Financial Planning and Analysis Specialist

Key Responsibilities:As a Financial Planning and Analysis Specialist at Churchill Howard Ltd, you will be responsible for the ownership of budget analysis for the function. This includes quarterly forecasting and budgeting, providing insight to highlight business opportunities and risks, and tracking costs vs budget for senior managers.Requirements:Strong...

Key Responsibilities:Support financial planning and analysis activities, including budgeting, forecasting, and month-end reporting. Collaborate with the business to drive commercially beneficial decisions by considering financial and non-financial aspects.Core Competencies:Audit close, financial planning, and budgeting experience. Ability to articulate...

About REEREE is a pioneering electric mobility company aiming to revolutionize the industry. Their innovative corner technology enables a flat and modular chassis, supporting various EVs from class 1 to class 6. This design provides maximum space for passengers, cargo, and batteries with a minimal footprint.With an extensive network of Tier 1 automotive...

We are seeking a detail-oriented and experienced Financial Planning Specialist to join our finance team in the UK. The successful candidate will oversee financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Prepare financial reports, forecasts, and budgets for management...

Financial Planning and Analysis LeadThis is an exciting opportunity for a fully qualified accountant to play a crucial role in shaping the financial strategy and success of Trinity House Group, with a particular focus on CAPEX spending.Key Responsibilities:Lead financial planning and analysis with a strong focus on capital expenditures (CAPEX).Provide...

About the RoleWe are seeking a highly skilled FP&A Analyst to provide critical support to the Head of FP&A, UK. As a key member of the team, you will be responsible for driving data-led and strategic decisions on a daily basis, with a strong focus on understanding actuals and forecast.The ideal candidate will have a strong background in finance, with...

About Our ClientMichael Page (UK) is proud to partner with a renowned not-for-profit organisation, a leader in their field, committed to making a difference in the communities they serve.Financial planning and analysis.Production of statutory accounts.Analysis of the company's financial performance.Preparation of income statements, balance sheets, and other...

Job OverviewThe successful candidate will be responsible for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with the board.Key Responsibilities:Leading and co-ordinating the budgeting and quarterly forecasting processes, with buy-in from key stakeholders across the...

About Future Perfect Financial SolutionsWe are a leading firm of Financial Advisers with over 30 years of experience assisting households across the UK. Our head office is based in Binley Business Park, Coventry.Job Title: Financial Planning AdministratorSalary: £22,000 - £28,000 per annum, depending on experience.Company OverviewOur team consists of 15...

Churchill Howard Limited is seeking a highly skilled Senior Financial Reporting Specialist to join their team. The ideal candidate will have a strong background in financial reporting and analysis, with the ability to provide expert insights to enhance strategic decision making.The role involves:Supporting the group financial reporting processProviding...

Accountant Job DescriptionAs a skilled professional in the field of accounting, you will be responsible for financial management and planning. Key responsibilities include:1. Budgeting and forecasting2. Financial analysis and reporting3. Financial planning and forecastingRequirements* Bachelor's degree in accounting or related field* 2+ years of experience...

Job SummaryThe Financial Planning and Analysis Manager will be responsible for leading the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with the board.Key ResponsibilitiesLead and coordinate the budgeting and quarterly forecasting processes, with buy-in from key stakeholders...

Job Summary:We are seeking an experienced Strategic Financial Planning Analyst to join our team at Churchill Howard Ltd. As a key member of our finance team, you will play a critical role in supporting the business with budgeting, forecasting, and month-end reporting.Main Responsibilities:Support the preparation of budgets and forecasts, ensuring accurate...

Design Engineer OpportunityAt an undisclosed company, we are seeking a skilled Design Analysis Specialist to join our vehicle packaging team. The ideal candidate will have a strong background in CAD and CAE literacy, as well as experience with engineering design knowledge and project management. Key responsibilities include designing and developing CAD...

Your new opportunity Our esteemed client, a division of a prominent international group, is embarking on a period of accelerated growth.Your role will involve owning the financial planning process, developing intricate financial models that underpin the annual budgeting cycle. You will be responsible for presenting updated financial forecasts to senior...

Job SummaryThe Finance Assistant will provide comprehensive financial advice to Service and Speciality managers to enable the achievement of financial balance and contribute to the business planning process and service developments.The post holder will be part of a team directly involved in the maintenance of the general ledger and budgetary control system...

About the Role:Hays Specialist Recruitment Limited is seeking a highly skilled Financial Controller to lead a team of circa 10 staff covering all elements of financial management for the business.Key Responsibilities:Lead a team of financial professionals to achieve business objectives.Develop and implement financial strategies to drive business...

About the Role:Hays Specialist Recruitment Limited is seeking a highly skilled Financial Controller to lead a team of circa 10 staff covering all elements of financial management for the business.Key Responsibilities:Lead a team of financial professionals to ensure accurate and timely financial reporting.Develop and implement financial strategies to drive...

Financial Planning Accountant Role OverviewWe are seeking a qualified and experienced Financial Planning Accountant to join our Finance Team at the ExtraCare Charitable Trust in Coventry.Key ResponsibilitiesTo lead and maintain the treasury function for the Charity, ensuring there is sufficient funding capacity and liquidity and comply with banking covenants...

Key Responsibilities:• Develop and manage financial plans and budgets to ensure company growth and profitability.• Analyze financial data to identify trends and areas for improvement.• Collaborate with cross-functional teams to optimize financial performance and drive business results.• Ensure compliance with financial regulations and policies.