Financial Planning and Analysis Specialist
1 month ago
NLB Solutions is working with a large business in Watford to find an individual to join their Financial Planning and Analysis team. The role involves analyzing and reporting management information, with key duties including weekly sales reports and projections, 3-period updates, annual budgets, and 5-year business plans.
Key Responsibilities- Reporting of weekly sales and other management information, including updating period projections and rolling forecasts.
- Coordinating and managing the 3-period update process, annual budgets, and updating the 5-year business plan.
- Preparing periodic and quarterly P&L budget book/variances and various KPIs.
- Becoming conversant with the AS400 financial planning module.
- Forecasting and reviewing daily cash flow requirements and updating cash flow and balance sheet projections.
- Tracking and verifying bank, card charges, interest receipts, and accruals.
- Managing and reviewing foreign currency requirements, including preparing Mark-to-Market valuations at period end.
- Providing support and recommendations in gathering and analyzing data metrics for ESG reporting.
- Currently studying towards a formal accounting qualification with a confirmed study plan.
- Good working knowledge of Microsoft Office, including advanced Excel skills and financial reporting systems.
- Strong analytical skills with the ability to accurately manipulate large amounts of data from multiple sources.
- Team player with excellent communication skills, both verbal and written, and comfortable liaising at all levels, including senior management.
- Attention to detail, deadline-focused, good organizational skills, and a flexible attitude in prioritizing work tasks and ad hoc requirements.
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Financial Planning and Analysis Specialist
1 week ago
Watford, Hertfordshire, United Kingdom NLB Solutions Full timeFinancial Planning and Analysis RoleNLB Solutions is working with a large business in the UK to find an individual to work in the Financial Planning and Analysis team. The role involves the analysis and reporting of management information. Key duties include weekly sales reports and projections, 3-period updates, annual budgets, and 5-year business plans.The...
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Financial Planning and Analysis Specialist
1 month ago
Watford, Hertfordshire, United Kingdom NLB Solutions Full timeFinancial Planning and Analysis RoleNLB Solutions is working with a large business in Watford to find an individual to join their Financial Planning and Analysis team. The role involves analyzing and reporting management information, with key duties including weekly sales reports and projections, 3-period updates, annual budgets, and 5-year business...
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Financial Planning and Analysis Specialist
1 month ago
Watford, Hertfordshire, United Kingdom NLB Solutions Full timeFinancial Planning and Analysis RoleNLB Solutions is working with a large business in Watford to find an individual to join their Financial Planning and Analysis team. The role involves analyzing and reporting management information, with key duties including weekly sales reports and projections, 3-period updates, annual budgets, and 5-year business...
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Financial Planning and Analysis Manager
3 weeks ago
Watford, Hertfordshire, United Kingdom Hilton Worldwide, Inc. Full timeJob Title: Senior Manager, Finance Performance AnalysisHilton Worldwide, Inc. is seeking a highly skilled Senior Manager, Finance Performance Analysis to join our team.Job Summary:The Senior Manager, Finance Performance Analysis will be responsible for leading and managing high-impact financial planning, analysis, and strategic initiatives. This role will...
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Financial Planning and Analysis Manager
3 weeks ago
Watford, Hertfordshire, United Kingdom Hilton Worldwide, Inc. Full timeJob Title: Senior Manager, Finance Performance AnalysisHilton Worldwide, Inc. is seeking a highly skilled Senior Manager, Finance Performance Analysis to join our team.Job Summary:The Senior Manager, Finance Performance Analysis will be responsible for leading and managing high-impact financial planning, analysis, and strategic initiatives. This role will...
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Watford, Hertfordshire, United Kingdom Fed Finance Full timeJob DescriptionWe are seeking a highly skilled Senior FP&A Analyst to join our client, a leading FMCG company, in a permanent position. As a Senior FP&A Analyst, you will be responsible for providing financial analysis and planning support to the business.The ideal candidate will have a strong background in financial planning and analysis, with experience in...
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Watford, Hertfordshire, United Kingdom Fed Finance Full timeJob DescriptionWe are seeking a highly skilled Senior FP&A Analyst to join our client, a leading FMCG company, in a permanent position. As a Senior FP&A Analyst, you will be responsible for providing financial analysis and planning support to the business.The ideal candidate will have a strong background in financial planning and analysis, with experience in...
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Financial Planning and Analysis Director
2 weeks ago
Watford, Hertfordshire, United Kingdom Cedar Full timeCedar is seeking a highly skilled Financial Planning and Analysis Director to join our team. The successful candidate will be responsible for providing Executive Committee with key performance indicators and analysis for performance appraisal against strategic plans. They will lead on annual budget and quarterly reforecast processes, providing accurate...
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Financial Planning and Analysis Leader
1 month ago
Watford, Hertfordshire, United Kingdom Cedar Full timeFP&A Manager RoleCedar Finance is seeking a highly skilled FP&A Manager to join our team. As a key member of our Finance Leadership Team, you will be responsible for providing executive committee members with key performance indicators (KPIs) and analysis to inform strategic planning and decision-making.Key Responsibilities:Develop and maintain accurate...
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Financial Planning and Analysis Leader
1 month ago
Watford, Hertfordshire, United Kingdom Cedar Full timeFP&A Manager RoleCedar Finance is seeking a highly skilled FP&A Manager to join our team. As a key member of our Finance Leadership Team, you will be responsible for providing executive committee members with key performance indicators (KPIs) and analysis to inform strategic planning and decision-making.Key Responsibilities:Develop and maintain accurate...
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Financial Planning and Analysis Manager
1 week ago
Watford, Hertfordshire, United Kingdom Cedar Full timeFinancial Planning and Analysis Manager**Key Responsibilities:*** Provide the Executive Committee with key performance indicators (KPIs) and analysis for performance appraisal against strategic plans.* Lead on annual budget and quarterly reforecast processes, providing accurate information to the Group FD and CFO.* Partner effectively with business units to...
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Watford, Hertfordshire, United Kingdom Fed Finance Full timeSenior FP&A Analyst Job DescriptionFed Finance is a dedicated recruitment firm specializing in Accounting & Corporate Finance roles.We are working with a FMCG company to find a Senior FP&A Analyst for a permanent position.The ideal candidate will have a strong background in financial planning and analysis, with experience in developing and implementing...
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Watford, Hertfordshire, United Kingdom Fed Finance Full timeSenior FP&A Analyst Job DescriptionFed Finance is a dedicated recruitment firm specializing in Accounting & Corporate Finance roles.We are working with a FMCG company to find a Senior FP&A Analyst for a permanent position.The ideal candidate will have a strong background in financial planning and analysis, with experience in developing and implementing...
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Financial Planning and Analysis Manager
3 weeks ago
Watford, Hertfordshire, United Kingdom Michael Page (UK) Full timeAbout Our ClientOur client is a leading FMCG company with a portfolio of well-known household brands. They prioritize sustainability and growth, offering a collaborative work environment and opportunities for career advancement.Job DescriptionKey Responsibilities:Collaborate with senior leadership to drive financial planning and analysisLead budgeting and...
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Financial Planning and Analysis Manager
3 weeks ago
Watford, Hertfordshire, United Kingdom Michael Page (UK) Full timeAbout Our ClientOur client is a leading FMCG company with a portfolio of well-known household brands. They prioritize sustainability and growth, offering a collaborative work environment and opportunities for career advancement.Job DescriptionKey Responsibilities:Collaborate with senior leadership to drive financial planning and analysisLead budgeting and...
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Financial Planning and Analysis Leader
1 month ago
Watford, Hertfordshire, United Kingdom Cedar Full timeFP&A Manager RoleCedar Finance is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance leadership team, you will be responsible for providing executive committee members with key performance indicators (KPIs) and analysis to inform strategic decision-making.Key Responsibilities:Develop and maintain accurate financial models...
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Financial Planning and Analysis Leader
1 month ago
Watford, Hertfordshire, United Kingdom Cedar Full timeFP&A Manager RoleCedar Finance is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance leadership team, you will be responsible for providing executive committee members with key performance indicators (KPIs) and analysis to inform strategic decision-making.Key Responsibilities:Develop and maintain accurate financial models...
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Strategic Financial Planning and Analysis Lead
2 weeks ago
Watford, Hertfordshire, United Kingdom Cedar Full timeJob Summary:Cedar is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance leadership team, you will be responsible for providing strategic financial planning and analysis to support business decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Financial Planning Specialist
2 weeks ago
Watford, Hertfordshire, United Kingdom Brook Street UK Full timeJob Title: Financial Planning SpecialistJob Summary:We are seeking a highly organized and skilled Financial Planning Specialist to join our team at Brook Street UK. As a Financial Planning Specialist, you will be responsible for contacting clients, setting up meetings, and providing them with expert financial advice.Key Responsibilities:Contacting clients...
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Financial Planning Specialist
2 weeks ago
Watford, Hertfordshire, United Kingdom Tate Recruitment Full time £75,000Financial Planning SpecialistAre you a forward-thinking dynamic Financial Advisor looking for a new challenge? Our client delivers exceptional financial planning services to their HNW clients, and they will provide you with a client bank to help kick-start your journey within the group. Key Responsibilities: Assessing & identifying financial needs for new...