Financial Planning and Analysis Specialist
1 month ago
Knight Frank is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. The successful candidate will work closely with the Finance Business Partner and department heads to provide financial and management reporting, planning, analysis, and guidance to key stakeholders.
The FP&A team is responsible for driving optimal decision-making and successful business strategies across the Commercial and Residential sectors. The role will include a mix of financial analysis, regular reporting, and business partnering.
- Regular performance updates and presentations for department heads, including Management Accounts and P&L reviews.
- Ensuring accurate plan data is reflected in the system in a timely manner.
- Ad-hoc financial and scenario modelling.
- Liaising with Management Accounts, HR, and other teams to answer queries and take remedial action where required.
- Regular Work In Progress, Service Line, and Other Reporting.
The ideal candidate will have a minimum of 3 years of experience in a Management Accounts/Analysis based role, with a qualified accountant or financial analyst certification. They will also have involvement in financial planning processes, a track record of supporting non-finance stakeholders, and knowledge of SAP, BPC, or Business Objects.
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Financial Planning and Analysis Specialist
1 month 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 Specialist
1 month 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....
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Financial Planning and Analysis Specialist
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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...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Specialist
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London, Greater London, United Kingdom Marks Sattin Full timeAirport tariffs are complex and require careful analysis to ensure they meet the needs of various stakeholders. As a Financial Planning and Analysis Specialist at Marks Sattin, you will play a crucial role in developing pricing proposals and explaining value-drivers to stakeholders.Key ResponsibilitiesDeliver a meaningful budgeting, planning, and long-term...
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