Current jobs related to Financial Planning and Analysis Professional - Watford - NLB Solutions
-
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeFP&A Lead Analyst Job DescriptionAbout the Role:We are looking for a highly skilled FP&A Lead Analyst to join our finance team at Vitae Financial Recruitment. As a key member of our team, you will be responsible for leading the development of financial forecasts and strategic plans that support the company's growth objectives.Key Responsibilities:Financial...
-
Watford, Hertfordshire, United Kingdom Fed Finance Full timeFed Finance is a dedicated recruitment firm specializing in Accounting & Corporate Finance roles. Our client, a leading FMCG company, is seeking a Senior FP&A Analyst for a permanent position.About the Role:Develop and maintain financial models to support business decisionsProvide strategic financial planning and analysis to senior managementCollaborate with...
-
Financial Planning and Analysis Director
4 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...
-
Financial Planning and Analysis Manager
3 weeks 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...
-
Financial Planning and Analysis Specialist
3 weeks 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...
-
Strategic Financial Planning and Analysis Lead
4 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...
-
Watford, United Kingdom Fed Finance Full timeJob Title: Senior FP&A AnalystJob Summary:Fed Finance is a dedicated recruitment firm specialising in Accounting & Corporate Finance roles. We are currently seeking a Senior FP&A Analyst to join our client, a FMCG company, on a permanent basis.Key Responsibilities:- Sales Forecasting & Reporting: Lead the sales forecasting process for our stores, staying...
-
Senior Financial Analyst
1 month ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeSenior Financial AnalystVitae Financial Recruitment is seeking a highly skilled Senior Financial Analyst to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Financial Consolidation &...
-
Senior Financial Analyst
1 month ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeSenior Financial AnalystVitae Financial Recruitment is seeking a highly skilled Senior Financial Analyst to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Financial Consolidation &...
-
Senior Financial Analyst
3 weeks ago
Watford, United Kingdom Vitae Financial Recruitment Full timeSorganisationial AnalystWatford, HertfordshireUp to £70,000 plus bonusPosition Overview:We are looking for a Senior Financial Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key...
-
Senior Financial Analyst
2 weeks ago
Watford, United Kingdom Vitae Financial Recruitment Full timeorganisationncial AnalystWatford, HertfordshireUp to £70,000 plus bonusPosition Overview:We are looking for a Senior Financial Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key...
-
Senior Financial Analyst
4 weeks ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeSenior Financial Analyst - Strategic InsightsJob OverviewVitae Financial Recruitment is seeking a Senior Financial Analyst to join our team. This role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders.Key ResponsibilitiesFinancial Consolidation & Reporting:Manage the preparation...
-
Financial Operations Manager
1 week ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeFinancial Controller OpportunityWe are seeking a dynamic and experienced Financial Controller to join our team. As Financial Controller, you will be responsible for leading and developing a team of finance professionals, producing accurate and timely accounting information, and managing financial and statutory matters.About the RoleThe ideal candidate will...
-
Senior Financial Analyst
3 weeks ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeFinancial Consolidation & ReportingWe are seeking a highly skilled Senior Financial Analyst to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Manage the preparation and consolidation...
-
Senior Financial Analyst
4 weeks ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full timeSenior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our vibrant finance team at Vitae Financial Recruitment Limited. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Financial...
-
Senior Financial Planning Manager
3 weeks ago
Watford, Hertfordshire, United Kingdom Michael Page (UK) Full timeAbout Our ClientMichael Page (UK) is proud to partner with an innovative FMCG company that offers a collaborative work environment and excellent opportunities for career development.Job DescriptionThe Commercial Finance Manager will play a key role in driving financial planning and analysis, leading budgeting and forecasting processes, and providing...
-
Senior Financial Planning Manager
4 weeks ago
Watford, Hertfordshire, United Kingdom Michael Page (UK) Full timeAbout Our ClientMichael Page (UK) is proud to partner with an innovative FMCG company that offers a collaborative work environment and excellent opportunities for career development.Job DescriptionKey Responsibilities:Partner with senior leadership to drive financial planning and analysisLead budgeting and forecasting processes for assigned business...
-
Senior Financial Analyst
1 week ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full timeRole Overview:We are seeking a Senior Financial Analyst to contribute to the success of our finance team at Vitae Financial Recruitment. This role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with stakeholders.Key Responsibilities:Financial Consolidation & Reporting:Manage the preparation and...
-
Senior Financial Analyst
3 weeks ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time**Financial Performance Enhancement Specialist**At Vitae Financial Recruitment, we are seeking a highly skilled Financial Performance Enhancement Specialist to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the...
-
Senior Financial Analyst
4 weeks ago
Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time €70,000organisationncial Analyst Watford, Hertfordshire Up to £70,000 plus bonus Position Overview: We are looking for a Senior Financial Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization. Key...
Financial Planning and Analysis Professional
2 months ago
Job Title: Financial Planning and Analysis Professional
Job Type: Full-time
Company: NLB Solutions
About the Role:
We are seeking a highly skilled Financial Planning and Analysis Professional to join our team at NLB Solutions. As a key member of our Financial Planning and Analysis team, you will be responsible for analyzing and reporting management information to support business decision-making.
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 assisting with updating the 5-year business plan.
- Preparing periodic and quarterly P&L budget book/variances and various KPIs.
- Becoming conversant and familiar with the functionality and structure of the AS400 financial planning module.
- Forecasting and reviewing daily cash flow requirements and updating periodic 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.
Requirements:
- Currently studying towards a formal accounting qualification with a definitive and confirmed study plan.
- Good working knowledge of Microsoft Office, including advanced-level Excel skills and a good understanding of financial reporting systems.
- Strong analytical skills with the ability to accurately manipulate large amounts of data from multiple sources.
- Candidate must be a team player with excellent communication skills, both verbal and written, and be comfortable in liaising at all levels, including senior management, in all areas of the business.
- Attention to detail, deadline-focused, good organizational skills, and a flexible attitude in prioritizing work tasks and ad-hoc requirements are essential.
- Graduate, preferably with an accounting/business background, but must have good technical and numeracy skills and strong mental arithmetic.
What We Offer:
As a Financial Planning and Analysis Professional at NLB Solutions, you will have the opportunity to work with a well-established team in a modern and recently refurbished office environment. You will be supported by a large amount of experience and expertise within the team, and you will have the chance to develop your skills and knowledge in a dynamic and fast-paced environment.
