Financial Planning and Analysis Manager
1 week ago
We are looking for a skilled Senior FP&A Analyst to join our FP&A team in London, UK. As a key member of our team, you will be responsible for ensuring monthly performance and day-to-day business support for our existing Distributors stakeholders.
Key Responsibilities:- Revenues Forecast and Analysis:
- Distributors (EU and MEA) revenues forecast and quarterly Latest Estimate
- Enhanced performance reporting and analysis, especially around Commercial KPIs
- Pricing and Commercial conditions forecast and monitoring in collaboration with Market Access
- OpEx Forecast and Analysis:
- OpEx Forecast and analysis for Distributors
- Workforce planning (headcount and other labor-related expenses)
- PO approvals and accruals
- Maintain selected departments' expenses trackers
- Others:
- Lead scenario planning activities, evaluating potential business outcomes to inform proactive strategy
- Strat Plan Revenues and Resources support
- Investments and Business Cases
- Backfill of other team members as needed
- Strong analytical & Problem-solving skills
- Strong knowledge of Excel and ability to work with different IT systems
- Knowledge of Financial planning tools (e.g. SAP S4/HANA)
- Fluency in English (Required)
- Proficiency in a second language a plus
- Experience with new financial systems implementation beneficial
We offer a competitive salary of £60,000 - £80,000 per annum, depending on experience, and a range of benefits, including hybrid working arrangements, 10% travel allowance, and opportunities for career growth and development.
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Financial Planning and Analysis Manager
2 weeks ago
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Financial Planning and Analysis Manager
1 month ago
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Financial Planning and Analysis Manager
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London, Greater London, United Kingdom Hays Accountancy and Finance Full timeAbout the RoleHays Accountancy and Finance is seeking a qualified FP&A Manager to join their team. As a key member of the finance department, you will be responsible for preparing multi-market 3-way models, monitoring and reporting on financial performance, and collaborating with regional and divisional heads during the budget and forecast process.Key...
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Financial Planning and Analysis Manager
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London, Greater London, United Kingdom No1 Legal and Professional Full timeAs a Financial Planning and Analysis Expert at No1 Legal and Professional, you will be responsible for preparing ad-hoc reports for the CFO and board of directors, including financial forecasts and ongoing focus on maximising revenue in conjunction with margin analysis.Key responsibilities include:Preparing detailed financial reports and presentations for...
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Financial Planning and Analysis Manager
2 weeks ago
London, Greater London, United Kingdom Marex Full timeAbout Marex GroupMarex Group plc is a diversified global financial services platform, providing essential liquidity, market access, and infrastructure services to clients in the energy, commodities, and financial markets. It is a fast-paced, dynamic organization with a unique culture that fosters collaboration and innovation.Job SummaryWe are seeking an...
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Financial Planning and Analysis Manager
1 week ago
London, Greater London, United Kingdom Hays Senior Finance Full timeAbout the RoleWe are seeking an experienced Strategic Accountant to join our client's finance team in London.In this role, you will work on financial planning and analysis, business partnering, and statutory reporting. You will also prepare monthly management accounts and present variances to the board.This is an excellent opportunity for a qualified...
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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 Cameron Kennedy Full timeJob DescriptionCameron Kennedy is seeking a highly skilled Financial Planning and Analysis Specialist to support the Head of Financial Planning & Analysis (FP&A) in maintaining a reliable financial planning and analysis function.About the RoleThe Financial Planning and Analysis Specialist will collaborate with the Head of FP&A to provide financial insights...
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Financial Planning and Analysis Manager
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