Financial Planning and Analysis Manager
4 weeks ago
Hult International Business School is seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing the financial planning, forecasting, and reporting for the Ashridge Trust.
Key Responsibilities:- Manage the preparation of budgets, forecasts, and financial projections for the Ashridge Trust, including legal projections.
- Prepare and deliver financial and business reports in line with internal and external reporting requirements.
- Act as a key business partner to Ashridge Trust departments, monitoring financial performance through key KPIs and conducting variance analysis.
- Provide actionable insights by identifying the causes of deviations from budget or forecast and communicating them to senior management.
- Lead projects aimed at improving data accuracy, ensuring compliance, and increasing business efficiency.
- Work closely with the Finance Manager, VP Finance, President, and CFO, providing data-driven analysis and evaluations to support strategic decision-making.
- Proven experience in Financial Planning & Analysis (FP&A) or a similar financial role.
- Strong understanding of budgeting, forecasting, and financial reporting processes.
- Advanced proficiency in financial analysis and modeling.
- Experience with financial projections related to legal matters is highly desirable.
- Excellent communication and presentation skills, with the ability to explain complex financial data to non-financial stakeholders.
- Strong project management skills and experience leading cross-functional initiatives.
- Familiarity with financial systems and ERP software is an advantage.
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom InterQuest Financial Markets Full timeAbout InterQuest Financial Markets:We are a dynamic startup led by a highly skilled CFO and a strong leadership team, offering an exciting opportunity to work in a fast-paced, innovative environment. Our lending-focused business specializes in securitization and debt financing, and we're looking for a talented FP&A Analyst to help drive financial planning,...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom No1 Legal and Professional Full timeFinancial Planning and Analysis ManagerThis is a fantastic opportunity to work at a leading artificial intelligence firm.This is a remote role, with occasional travel to various locations, including Nottingham and London.You will be a fully qualified accountant.Financial Planning and Analysis ManagerProduce high-quality analysis that is visual and...
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Financial Planning and Analysis Manager
3 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Accountancy and Finance. As a key member of our organization, you will be responsible for delivering financial information for various projects across the UK, including reporting on a monthly basis, updating financial models, and contributing to...
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Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Walker Dendle Financial Recruitment Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Walker Dendle Financial Recruitment. The successful candidate will be responsible for supporting the delivery of weekly/monthly performance reporting, quarterly forecasting, and annual planning.Key ResponsibilitiesSupport the development of the BU annual...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeFP&A Manager Job OpportunityYour new company, a globally recognized travel business, is seeking an experienced FP&A Manager to join their team. Following a recent acquisition by a US counterpart, the company is rapidly growing and expanding its financial capabilities.Your new roleDevelop and maintain comprehensive financial models, including budget and...
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Financial Planning and Analysis Specialist
15 hours ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeA rapidly growing business with a fast-paced atmosphere is seeking an experienced management accountant to review and manage their outsourced management reporting process.The successful candidate will be responsible for managing the company's financial planning and analysis, including reviewing and analysing financials, producing and presenting board packs,...
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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...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom NextEnergy Capital Group Full timeFinancial Planning and Analysis ManagerWe are seeking an experienced Financial Planning and Analysis Manager to join our team at NextEnergy Capital Group. As a key member of our finance team, you will be responsible for managing the financial planning and analysis processes, ensuring timely and accurate reporting to our clients.Key Responsibilities:Develop...
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Financial Planning and Analysis Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full timeJob Title: FP&A AnalystAbout the Role:We are seeking a highly skilled FP&A Analyst to join our team at Hays Accountancy and Finance. As an FP&A Analyst, you will play a key role in supporting the FP&A Manager in providing financial insights and analysis to inform business decisions.Key Responsibilities:Develop and maintain financial models to support...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Harper May Ltd Full timeHarper May Ltd is seeking an experienced Financial Planning and Analysis Manager to join their Finance team. The company is a rapidly expanding Media company in the UK, with ambitious plans to venture into emerging markets within the next 5 years.Key responsibilities for the Financial Planning and Analysis Manager:Work closely with senior management to...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Membershipbespoke Full timeHead of Financial Planning and AnalysisMembershipbespoke is seeking an experienced Head of Financial Planning and Analysis to join our client, a reputable international professional membership body. The successful candidate will be responsible for leading the Financial Planning and Analysis Team and working closely with the Council sub-group and/or the Board...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom GB010 Marsh Corporate Services Full timeJob Summary: We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at GB010 Marsh Corporate Services. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to senior management, ensuring accurate and timely financial reporting, and driving business growth through...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom InterQuest Solutions Full timeInterQuest Solutions is seeking a talented Financial Planning and Analysis Manager to join our dynamic startup led by a highly skilled CFO and a strong leadership team. This exciting opportunity offers a chance to work in a fast-paced, innovative environment focused on securitization and debt financing.Key Responsibilities:Financial Modelling & Forecasting:...
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Financial Planning
1 week ago
London, Greater London, United Kingdom loveholidays Full timeFinancial Planning & Analysis ManagerWe are seeking an exceptional Financial Planning & Analysis Manager to join our team at loveholidays. In this pivotal role, you will be instrumental in driving business growth and ensuring financial stability.Key Responsibilities:Develop and implement comprehensive financial plans, aligning with business objectives.Lead...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Lorien Resourcing Limited Full timeFinancial Planning and Analysis Manager - InsuranceWe are seeking a Financial Planning and Analysis Manager with insurance accounting experience to join one of our clients on a 6-month contract.Responsibilities:Partner with key stakeholders to develop and maintain financial performance metrics for UK and European entities.Develop strong relationships with...
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Financial Planning and Analysis Manager
1 day ago
London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full timeJob Title: Financial Planning and Analysis ManagerWe are partnering with a fast-growth beauty and cosmetics brand to help them recruit a Financial Planning and Analysis Manager.Key Responsibilities:Manage the accounts payable and accounts receivable functions, as well as supervise the junior management accountant.Prepare and post monthly accruals,...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Brambles Full timeJob Title: Commercial Finance and FP&A ManagerCHEP is a leading provider of supply chain solutions, and we are seeking a highly skilled Commercial Finance and FP&A Manager to join our team.Key Responsibilities:Lead the development and implementation of financial planning and analysis processes to support business growth and strategic...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom Harper May Ltd Full timeHarper May Ltd is seeking a highly skilled Financial Planning and Analysis Manager to join their finance team. The ideal candidate will have a strong background in financial planning and analysis, with experience in the financial services sector.Key Responsibilities:Develop and implement financial plans and forecasts to drive business growth and...
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Financial Planning and Analysis Manager
4 weeks ago
London, Greater London, United Kingdom GB010 Marsh Corporate Services Full timeJob Summary:GB010 Marsh Corporate Services is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing consultative support to planning initiatives through financial and management information analysis, reports, insights, and recommendations.Key...
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Financial Planning and Analysis Manager
3 weeks ago
London, Greater London, United Kingdom GB010 Marsh Corporate Services Full timeJob Summary:GB010 Marsh Corporate Services is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management.Key Responsibilities:Develop and maintain financial models and forecasts to support...