Financial Planning and Analysis Leader

4 days ago

London, Greater London, United Kingdom loveholidays Full time
Role Overview

We are seeking a skilled Financial Planning and Analysis (FP&A) leader to join our team at loveholidays. This is an exciting opportunity to play a critical role in driving business growth and shaping the company's financial strategy.

About the Role

The FP&A leader will be responsible for developing and maintaining accurate financial models, analyzing data to inform business decisions, and collaborating with stakeholders to ensure alignment with financial goals.

Main Responsibilities
  • Budgeting and Forecasting: Develop annual budgets and quarterly forecasts, gathering data and setting financial assumptions to create accurate financial plans.
  • Rolling Forecasting: Support the shift to rolling forecasts, allowing the company to continuously update financial projections based on current performance, improving agility.
  • Financial Analysis: Conduct comprehensive analysis across P&L, balance sheet, and cash flow, ensuring alignment with financial goals and compliance with liquidity covenants.
Cash Flow Forecasting

Collaborate with Treasury to develop cash flow forecasts, ensuring sufficient liquidity for operations and initiatives. Monitor working capital and ensure the company meets liquidity covenant requirements to avoid financial risks.

Investment Committee

Coordinate communication, ensure timely preparation of documentation, and manage the process of investment proposal reviews. Keep investment policies current with business strategy and set timelines for submission and review of investment cases.

Planning Tool - Anaplan

Maintain and optimize Anaplan, ensuring it aligns business strategy with financial planning. Ensure Anaplan effectively connects strategic goals to financial outcomes, aiding leadership in data-driven decision-making.

MI Reporting

Assist in producing weekly and monthly reports that track performance, offering concise, insightful analysis. Provide detailed analysis of the cost base vs. actual spend.

Requirements
  • +3 years of experience in financial planning and analysis or a similar role.
  • Strong financial modelling and analytical skills.
  • Proficiency in financial software applications, such as Anaplan.
  • Knowledge of accounting principles and financial statement analysis.
What We Offer
  • Estimated salary: £60,000 - £80,000 per annum, depending on location and experience.
  • Company pension contributions at 5%.
  • Individualised training budget for you to learn on the job and level yourself up.
  • Discounted holidays for you, your family and friends.
  • 25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of service, up to a maximum 30 days per annum.
  • Enhanced maternity/paternity leave.
  • Cycle to work scheme, season ticket loan and eye care vouchers.

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Vortexa Full time

    Financial Planning and Analysis LeaderVortexa is a pioneering technology company that leverages satellite data and artificial intelligence to provide real-time insights into global energy flows. We are seeking a highly skilled Financial Planning and Analysis Leader to join our team and support our growth objectives.Key ResponsibilitiesDevelop and maintain...

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Vortexa Full time

    Financial Planning and Analysis LeaderVortexa is a pioneering technology company that leverages satellite data and artificial intelligence to provide real-time insights into global energy flows. We are seeking a highly skilled Financial Planning and Analysis Leader to join our team and support our growth objectives.Key ResponsibilitiesDevelop and maintain...

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Moody's Full time

    Financial Planning and Analysis LeaderAt Moody's, we're committed to creating an inclusive environment where everyone feels welcome to be themselves. We're seeking a talented Financial Planning and Analysis Leader to join our team.Key Responsibilities:Develop and implement financial planning and analysis processes to drive business growth and...

  • Strategic Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Job SummaryWe are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team at Hays Accountancy and Finance. As a key member of our organization, you will be responsible for developing and implementing financial strategies that drive business growth and success.Key ResponsibilitiesPartner with senior leadership to develop and...

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Vortexa Full time

    About the RoleVortexa is a pioneering technology company that leverages satellite data and AI to provide real-time insights into global energy flows. We're seeking a highly skilled Financial Planning and Analysis professional to join our team and support our growth objectives.Key ResponsibilitiesDevelop and maintain comprehensive financial models, forecasts,...

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job Title: VP - Financial Planning & AnalysisAbout the Role:We are seeking an experienced Financial Planning and Analysis (FP&A) leader to join our team in the City of London. As a key member of our FP&A function, you will be responsible for leading a small team that is responsible for planning and controlling the financials of our bank. This will include...

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job Title: VP - Financial Planning & AnalysisAbout the Role:We are seeking an experienced Financial Planning and Analysis (FP&A) leader to join our team in the City of London. As a key member of our FP&A function, you will be responsible for leading a small team that is responsible for planning and controlling the financials of our bank. This will include...

  • Financial Planning and Analysis Manager

    4 weeks ago

    London, Greater London, United Kingdom InterQuest Financial Markets Full time

    About 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 Manager

    1 month ago

    London, Greater London, United Kingdom InterQuest Financial Markets Full time

    About InterQuest Financial MarketsWe 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 company specializes in securitization and debt financing, and we're looking for a talented FP&A Analyst to help drive financial planning, modelling, and...

  • Financial Planning and Analysis Manager

    1 month ago

    London, Greater London, United Kingdom InterQuest Financial Markets Full time

    About InterQuest Financial MarketsWe 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 company specializes in securitization and debt financing, and we're looking for a talented FP&A Analyst to help drive financial planning, modelling, and...

  • Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Quilter plc Full time

    Role OverviewAs a key member of Quilter plc's Wealth Management team, you will be responsible for leading the development of our Financial Planning proposition. This will involve working closely with front office, distribution, and specialists from product, investments, and compliance to maintain current propositions and identify new opportunities.Key...

  • Senior Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Altus Partners Full time

    Job Title: Senior Financial Planning and Analysis LeaderAltus Partners is seeking a Senior Financial Planning and Analysis Leader to join the finance team of a UK-based financial services and technology firm. The ideal candidate will have a proven track record in senior finance roles, with a strong finance education and experience in financial modelling.Key...

  • Financial Planning and Analysis Leader

    2 months ago

    London, Greater London, United Kingdom Moody's Full time

    Job Title: Assistant Vice President of Financial PlanningAt Moody's, we are seeking a highly skilled and experienced Assistant Vice President of Financial Planning to join our team. As a key member of our Finance organization, you will play a critical role in overseeing the financial planning and analysis processes, managing the core planning functions, and...

  • Financial Planning and Analysis Leader

    2 months ago

    London, Greater London, United Kingdom Moody's Full time

    Job Title: Assistant Vice President of Financial PlanningAt Moody's, we are seeking a highly skilled and experienced Assistant Vice President of Financial Planning to join our team. As a key member of our Finance organization, you will play a critical role in overseeing the financial planning and analysis processes, managing the core planning functions, and...

  • Strategic Financial Planning and Analysis Leader

    4 weeks ago

    London, Greater London, United Kingdom Investigo Limited Full time

    Job DescriptionInvestigo Limited is seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team. As a key member of our finance department, you will be responsible for providing robust financial planning and analysis to support business decision-making.Key Responsibilities:Develop and implement financial planning and analysis...

  • Financial Analysis Leader

    3 weeks ago

    London, Greater London, United Kingdom BTA Full time

    At BTA, we're working to be the most customer-centric company on earth. We're seeking a Financial Analysis Leader to lead financial analysis for our rapidly expanding internal delivery operation, purpose-built to achieve and exceed the delivery quality and speed demands of our customers.As Financial Analysis Leader, you will be the finance leader for our...

  • Senior Financial Planning and Analysis Leader

    2 weeks ago

    London, Greater London, United Kingdom twentyAI Full time

    %%20twentyAI%% has partnered with a leading consumer business to build its London-based Group Financial Planning and Analysis team. The Head of FP&A will be a key member of the Group leadership team and a key speaking partner and advisor to the Group Executive Management team. The role is responsible for monthly and quarterly management reporting processes,...

  • Financial Planning and Analysis Lead

    2 months ago

    London, Greater London, United Kingdom Royal College of Obstetricians and Gynaecologists Careers Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our Finance and Commercial Directorate at the Royal College of Obstetricians and Gynaecologists (RCOG). This position is a new role based in the Finance Department and reporting to the Finance Director.As the Financial Planning and Analysis Lead, you will be...

  • Financial Planning and Analysis Lead

    2 months ago

    London, Greater London, United Kingdom Royal College of Obstetricians and Gynaecologists Careers Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our Finance and Commercial Directorate at the Royal College of Obstetricians and Gynaecologists (RCOG). This position is a new role based in the Finance Department and reporting to the Finance Director.As the Financial Planning and Analysis Lead, you will be...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    London, Greater London, United Kingdom Walker Dendle Financial Recruitment Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Walker Dendle Financial Recruitment. The successful candidate will be responsible for supporting the delivery of weekly/monthly performance reporting, quarterly forecasting, and annual planning.Key ResponsibilitiesSupport the development of the BU annual...