Financial Planning and Analysis Specialist
1 month ago
Grafton Banks Finance is seeking a highly skilled FP&A Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.
Key Responsibilities:- Design and maintain key reporting into the business' financial performance
- Analyse and report on key variances and drivers of results with insightful and clear reporting
- Develop and maintain cash flow forecasting models with variance analysis and modelling
- Support the budgeting and forecasting process and detailed re-forecasting of performance
- Partner with overseas finance and management teams to drive performance, gain further insight, and assist with budgets, forecasts, and reviews
- Maintain the business forecasting model and produce rolling forecasts for the group
- Support month-end processes, including review, reporting, and practical assistance to ensure the integrity of results
- Report to support regulatory requirements
- Perform reporting cycles, including review, budgeting, reporting, and analysis
- Provide ad-hoc reporting to meet business needs for insight and to support decision-making
- Intermediate/Advanced Microsoft Excel skills, including pivot tables, V-lookups, and summifs
- Solid understanding of accounting principles, including double-entry bookkeeping
- Experience in budgeting, forecasting, and performance analysis
- Report building and data handling experience
- Ability to distill complex data into meaningful reporting outputs
- Business acumen to understand, interpret, and query data
- Challenging mindset with the ability to continuously seek improvement
- Ability to deliver insight, not just data, as a result of analysis
- Experience working with overseas subsidiaries and dealing with multi-currencies
- Excellent communication skills and a proactive attitude
A competitive salary and benefits package, study support, and hybrid working arrangement with 3 days in the office and 2 days from home.
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Financial Planning and Analysis Specialist
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Financial Planning and Analysis Specialist
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Brighton, Brighton and Hove, United Kingdom Ignata Finance Full timeJoin Our Team as an FP&A AnalystWe are partnering with an exciting organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in decision-making and contribute to the company's commercial analysis and insight.Main...
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Financial Planning and Analysis Specialist
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Financial Planning and Analysis Specialist
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
4 weeks ago
Brighton, Brighton and Hove, United Kingdom Custom Pharma Services Full timeAbout Custom Pharma ServicesWe are a leading contract development and manufacturing organisation (CDMO) providing tailored services to meet the unique needs of our clients. Our team is dedicated to delivering high-quality solutions that drive business growth and success.Job Title: Financial Planning and Analysis ManagerWe are seeking an experienced Financial...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Financial Planning and Analysis Manager
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Brighton, Brighton and Hove, United Kingdom Custom Pharma Services Full timeAbout Custom Pharma ServicesWe are a leading contract development and manufacturing organisation (CDMO) providing tailored services to meet the unique needs of our clients. Our team is dedicated to delivering high-quality solutions that drive business growth and success.Job Title: Financial Planning and Analysis ManagerWe are seeking an experienced Financial...
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Financial Planning and Analysis Manager
1 month ago
Brighton, Brighton and Hove, United Kingdom Custom Pharma Services Full timeAbout Custom Pharma ServicesWe are a leading contract development and manufacturing organisation (CDMO) providing tailored services to meet the unique needs of our clients. Our team is dedicated to delivering high-quality solutions that drive business growth and success.Job Title: Financial Planning and Analysis ManagerWe are seeking an experienced Financial...
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Financial Planning and Analysis Specialist
1 week ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full timeJob OverviewGrafton Banks Finance Ltd is seeking a skilled Financial Planning and Analysis (FP&A) Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.This diverse role requires providing insightful reporting to senior...
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Financial Planning and Analysis Leader
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Brighton, Brighton and Hove, United Kingdom Kennedy Pearce Consulting Full timeJob DescriptionWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at Kennedy Pearce Consulting. This role will involve working closely with the Financial Controller to develop and implement financial planning and analysis strategies.The successful candidate will be responsible for:Developing and maintaining financial...
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Brighton, Brighton and Hove, United Kingdom Tillo Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Tillo. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions through data-driven analysis and insights.Key ResponsibilitiesDevelop and maintain financial models, forecasts, and reports to...
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Financial Planning and Analysis Leader
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Brighton, Brighton and Hove, United Kingdom Kennedy Pearce Consulting Careers Full timeWe are seeking a Financial Planning and Analysis Leader to join our team at Kennedy Pearce Consulting Careers. As a key member of our finance department, you will be responsible for developing and implementing financial models to support business planning and strategic decisions.Key Responsibilities:Present financial analysis, including variance,...
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Financial Planning and Analysis Specialist
1 month ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Limited Full timeFP&A Analyst Job DescriptionGrafton Banks Finance is seeking a skilled FP&A Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.Key Responsibilities:Design and maintain key reporting into the business' financial...
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Financial Planning and Analysis Specialist
1 month ago
Brighton, Brighton and Hove, United Kingdom Grafton Banks Limited Full timeFP&A Analyst Job DescriptionGrafton Banks Finance is seeking a skilled FP&A Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.Key Responsibilities:Design and maintain key reporting into the business' financial...