Financial Planning and Analysis Manager

Key Responsibilities:Financial Planning and Analysis:Develop and maintain accurate financial models and forecasts.Provide financial analysis and variance analysis to support business decision-making.Financial Reporting:Prepare and review financial statements, including balance sheets and income statements.Ensure compliance with accounting standards and...

OverviewAs a Senior Financial Analyst, you will play a key role in supporting the Biometrics and Identity Document Reading business area within HID Global.Key ResponsibilitiesPerform monthly analysis of business area financial results and prepare management presentations, investigating variances from historical performance and against forecasts and...

Michael Page (UK) is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. The ideal candidate will have a strong background in financial management and analysis, with the ability to interpret complex financial data and provide actionable insights.The successful candidate will be responsible for analysing business...

**Job Description:** We are seeking a talented Financial Planning and Analysis Specialist to join our team at Penske Truck Leasing. This role will play a critical part in leading the overall direction and completion of the Business Plan Process, ensuring that milestones are met within the prescribed time frame and funding parameters.This position will also...

About the RoleAs a Financial Planning and Analysis (FP&A) expert at OpenText, you will play a critical role in supporting the Professional Services business for both Cloud and Off-Cloud. Your primary responsibility will be to consolidate, validate, and report on operating expenses, revenue, and margin forecasts, as well as budgets and variance analysis.Key...

Job Description:This exciting opportunity has arisen for a talented Financial Planning and Analysis Associate to join our client's finance team. As a valued member of the team, you will be responsible for developing and maintaining complex financial models, collaborating with various departments to gather necessary data and insights, building Excel-based...

About the RoleAs a Senior Finance Analyst at HID Global, you will provide critical support to the Biometrics and Identity Document Reading business area.This is a key finance role focusing on financial planning, analysis, reporting, and business partnering with the management team and key functions. You will work closely with the business area controller and...

As a key member of the Project People team, you will play a crucial role in ensuring the accuracy and completeness of our financial reports. Your responsibilities will include producing and distributing monthly reports, reconciling back to the General Ledger, and facilitating shareholders' unilateral audits.Key responsibilities:Financial Reporting: Produce...

Company Overview:Marks Sattin (UK) Ltd, a creative PE-backed media agency with global presence, is seeking an accomplished FP&A Manager to drive business growth.The Finance function plays a vital role in delivering best-in-class services to internal stakeholders, agencies, media owners, and clients.This newly created role will report directly to the...

About the RoleAs a Senior Financial Planning and Analysis Professional at OpenText, you will be responsible for providing financial guidance and support to our Professional Services business.Key ResponsibilitiesConsolidate, validate, and report on operating expenses, revenue and margin forecasts, and budgets, including variance analysis and commentaryDefine...

Job SummaryThis role is responsible for delivering and articulating margin performance through month-end, forecasts, and budgeting. The successful candidate will work closely with finance and non-finance managers to build, challenge, and explain the margin plan/performance, identifying risks and opportunities.Key Responsibilities:Formulate annual budgets and...

About Our ClientMichael Page (UK) is proud to partner with a leading not-for-profit organisation in the charities sector. This esteemed entity boasts a sizeable team dedicated to creating and implementing strategies that promote charitable work and community support.Job DescriptionThe Financial Planning Manager will lead the development and execution of...

Key ResponsibilitiesThe successful candidate will be responsible for managing the production of the monthly management accounts, providing financial analysis and variance analysis, and business partnering with an Executive member and their Divisional managers. They will also be responsible for managing audit, assisting with Statutory financial statements...

Financial Leadership RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Integris Financial Recruitment Ltd. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our Executive members and Divisional managers.Key Responsibilities:Manage the production of the...

Role OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at Integris Financial Recruitment Ltd. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our Executive members and Divisional managers.Key ResponsibilitiesManage the production of the monthly...

Key Responsibilities:Routine accounting tasks are a key part of this role, including accrued and deferred income posting.Approval of month-end journals, including accruals, prepayments, and payroll, is also a critical responsibility.Posting cost reallocations and balance sheet reconciliation are essential tasks that require attention to detail and a strong...

Unlock Your Potential as a Financial Planning AnalystAt OpenText, we're seeking a skilled Financial Planning Analyst to join our team. As a key member of our finance team, you'll play a critical role in guiding business leaders in making informed operational and investment decisions. With your expertise in financial modeling and system capabilities, you'll...

We are seeking a skilled Senior Financial Analyst to join our team at Ciphr. As a key member of our finance team, you will play a vital role in supporting our CFO with budgeting and forecasting activities.Key responsibilities include:Maintaining and improving our monthly reporting model to ensure timely and accurate financial reporting.Collaborating with...

Key Responsibilities:As a Senior Financial Analyst at Integris Financial Recruitment Ltd, you will be responsible for managing the production of the monthly management accounts, providing financial analysis and variance analysis, and business partnering with Executive members and Divisional managers.Accounting and Financial Management:Approval of month end...

About the Job DescriptionBe a part of a high-performing finance team, partnering to drive business performance and provide decision and execution support to senior leaders across Closure and Exploration.Provide senior management with relevant, detailed, accurate, and timely financial analysis, studies, and counsel to influence and shape growth and closure...