Senior Financial Planning and Analysis Manager
2 weeks ago
Do you have a track record of delivering strategic financial insights to drive business growth?
Are you skilled at developing and managing financial models to inform key business decisions?
Sharp Consultancy is seeking a highly skilled Financial Planning and Analysis professional to lead our financial strategy and operations. As a key member of our team, you will be responsible for delivering financial insights that drive business growth and inform strategic decisions.
In this role, you will have the opportunity to work closely with senior stakeholders to develop and manage financial models that inform key business decisions. You will also be responsible for leading the annual budgeting process, quarterly re-forecasts, and monthly analysis to ensure alignment with business objectives.
As a Financial Planning and Analysis professional, you will be responsible for developing strong relationships with key stakeholders to understand the business and drive performance. You will also be responsible for identifying opportunities for cost savings and providing support for business case analysis.
Key responsibilities will include:
- Developing and managing financial models to forecast revenue, expenses, and capital requirements.
- Leading the annual budgeting process, quarterly re-forecasts, and monthly analysis to ensure alignment with business objectives.
- Developing strong relationships with key stakeholders to understand the business and drive performance.
- Identifying opportunities for cost savings and providing support for business case analysis.
- Providing detailed and accurate KPI reporting and variance analysis to identify trends and key drivers.
Minimum requirements include ACA, ACCA, CIMA Qualified or equivalent, strong analytical skills with advanced Excel and financial modelling expertise, and experience with ERP systems, financial planning software, and data visualisation tools.
Candidates must be eligible to work in the UK full time without restriction.
-
Financial Planning and Analysis Manager
1 month ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeFinancial Planning and Analysis RoleThe Financial Planning and Analysis (FP&A) Accountant will be a key member of the Group FP&A team, reporting directly to the Group FP&A Director. This role will support the Group FP&A team in providing numerical, commercial insight, and analysis of the key drivers of our business, as well as the wider finance community....
-
Financial Planning and Analysis Manager
4 weeks ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeFinancial Planning and Analysis RoleThe Financial Planning and Analysis (FP&A) Accountant will be a key member of the Group FP&A team, reporting directly to the Group FP&A Director. This role will support the Group FP&A team in providing numerical, commercial insight, and analysis of the key drivers of our business, as well as the wider finance community....
-
Financial Planning and Analysis Manager
4 weeks ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeFinancial Planning and Analysis RoleThe Financial Planning and Analysis (FP&A) Accountant will be a key member of the Group FP&A team, reporting directly to the Group FP&A Director. This role will support the Group FP&A team in providing numerical, commercial insight, and analysis of the key drivers of our business, as well as the wider finance community....
-
Financial Planning and Analysis Manager
1 month ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
-
Financial Planning and Analysis Manager
2 months ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business growth and success through data-driven insights and strategic planning.Key Responsibilities:Develop and maintain financial...
-
Financial Planning and Analysis Manager
2 months ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business growth and success through data-driven insights and strategic planning.Key Responsibilities:Develop and maintain financial...
-
Financial Planning and Analysis Manager
4 weeks ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and...
-
Financial Planning and Analysis Manager
4 weeks ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
-
Financial Planning and Analysis Manager
4 weeks ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
-
Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerAt Sharp Consultancy, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key business partner to senior leadership, this role will provide insights and analysis to support decision-making and improve overall financial performance.Key Responsibilities:Lead the annual budgeting...
-
Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeJob SummaryRole OverviewWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Group Shared Services Ltd. As a key member of our finance function, you will play a critical role in driving business performance and supporting strategic decision-making.Key ResponsibilitiesDevelop and maintain financial models to support...
-
Senior Financial Planning Manager
3 days ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeCompetitive salary & benefitsAbout the RoleWe are seeking a highly skilled Senior Financial Planning Manager to join our dynamic team at Hays Senior Finance in Leeds, UK.This is a pivotal role ensuring the financial health and compliance of a key division of the organisation.Financial Planning: Prepare 5-year financial plans, quarterly forecasts, monthly...
-
Senior Financial Analyst
4 weeks ago
Leeds, Leeds, United Kingdom Novuna Consumer Finance Full time{"h1": "Senior Financial Analyst - Planning and Analysis", "p": "We are seeking a talented Senior Financial Analyst to join our FP&A team at Novuna Consumer Finance. As a key member of the team, you will be responsible for developing and maintaining financial planning, budgeting, and forecasting models. You will work closely with senior management to provide...
-
Senior Financial Analyst
4 weeks ago
Leeds, Leeds, United Kingdom Novuna Consumer Finance Full time{"h1": "Senior Financial Analyst - Planning and Analysis", "p": "We are seeking a talented Senior Financial Analyst to join our FP&A team at Novuna Consumer Finance. As a key member of the team, you will be responsible for developing and maintaining financial planning, budgeting, and forecasting models. You will work closely with senior management to provide...
-
Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeWe are seeking a skilled FP&A Manager to lead our financial planning and analysis efforts. The ideal candidate will have a strong commercial acumen and be able to interpret and communicate complex financial data to senior stakeholders.Key responsibilities include:Leading the annual budgeting process, quarterly re-forecasts, and monthly analysis to ensure...
-
Financial Planning and Analysis Manager
3 weeks ago
Leeds, Leeds, United Kingdom Elevation Recruitment Group Full timeElevation Recruitment Group's Senior Finance Division is seeking a highly skilled Financial Planning and Analysis Manager to join their team in Leeds. As a key member of the finance function, you will provide critical financial analysis and reporting support to the Director of FP&A. Your responsibilities will include:Overseeing the financial reporting...
-
Senior Financial Planning and Analysis Manager
3 weeks ago
Leeds, Leeds, United Kingdom Elevation Recruitment Group Full timeElevation Recruitment Group's Senior Finance Division is seeking a highly skilled Financial Planning and Analysis Manager to join their team in Leeds. As a key member of the finance function, you will provide critical financial analysis and reporting support to the Director of FP&A.Key Responsibilities:Oversee and administer the financial reporting platform...
-
Senior Financial Planning and Analysis Manager
3 weeks ago
Leeds, Leeds, United Kingdom Elevation Recruitment Group Full timeJob DescriptionElevation Recruitment Group is seeking a highly skilled Group FP&A Manager to join their team. As a key member of the commercial division, you will work closely with the CFO, board, and private equity investors to drive strategic decision-making and guide the operational and financial processes.The ideal candidate will have a strong background...
-
Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Zenith Full timeCommercial Finance and FP&A ManagerAt Zenith, we're looking for a highly skilled Finance Manager - FP&A to join our talented team of 90 finance professionals. This is an exciting opportunity to lead the accurate and timely delivery of robust financial budgets and forecasts across various business areas.As a key member of our finance team, you'll work closely...
-
Senior Financial Analyst
4 weeks ago
Leeds, Leeds, United Kingdom Novuna Consumer Finance Full time{"h1": "Financial Planning and Analysis Manager", "p": "We are seeking a talented Financial Planning and Analysis Manager to join our team at Novuna Consumer Finance. As a key member of our FP&A team, you will be responsible for providing timely financial analysis and reporting activities to enable fully informed business decision making. You will support...