Director of Financial Planning and Analysis

3 days ago


Leeds, Leeds, United Kingdom Progeny Full time
About the Role

We are seeking an experienced Director of Financial Planning and Analysis to join our thriving Finance team at Progeny. As Head of Business Finance, you will play a key role in driving financial success across the organization. Based in Leeds, UK, you will be responsible for delivering strategic plans, annual budgeting, and forecasting processes while leading financial analysis, modelling, and forecasting activity.

Key Responsibilities:
  • Collaborate with Senior Management to develop and execute strategic business plans.
  • Lead on annual budgeting and forecasting processes while working closely with various departments to align strategic objectives.
  • Conduct financial analysis and provide support on projects to assess financial impact and feasibility.
  • Review the potential impact of Mergers and Acquisitions (M&A) activity on group financial performance and position.
  • Monitor KPIs to deliver insight into commercial analysis and identify risks/opportunities to enhance financial performance.
  • Develop and maintain comprehensive financial modelling capabilities.
  • Prepare monthly financial performance commentary alongside the Financial Control team to provide commercial insight and enhance financial performance.
  • Perform stress tests on forecasted financial performance to ensure compliance with regulatory capital, liquidity, and treasury requirements are adhered to.
  • Design comprehensive reporting packs to provide transparency and insights to investors.

Benefits: 30 days holiday plus public holidays, wellbeing day, birthday holiday, volunteering day, private medical insurance, digital GP, health advice, employee assistance programme, group pension scheme, life assurance scheme, eyecare vouchers, family leave, referral scheme.



  • Leeds, Leeds, United Kingdom The Progeny Group Full time

    **About the Role**We are seeking an experienced Financial Planning and Analysis Director to join our team at The Progeny Group in Leeds, UK. As a key member of our Finance department, you will play a vital role in driving financial success across the organisation.The ideal candidate will have substantial experience within Financial Planning and Analysis and...


  • Leeds, Leeds, United Kingdom Quilter Financial Planning Full time

    Job Overview:Quilter Financial Planning is a dynamic and growing company that provides expert financial planning services to individuals and businesses. We are seeking a highly skilled and ambitious individual to join our team as a financial planner.Main Responsibilities:Managing client relationships and providing ongoing supportDeveloping and implementing...


  • Leeds, Leeds, United Kingdom The Progeny Group Full time

    Job Overview:We are seeking an experienced Head of Financial Planning and Analysis (FP&A) to join our Finance team at The Progeny Group. As a key member of the leadership team, you will play a vital role in delivering strategic plans, annual budgeting, and forecasting processes.About the Role:The successful candidate will be responsible for leading on annual...


  • Leeds, Leeds, United Kingdom The Progeny Group Full time

    Job Title: Financial Planning DirectorAt The Progeny Group, we are seeking a highly skilled Financial Planning Director to join our Finance team. As a key member of our leadership team, you will play a critical role in driving business growth and success.The successful candidate will have substantial experience in financial planning and analysis, with a...


  • Leeds, Leeds, United Kingdom Progeny Full time

    Job DescriptionWe are seeking an experienced Financial Planning Director to join our Finance team. As a key member of the leadership team, you will play a critical role in driving financial planning and analysis across the organization.About UsWe are Progeny, a leading provider of financial services. We create, enhance, and preserve wealth for our clients...


  • Leeds, Leeds, United Kingdom Axon Moore Full time

    Senior Finance Leadership OpportunityA successful service provider based in Leeds is looking for an exceptional Group Financial Planning Director to drive financial excellence and contribute to business growth.About the PositionIn this strategic role, you will work closely with the CFO to develop and implement financial strategies, manage risk, and ensure...


  • Leeds, Leeds, United Kingdom Medical Protection Society Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Medical Protection Society. The successful candidate will play a key role in providing insightful financial analysis and data-driven recommendations to support business growth and profitability.As a Financial Planning and Analysis Expert, you will be...


  • Leeds, Leeds, United Kingdom Progeny Full time

    Join Progeny's Finance Team as FP&A Expert£80,000 - £100,000 per annumAbout the PositionWe are seeking an experienced FP&A professional to join our finance team at Progeny. As Head of Financial Planning and Analysis, you will be responsible for leading financial analysis, modelling, and forecasting activity, guiding decision-making across the organisation...


  • Leeds, Leeds, United Kingdom Marks Sattin (UK) Ltd Full time

    Marks Sattin (UK) Ltd is a leading recruitment agency in the Financial Services Industry, recognized for its award-winning performance and modern ways of working.We are seeking a highly skilled Financial Planning and Analysis Expert to join our team.The Role:Develop and execute strategic financial plans to drive business growth and profitability.Monitor and...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Sharp Consultancy is partnering with a leading Marketing/Software company to find a skilled Financial Planning and Analysis Manager.About the RoleWe are seeking an experienced professional to join our team as a Financial Planning and Analysis Manager. In this role, you will work closely with senior stakeholders to provide detailed analysis and insights that...


  • Leeds, Leeds, United Kingdom Hays Senior Finance Full time

    At Hays Senior Finance, we are seeking a highly skilled Financial Planning and Analysis Professional to join our client's team in West Yorkshire. This role offers a competitive salary of £45-55K + benefits.About the RoleThis is an exciting opportunity for a Senior Financial Analyst to take on a challenging position that involves preparation of management...


  • Leeds, Leeds, United Kingdom Michael Page (UK) Full time

    Commercial Finance Opportunity in LeedsMichael Page (UK) is seeking an experienced Financial Planning and Analysis Leader to join their team. This is a unique opportunity to lead the quarterly forecasting process, deliver insightful financial reports, and work closely with different teams to understand and improve business performance.The Successful...


  • Leeds, Leeds, United Kingdom ZipRecruiter Full time

    At CV Library, we require a highly skilled Head of Financial Planning and Analysis to spearhead financial planning and analysis initiatives. As a key member of our Management Team, you will play a vital role in preparing and evaluating revenue line PL's on a monthly basis, collaborating with a team of business partners to deliver high-quality financial...


  • Leeds, Leeds, United Kingdom Burberry Full time

    Job SummaryWe are looking for a highly skilled Corporate Financial Analyst to join our team. As a Senior Finance Analyst, you will be responsible for supporting the Senior Finance Manager in delivering accurate financial planning and analysis globally.Main ResponsibilitiesWork closely with the finance team to ensure efficient processes for month-end close,...


  • Leeds, Leeds, United Kingdom Marks Sattin (UK) Ltd Full time

    Are you a motivated and detail-oriented professional seeking a challenging role in financial planning and analysis? We are currently looking for a talented Corporate FP&A Analyst to join our team at Marks Sattin (UK) Ltd. As a key member of our finance department, you will play a crucial role in supporting the development and execution of strategic financial...


  • Leeds, Leeds, United Kingdom WSP Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team. In this role, you will be responsible for developing, tracking and communicating progress on an agenda that maximizes long-term shareholder value creation.This includes ownership of Profit Centre level management reporting, analysis and business...


  • Leeds, Leeds, United Kingdom Quilter Financial Planning Full time

    Job Description:Quilter Financial Planning is seeking a skilled and ambitious individual to join our team as a financial planner. In this role, you will be responsible for providing expert advice to clients on their financial planning needs.Key Responsibilities:Generating new client opportunities to grow your businessEnsuring clients make wise and profitable...


  • Leeds, Leeds, United Kingdom undisclosed Full time

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at an undisclosed subsidiary of a global pharmaceutical business.About the RoleThis is a fantastic opportunity for a qualified Financial Accountant to develop their planning and analysis capabilities in a dynamic and challenging environment.As a Financial Planning and...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Company Overview:\Sharp Consultancy is a leading finance and accountancy recruitment specialist with over 30 years of experience. Our team assists accounting and finance divisions of businesses in the Yorkshire and Derbyshire area, sourcing excellent finance professionals across all divisions of an accounts function.\Job Description:\We are seeking a...


  • Leeds, Leeds, United Kingdom Michael Page (UK) Full time

    Are you a seasoned Financial Planning and Analysis Manager looking for a new challenge? Michael Page (UK) has an exceptional opportunity for a talented professional to join a reputable PE-backed company in Leeds.About the Opportunity:Drive the forecasting process, utilizing advanced analytical techniques to predict business performance.Develop and deliver...