Financial Planning and Analysis Expert

4 days ago


StratforduponAvon, Warwickshire, United Kingdom Hays Accounts and Finance Full time
Company Overview
Our client, a renowned multichannel retailer and e-commerce company based in Manchester, is seeking an exceptional Financial Planning and Analysis Expert. With record-breaking sales over the past five years and plans to expand internationally by doubling site openings in the next 12 months, this opportunity offers a clear career path to Finance Controller.

Job Description
This role involves preparing management account variance analysis, including P&L and financial analysis to support strategic decision-making. Additionally, you will develop and manage budgets and financial forecasts, undertake ad hoc financial modeling projects, and implement process improvements. Engaging in financial planning and identifying opportunities for cost reduction and financial efficiency are key aspects of this position.

Requirements
To succeed in this role, you must have proven skills in business partnering and commercial accounting. Strong analytical and problem-solving abilities, excellent communication and interpersonal skills, and proficiency in financial software and systems are essential. Relevant qualifications such as ACCA, CIMA, ACA, or QBE are also required.

What You'll Get in Return
This position offers a competitive salary of £55,000 per annum + 10% bonus. Enjoy a hybrid working arrangement with 2 days per week in the office and private health benefits.

  • Stratford-upon-Avon, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

    About SF Recruitment (Birmingham)SF Recruitment, a leading recruitment agency in Birmingham, is pleased to be working exclusively with a large entrepreneurial business in the recruitment of a Financial Planning and Analysis Manager.As a key member of the finance team, you will report directly to the Finance Manager and play a crucial role in supporting the...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Hays Accounts and Finance Full time

    Job SummaryWe are seeking a highly skilled Commercial Finance Professional to join our client's finance team. As a key member of the senior leadership team, you will work closely with the Finance Director and CFO to drive business growth and improve financial performance. Your responsibilities will include preparing management account variance analysis,...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Connells Group Full time

    Connells Group is seeking a highly skilled Financial Services Development Expert to join our mortgage sales team.About the RoleWe are looking for an experienced professional to develop and implement strategies to drive revenue growth and product sales in our mortgage business.Key Responsibilities:Develop and implement sales strategies to achieve revenue...


  • Stratford-upon-Avon, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

    Job Summary:We are seeking a highly skilled Management Accountant to join our team at SF Recruitment (Birmingham). As a key member of our finance department, you will be responsible for preparing financial reports and budgets, analyzing financial data to identify trends and opportunities, and providing financial advice to management and stakeholders.Key...

  • Insurance Expert

    3 days ago


    Stratford-upon-Avon, Warwickshire, United Kingdom A-Plan Full time

    Job OverviewWe are seeking an Insurance Expert to join our team, providing expert guidance and support to clients in navigating the complexities of insurance. This is a fantastic opportunity for someone who enjoys building relationships and has a passion for problem-solving.About YouYou will have excellent communication skills and be able to build rapport...


  • Stratford-upon-Avon, Warwickshire, United Kingdom SF Recruitment Full time

    Job OverviewSF Recruitment is working exclusively with a large entrepreneurial business in Stratford upon Avon to recruit a Management Accountant. This role offers a unique opportunity for an ambitious individual to take on various responsibilities, including the preparation of monthly management accounts and financial analysis.About the RolePrepare monthly...


  • Stratford-upon-Avon, Warwickshire, United Kingdom CY Executive Resourcing Full time £50,000 - £60,000

    CY Executive Resourcing is exclusively recruiting a Financial Controller to lead the finance function of our client's thriving SME. This hands-on, wide-ranging role encompasses all aspects of financial management alongside broader company and HR responsibilities.As the Financial Controller, you will have sole responsibility for the financial operations,...


  • Stratford-upon-Avon, Warwickshire, United Kingdom ENGINEERINGUK Full time

    About EngineeringUKAs a leading UK Insurance company, we're driving innovation and transformation in the financial landscape of our Cloud infrastructure. Our mission is to enhance cost efficiency while making meaningful change.Role OverviewWe're seeking an experienced Cloud Financial Data Analyst to join our team. As a key member of our FinOps team, you'll...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Certain Advantage Full time

    Job DescriptionWe are seeking a highly experienced finance professional to join our team as a Finance Business Partner.Conduct financial analysis and reporting to drive effective budgeting and forecasting.Develop and manage financial models for analysis and review.Lead annual Budgeting processes and ensure accurate forecasting.


  • Stratford-upon-Avon, Warwickshire, United Kingdom Jaguar & Land Rove Full time

    Automotive Analytics ExpertWe are seeking an experienced Automotive Analytics Expert to join our team at Jaguar & Land Rover. As a key member of our Data Analytics Chapter, you will empower engineers to make data-driven decisions by providing accessible, reliable data and delivering insightful analytics.You will work with engineering teams in Body Chassis...


  • Stratford-upon-Avon, Warwickshire, United Kingdom David Whittle Full time

    Role OverviewA challenging opportunity for a skilled Senior Accountant has arisen at David Whittle. The ideal candidate will have a proven track record of delivering high-quality financial services and guiding junior accountants.Key ResponsibilitiesSupervise and assess the work of junior accountants to ensure compliance with accounting standards.Prepare and...


  • Stratford-upon-Avon, Warwickshire, United Kingdom NFU Mutual Full time

    About NFU MutualWe're one of the UK's leading general insurance and financial services companies, proudly serving rural communities with our exceptional member loyalty.Job SummaryWe're seeking a skilled Cloud Financial Data Analyst to join our team. As a key member of our FinOps team, you'll play a pivotal role in delivering insightful analysis and reporting...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Robert Walters UK Full time

    About Robert Walters UK:We are seeking a highly skilled Financial Strategist for Manufacturing Excellence to join our team in the UK.Job Overview:This is an exciting opportunity for an experienced Management Accountant to drive financial decision-making and profitability across our manufacturing operations.Key Responsibilities:Financial Reporting & Analysis:...


  • Stratford-upon-Avon, Warwickshire, United Kingdom A-Plan Full time

    Financial Protection AdvisorWe are seeking a Financial Protection Advisor to join our team, providing expert guidance and support to clients in protecting their financial well-being. This is a fantastic opportunity for someone who enjoys building relationships and has a passion for problem-solving.About YouYou will have excellent communication skills and be...

  • Financial Analyst

    3 days ago


    Stratford-upon-Avon, Warwickshire, United Kingdom Myerson Limited Full time

    About Myerson LimitedWe are a Top 200 UK Law Firm as recognised by The Lawyer. Our firm, Myerson Limited, is proud to be ranked Top Tier by The Legal 500, commended by The Times Best Law Firms 2019 and 2023.Our team values a rock-solid reputation and recruits staff who are motivated by our core values and have an affinity to our collegiate and independent...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Eclipse I.T. Recruitment Full time

    About Eclipse I.T. RecruitmentWe are a dynamic and innovative recruitment agency, dedicated to streamlining processes and driving business growth through cutting-edge technology solutions.Our clients are looking for a skilled and experienced NetSuite Functional Consultant to join their team and contribute to the ongoing success of their clients by providing...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Clark Wood Full time

    We are pleased to announce an exciting opportunity for an experienced Financial Services Manager to join our client's team in Stratford-upon-Avon.In this role, you will be responsible for managing a portfolio of clients, providing expert guidance on financial matters, and ensuring compliance with relevant regulations.You will work closely with clients to...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Penguin Recruitment Full time

    Job Summary:Penguin Recruitment is partnering with a dynamic design consultancy seeking a talented Junior Planner to join their team. This is an exciting opportunity to work on a diverse range of projects, from urban regeneration schemes to strategic planning initiatives.Key Responsibilities:Collaborate with clients, local authorities, and stakeholders to...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Penguin Recruitment Full time

    Key ResponsibilitiesCollaborate with clients, local authorities, and stakeholders to develop and implement strategic planning policies.Manage planning applications, appeals, and consultations in line with legislation and best practices.Conduct site searches, feasibility studies, and impact assessments.Engage with local communities, businesses, and government...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Page Personnel Sales Full time

    As a Financial Analyst Trainee, you will play a key role in the financial success of our business. With a competitive salary up to £27,000, you will have the opportunity to develop your skills and knowledge in finance.About the Role:Prepare monthly management accounts and reporting packs, including variance analysis and balance sheet reconciliations.Provide...