Financial Planning and Analysis Expert

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...

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...

This role is seeking a dedicated Financial Planning and Analysis Manager with a strong background in Accounting & Finance within the Industrial/Manufacturing industry. The ideal candidate will be based in Bracknell, leading financial planning and analysis in a fast-paced environment.Key Responsibilities:Leading financial planning and analysis within the...

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...

Role OverviewWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Signet Resources. As a key member of our finance team, you will be responsible for overseeing all operational financial activities within the business.Key ResponsibilitiesPreparation of monthly management accounts and financial analysis of all business...

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...

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...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Three. As a key member of our finance team, you will be responsible for delivering and articulating margin performance through month-end, forecasts, and budgeting.Key ResponsibilitiesFormulate annual budgets and forecasts in collaboration with margin...

Key Responsibilities:Provide timely and accurate performance analysis, insight, and reporting to senior stakeholders, focusing on division results and recommending improvement opportunities.Work with the wider Finance team to ensure data quality supports accurate analysis.Coordinate the budgeting process for the European region, ensuring alignment with...

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...

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 ResponsibilitiesFormulate annual budgets and...

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 ResponsibilitiesAs a Senior Financial Analyst at Integris Financial Recruitment Ltd, you will be responsible for:Managing the production of monthly management accountsProviding financial analysis and variance analysisBusiness partnering with Executive members and Divisional managersManaging budgeting and forecastingManaging audit and statutory financial...

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...

Key ResponsibilitiesAs a Senior Financial Analyst at Integris Financial Recruitment Ltd, you will be responsible for:Managing the production of monthly management accountsProviding financial analysis and variance analysisBusiness partnering with Executive members and Divisional managersManaging budgeting and forecastingManaging auditAssisting with Statutory...

Orka Financial is seeking a highly skilled Senior Management Accountant to join their team in Reading. As a key member of the finance team, you will be responsible for ensuring the accuracy and completeness of accounting records and financial reporting. You will also provide support to colleagues and manage month end, audit, budgeting, and forecasting...

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...

At Thames Water, we strive to deliver life's essential service to our customers, communities, and planet. As a highly motivated FP&A Analyst, you will play a vital role in supporting annual planning, forecasting, reporting, and analytics. Your expertise will be instrumental in providing valuable insights and guidance on all financial reporting matters,...