Financial Planning Analyst
4 weeks ago
Grafton Banks Finance Ltd is seeking a highly skilled Financial Planning Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.
Key Responsibilities:- Design and maintain key reporting into the business' financial performance
- Analyse and report on key variances and drivers of results with insightful and clear reporting
- Support with cashflow forecasting, variance analysis, and modelling
- Contribute to the budgeting and forecasting process and detailed re-forecasting of performance
- Business partnering for overseas finance and management, providing support and challenge to drive performance, gain further insight, and assist with budgets, forecasts, and reviews
- Maintenance of the business forecasting model and production of rolling forecasts for the group
- Support with month-end processes, including review, reporting, and practical assistance to ensure the integrity of results
- Reporting to support regulatory requirements
- Performing reporting cycles, including review, budgeting, reporting, and analysis
- Ad-hoc reporting to meet the business' need for insight and to support decision-making
- Intermediate/Advanced Microsoft Excel skills (Pivot tables, V-Lookups, Summifs)
- Solid understanding of accounting principles, including double-entry bookkeeping
- Experience in budgeting, forecasting, and performance analysis
- Report building and data handling experience
- Ability to distill complex data into meaningful reporting outputs
- Business acumen to understand, interpret, and query data
- A challenging mindset with the ability to continuously seek improvement
- Ability to deliver insight, not just data, as a result of analysis
- Experience working with overseas subsidiaries
- Experience in dealing with multi-currencies
- Excellent communication skills and a proactive attitude
- Competitive salary and benefits package
- Study support for ACCA, ACA, CIMA, or newly qualified candidates
- Hybrid working arrangement (3 days in office, 2 days from home)
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Financial Planning Analyst
1 month ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full timeJob Title: Financial Planning AnalystGrafton Banks Finance Ltd is seeking a highly skilled Financial Planning Analyst to join their team. As a Financial Planning Analyst, you will be responsible for providing financial analysis and planning support to the company's senior leadership team.Key Responsibilities:Design and implement financial planning and...
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Financial Planning Analyst
1 month ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full timeJob Title: Financial Planning AnalystGrafton Banks Finance Ltd is seeking a highly skilled Financial Planning Analyst to join their team. As a Financial Planning Analyst, you will be responsible for providing financial analysis and planning support to the company's senior leadership team.Key Responsibilities:Design and implement financial planning and...
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Financial Planning Analyst
4 weeks ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full timeJob OpportunityGrafton Banks Finance Ltd is seeking a highly skilled Financial Planning Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.This diverse role requires providing insightful reporting to senior leadership...
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Financial Planning Analyst
4 weeks ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full timeJob OpportunityGrafton Banks Finance Ltd is seeking a highly skilled Financial Planning Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.This diverse role requires providing insightful reporting to senior leadership...
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Financial Planning and Analysis Specialist
3 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in decision-making and contribute to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
3 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in decision-making and contribute to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
4 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. The Commercial team is at the forefront of decision-making, and we're looking for someone to support improvements to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
4 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. The Commercial team is at the forefront of decision-making, and we're looking for someone to support improvements to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
3 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in decision-making and contribute to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
3 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in decision-making and contribute to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
3 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeExciting Opportunity for a FP&A AnalystIgnata Finance is partnering with a rapidly growing organisation that requires an FP&A Analyst to drive financial performance across multiple sites. The Commercial team is at the forefront of decision-making, and the role of Finance Analyst will support improvements to the company's commercial analysis and insight to...
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Financial Planning and Analysis Specialist
3 weeks ago
Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeExciting Opportunity for a FP&A AnalystIgnata Finance is partnering with a rapidly growing organisation that requires an FP&A Analyst to drive financial performance across multiple sites. The Commercial team is at the forefront of decision-making, and the role of Finance Analyst will support improvements to the company's commercial analysis and insight to...
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Financial Analyst
2 weeks ago
Brighton, Brighton and Hove, United Kingdom Get Recruited Ltd Full timeWe are seeking a highly skilled Financial Analyst to join our team at Get Recruited Ltd. As a key member of our accounting team, you will be responsible for preparing end-to-end accounts for a portfolio of clients within the sports and entertainment industry.The ideal candidate will have a strong background in accounting and be able to work effectively in a...
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Financial Analyst
1 month ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Limited Full timeFinancial Analyst OpportunityGrafton Banks Finance is seeking a qualified Accountant to join their team in Brighton, East Sussex. The successful candidate will work closely with the Head of Finance to deliver key financial performance metrics and support performance reporting and analysis.Key Responsibilities:Design and maintain key reporting into the...
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Financial Analyst
1 month ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Limited Full timeFinancial Analyst OpportunityGrafton Banks Finance is seeking a qualified Accountant to join their team in Brighton, East Sussex. The successful candidate will work closely with the Head of Finance to deliver key financial performance metrics and support performance reporting and analysis.Key Responsibilities:Design and maintain key reporting into the...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
