Financial Planning and Analysis Senior Specialist
3 weeks ago
QinetiQ is seeking a highly skilled Senior Group FP&A Analyst to join our team. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and support to our organization.
Key Responsibilities:- Collaborate with Group sectors and functions to deliver monthly reporting and analysis, as well as financial planning and budgeting.
- Assist the Group Head of FP&A in preparing monthly analysis reports on key variances, business drivers, insights, risks, and opportunities.
- Support the Group Head of FP&A in delivering all financial aspects of the annual budget process and five-year strategic planning exercise.
- Complete audit schedules and validate company statements for the published annual and interim accounts.
- Provide ad-hoc analysis, financial modelling, and decision support activities to the Group Finance team and other key stakeholders.
- Strong accounting experience with exposure to forecasting, budgeting, and long-term planning.
- Advanced knowledge of Excel and financial modelling capability.
- Experience of Oracle Hyperion/EPM.
- Adaptive and flexible working.
- Generous holiday allowance.
- Health Cash Plan, Private Medical Insurance, and Dental Insurance.
- Matched contribution pension scheme, with life assurance.
- Employee discount portal.
- Holiday Trading.
- Support for the Armed Forces community.
- Payroll Giving and Volunteering.
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Farnborough, Hampshire, United Kingdom Hays Accountancy and Finance Full timeAbout the RoleYour new company is a leading organisation in the UK, seeking a senior FP&A Analyst to drive financial excellence and strategic decision-making.Key ResponsibilitiesProvide timely and accurate financial analysis of monthly performance at a divisional level, identifying trends and issues.Contribute to budget and forecasting activities, ensuring...
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Farnborough, Hampshire, United Kingdom Hays Accountancy and Finance Full timeAbout the RoleYour new company is a leading organisation in the UK, seeking a senior FP&A Analyst to drive financial excellence and strategic decision-making.Key ResponsibilitiesProvide timely and accurate financial analysis of monthly performance at a divisional level, identifying trends and issues.Contribute to budget and forecasting activities, ensuring...
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Farnborough, Hampshire, United Kingdom Hays Accountancy and Finance Full timeAbout the RoleYour new company is a leading organisation in the UK, seeking a senior FP&A Analyst to drive financial excellence and strategic decision-making.Key ResponsibilitiesProvide timely and accurate financial analysis of monthly performance at a divisional level, identifying trends and issues.Contribute to budget and forecasting activities, ensuring...
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Farnborough, Hampshire, United Kingdom Hays Accountancy and Finance Full timeAbout the RoleYour new company is a leading organisation in the UK, seeking a senior FP&A Analyst to join their finance team as they continue to evolve and grow.Key ResponsibilitiesProvide timely and accurate financial analysis of monthly performance at a divisional level, identifying trends and issues associated with your portfolio.Contribute to budget and...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeJoin Our Team as a Senior Financial Planning and Analysis AnalystWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at QinetiQ. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and general support to our organization.About the RoleAs a Senior...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeSenior Group FP&A AnalystThe RoleAs a Senior Group FP&A Analyst, you will play a key role in providing financial analysis, insight, and support to the Group FP&A Function. You will work closely with all of QinetiQ's Group sectors and functions to deliver high-quality financial reporting and analysis, as well as financial planning and budgeting.Key...
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Farnborough, Hampshire, United Kingdom QinetiQ Limited Full timeSenior Group FP&A AnalystJoin QinetiQ Limited as a Senior Group FP&A Analyst and contribute to the company's financial planning and analysis function. As a key member of the team, you will be responsible for providing financial analysis, insight, and general support to the Group FP&A Function.Key Responsibilities:Assist the Group Head of FP&A in preparing...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeSenior Group FP&A Analyst RoleQinetiQ is seeking a highly skilled Senior Group FP&A Analyst to join our team. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and support to our organization.Key Responsibilities:Collaborate with Group sectors and functions to deliver monthly reporting and...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeSenior Group FP&A Analyst RoleQinetiQ is seeking a highly skilled Senior Group FP&A Analyst to join our team. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and support to our organization.Key Responsibilities:Collaborate with Group sectors and functions to deliver monthly reporting and...
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Farnborough, Hampshire, United Kingdom QinetiQ Limited Full timeSenior Group FP&A AnalystJoin QinetiQ Limited as a Senior Group FP&A Analyst and contribute to the company's financial planning and analysis function. As a key member of the team, you will be responsible for providing financial analysis, insight, and general support to the Group FP&A Function.Key Responsibilities:Assist the Group Head of FP&A in preparing...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeSenior Group FP&A AnalystQinetiQ is seeking a highly skilled Senior Group FP&A Analyst to join our team. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and support to our business.Key Responsibilities:Collaborate with Group sectors and functions to deliver monthly reporting and analysis, as...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeSenior Group FP&A AnalystQinetiQ is seeking a highly skilled Senior Group FP&A Analyst to join our team. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and support to our business.Key Responsibilities:Collaborate with Group sectors and functions to deliver monthly reporting and analysis, as...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeJoin QinetiQ's Team as a Senior Financial Planning and Analysis AnalystWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at QinetiQ. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and general support to our organization.Key...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeJoin QinetiQ's Team as a Senior Financial Planning and Analysis AnalystWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at QinetiQ. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and general support to our organization.Key...
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Farnborough, Hampshire, United Kingdom QinetiQ Full timeAbout the RoleThe Senior Group FP&A Analyst will play a key role in providing financial analysis, insight, and support to the Group FP&A Function. This role will involve working closely with all of QinetiQ's Group sectors and functions to deliver monthly reporting and analysis, financial planning, and assisting with the generation of the published annual and...