Senior Financial Planning and Analysis Specialist
4 weeks ago
At Baker Charles, we are seeking a highly skilled FP&A analyst to support our international leadership team.
The ideal candidate will have a strong background in financial planning and analysis, with experience in developing and maintaining reporting suites and providing insightful analysis.
Key responsibilities will include:
- Collaborating with leadership to develop customised monthly reporting and KPI packages
- Driving process improvements to enhance data quality and consistency in reporting across international units
- Analysing business performance and providing valuable insights to senior stakeholders
- Supporting the creation and consolidation of monthly management reports, forecasts, annual budgets, and three-year plans
- Preparing board presentations and various ad hoc analyses as needed
Candidates will be a qualified accountant (ACA/ACCA/CAANZ/CPA) or equivalent, with previous FP&A experience in a multinational environment. Strong Excel modelling skills are essential, along with the ability to create user-friendly templates for effective reporting and forecasting.
-
London, Greater London, United Kingdom Hays Senior Finance Full timeJob Summary:We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Prepare and present financial reports to senior stakeholdersDevelop and maintain financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeJob SummaryThe role of Financial Planning and Analysis Specialist is to work closely with the Head of Financial Planning and Analysis to deliver projects and commercial related accounting, forecasting in the most effective manner to the business and operations.Key ResponsibilitiesBusiness partnering with operational teams to understand their financial needs...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Specialist Recruitment Ltd Full timeMain Responsibilities:As a Financial Planning and Analysis Specialist, you will be responsible for analysing monthly management accounts, including income statements, balance sheets, and cash flow statements. You will also develop and maintain a rolling 3-year budget for the organisation, incorporating financial forecasts and strategic initiatives....
-
Senior Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeSenior Financial Planning and Analysis ManagerAbout the RoleThis is an exciting opportunity to join Hays Senior Finance as a Senior Financial Planning and Analysis Manager. As a key member of the team, you will be responsible for leading the FP&A function, providing strategic financial guidance, and driving business growth.Key ResponsibilitiesDevelop and...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeThe Role is a key position within Hays Senior Finance, offering a unique opportunity to be involved in the entire deal flow process of a rapidly growing business.Key Responsibilities As a Financial Planning and Analysis Specialist, you will be responsible for providing financial insights and analysis to support business decisions. You will work closely with...
-
London, Greater London, United Kingdom Hays Senior Finance Full timeAbout the Role:We are seeking a highly skilled Senior FP&A Analyst to join our team at Hays Senior Finance. As a key member of our finance team, you will be responsible for providing critical financial insights and analysis to support business decisions.Key Responsibilities:Prepare and present performance reporting analysis to senior stakeholdersDesign and...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeSenior Financial Planning and Analysis ManagerAbout the RoleThis is a senior leadership position within the Financial Planning and Analysis (FP&A) function of a leading international bank based in the City of London. The successful candidate will lead a small team responsible for planning and controlling the financials of the bank, including financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeJob DetailsYour new roleWork closely with the FP&A Manager to develop and maintain financial models, providing insights to inform key business decisions.Collaborate with senior stakeholders to report, forecast, and analyze financial data, driving business growth and profitability.Assist in budgeting and forecasting, ensuring accurate financial planning and...
-
Financial Planning and Analysis Specialist
3 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeYour new companyWorking for a world leading, fast growth, global renewable energy investor, developer and operator, this role will be operationally involved with sites and projects on a global scale. The company has been responsible for some of the world's most highly regarded power projects in the last 15 years.Your new roleThe purpose of this role is to...
-
Financial Planning and Analysis Professional
3 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeYour new companyA well-established restaurant group in London is seeking a highly qualified finance professional to take on the role of Financial Planning and Analysis (FP&A) specialist. You will be working for a prominent brand that has undergone significant expansion in recent years.Your new roleAs a Financial Planning and Analysis (FP&A) specialist, you...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeKey Responsibilities:As a Financial Planning and Analysis Specialist, you will work closely with the Head of FP&A to provide commercial insights and support to the business. Your responsibilities will include:• Developing and maintaining financial models and forecasts• Analyzing commercial data to identify trends and opportunities• Providing financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Handle Recruitment Full timeJob Title: Financial Planning and Analysis SpecialistJob Summary: We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Handle Recruitment. As a Financial Planning and Analysis Specialist, you will be responsible for assisting with financial planning, financial modelling, data analysis, market and competitor analysis,...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full timeAre you looking for a challenging role in financial planning and analysis? Hays Specialist Recruitment Limited is seeking a highly skilled Group FP&A Manager to join our team.Develop and maintain comprehensive financial models to support strategic decision-making.Prepare detailed financial forecasts and budgets, including revenue, cost, and cash flow...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeJob SummaryThe role of Financial Planning and Analysis Specialist is to work with the Head of Financial Planning and Analysis to deliver projects and commercial related accounting, forecasting in the most effective manner to the business and operations.Key ResponsibilitiesBusiness partnering with operational teams to understand commercial...
-
Chief Financial Planning and Analysis Officer
1 month ago
London, Greater London, United Kingdom Hays Senior Finance Full timeJob SummaryWe are seeking a highly skilled Chief Financial Planning and Analysis Officer to join our team in London. As a key member of our leadership team, you will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability.Key ResponsibilitiesPartner with senior leadership to develop...
-
Financial Planning and Analysis Manager
1 month ago
London, Greater London, United Kingdom Hays Senior Finance Full timeFinancial Planning and Analysis ManagerA leading travel business is seeking an experienced FP&A Manager to join their team. The company has recently undergone a significant acquisition and is now expanding rapidly.Key ResponsibilitiesDevelop and maintain comprehensive financial models, including budget and forecast income statements, cash flows, and balance...
-
Financial Planning and Analysis Specialist
1 month ago
London, Greater London, United Kingdom Schroders Recruitment Full timeFinancial Planning and Analysis SpecialistWe are seeking a skilled Financial Planning and Analysis Specialist to join our team at Schroders. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders. Your expertise will help us make informed decisions and drive business...
-
Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeThe RoleWe are seeking a highly skilled FP&A Analyst to join our team at Hays Senior Finance. As a key member of our commercial team, you will be responsible for providing financial analysis and planning support to drive business growth.About the RoleThis is an exciting opportunity for a qualified ACA/CIMA/ACCA professional with commercial experience to join...
-
London, Greater London, United Kingdom XL CATLIN Full timeJob DescriptionAXA XL is seeking a highly skilled Senior Field Specialist to join our Financial Planning and Analysis team. The successful candidate will be responsible for providing timely, accurate, and insightful management information and financial analysis regarding ceded reinsurance results across all actual, planning, and forecasting cycles.The ideal...
-
Specialist of Financial Planning and Analysis
4 weeks ago
London, Greater London, United Kingdom AXA Group Full timeFinancial Planning and Analysis SpecialistJoin AXA XL, the P&C and specialty risk division of AXA, in our mission to solve complex risks. We're looking for a skilled Financial Planning and Analysis Specialist to support our Ceded Re team.About the RoleWe're seeking a highly analytical and detail-oriented individual to provide financial analysis and support...