist**Job Summary:**We are partnering with a leading British Media Company to find a Financial Planning and Analysis Specialist to join their growing team in Central London. This is a permanent role with a competitive salary and excellent benefits package.**Key Responsibilities:*** Budgeting and forecasting for one or...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom TalentEdge Full timeJob DescriptionWe are partnering with a high growth, SaaS scaleup on the hiring of a Financial Planning and Analysis Specialist.This exciting opportunity is centred around driving strategic and commercial initiatives, working closely with an exceptional Commercial Finance Director.The ideal candidate will be inquisitive and confident, with the ability to...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom The Children's Trust Full timeThe role of Financial Planning and Analysis Specialist at The Children\u2019s Trust involves providing high-quality support to the Head of Financial Planning and Analysis in the annual budget setting process. This includes maintaining the full analysis of the current organisational budget, with all appropriate backup, of pay, non-pay, income, and capital.Key...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Handle Recruitment Full timeFinancial Planning and Analysis Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Handle Recruitment. As a Financial Planning and Analysis specialist, you will be responsible for assisting with financial planning, financial modelling, data analysis, market and competitor analysis, and creating and...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom British International Investment Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at British International Investment. As a key member of our Finance team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesDevelop and maintain financial models and forecasts to...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full timeAre you looking for a challenging role in financial planning and analysis? Hays Specialist Recruitment Limited is seeking a highly skilled Group FP&A Manager to join our team.Develop and maintain comprehensive financial models to support strategic decision-making.Prepare detailed financial forecasts and budgets, including revenue, cost, and cash flow...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hermès Full timeJob Summary:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Hermès. The successful candidate will be responsible for developing and implementing financial planning and analysis processes to drive business growth and improve financial performance.Key Responsibilities:Develop and implement financial planning and...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Carnegie Consulting Full timeAt Carnegie Consulting, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for supporting the business in providing accurate and thoughtful analysis to stakeholders to enable decision making.The role will involve working as a member of the Financial Planning & Analysis...
-
Specialist of Financial Planning and Analysis
4 weeks ago
London, Greater London, United Kingdom AXA Group Full timeFinancial Planning and Analysis SpecialistAXA XL is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning and Analysis team, you will be responsible for providing timely, accurate, and insightful management information and financial analysis regarding ceded reinsurance results across all...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom Knight Frank Full timeKnight Frank is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. The successful candidate will work closely with the Finance Business Partner and department heads to provide financial and management reporting, planning, analysis, and guidance to key stakeholders.The FP&A team is responsible for driving optimal...