FP&A Business Planning Expert

7 days ago

London, Greater London, United Kingdom Lusona LLP Full time

Join our client in Glasgow as a Finance Analyst.

Lusona LLP is partnering with a service sector client to source an FP&A Analyst. This opportunity is a fixed-term contract until February 2025. You will be part of the finance team, focusing on financial planning and budgeting processes.

  • You will develop and maintain financial models for budgeting, taking the lead in preparing and consolidating annual budgets.
  • Analyse budget submissions from entities against current financial performance, forecast outturn, and strategic goals/targets.
  • Identify key drivers of variance and provide actionable insights to Group.
  • You will support the preparation of financial budget reports and dashboards for management, highlighting trends, risks, and opportunities.
  • Support the month-end reporting process and develop local entity reporting from group data submissions.
  • Collaborate with the wider finance community to support strategic goals and ensure alignment with financial goals, including integrating acquired entities into the Group Reporting process.
  • Conduct ad hoc financial analysis as requested by senior management, including scenario planning and sensitivity analysis.
  • Identify opportunities to streamline financial processes and improve reporting efficiency, actively developing dashboards/BI reporting to support financial and business performance analysis.
  • E nsure financial reporting is insightful, accurate, and professionally presented.

This role requires immediate availability and at least 5 years of experience within an FP&A or finance-related role. Proficiency in developing and improving financial modelling and analysis tools is essential, as well as strong Microsoft Excel skills (e.g., VLOOKUPs, index, match). VBA skills are desirable. You should have excellent analytical ability, along with strong written and verbal communication skills, to excel in a collaborative fast-paced environment.

The salary for this position is up to £55,000 per annum. Our client offers hybrid working, with 3 days spent in the office and the remaining time working from home. Click Apply for more information.

  • Senior Financial Planning Expert

    2 weeks ago

    London, Greater London, United Kingdom Bank of America Full time

    About the RoleAs a Senior Financial Planning Expert in our Financial Planning & Analysis team (FP&A), you will play a critical role in driving business growth and informing strategic decisions through data-driven insights. Located in London, this position offers a unique opportunity to work with cross-functional teams and stakeholders to analyze regional...

  • FP&A Planning Expert

    1 week ago

    London, Greater London, United Kingdom Love Holidays Full time

    Role OverviewWe are seeking a highly skilled Financial Planning & Analysis (FP&A) expert to join our finance leadership team. The successful candidate will be responsible for driving business growth and profitability through strategic financial planning, budgeting, forecasting, and analysis.

  • Work as an Expert People Analyst

    7 days ago

    London, Greater London, United Kingdom Culture Amp Full time

    **About Culture Amp**Culture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams.

  • Enterprise Account Executive

    1 month ago

    London, Greater London, United Kingdom Culture Amp Full time

    Unlock Enterprise Potential as an Account ExecutiveCulture Amp is seeking an exceptional Enterprise Account Executive to join our team and drive business growth. As a key member of our sales team, you will be responsible for generating new business opportunities and managing a robust sales pipeline from prospecting to close.Key Responsibilities:Generate new...

  • Strategic Financial Planning Expert

    2 weeks ago

    London, Greater London, United Kingdom AXA Group Full time

    The AXA XL Divisional FP&A team is seeking a skilled Senior Specialist to provide financial governance and analysis support to senior management.This role involves leading analysis of divisional results, working closely with the FPA& team and regional FP&A leads to understand key business drivers.You will engage with the broader business to enrich financial...

  • FP&A Business Partner

    7 days ago

    London, Greater London, United Kingdom Global Accounting Network Full time

    About the Opportunity:We are a growing FMCG business in London seeking an experienced FP&A professional to join our team as a FP&A Business Partner. The successful candidate will play a key role in driving the company's financial planning and analysis functions, providing key insights and commercial analysis to support business decisions.Key...

  • Customer Growth Specialist

    2 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    About UsCulture Amp is a pioneering employee experience platform that empowers companies to drive performance management, develop high-performing teams, and create a better world of work.We're a leading innovator in people science, with the most comprehensive employee dataset in the world. Our platform is trusted by 6,500+ companies, including Canva, On,...

  • Senior Business Growth Specialist

    4 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    About Culture AmpWe are seeking a highly skilled Senior Business Growth Specialist to join our team at Culture Amp. As a key member of our commercial sales team, you will be responsible for building strong relationships with our commercial prospects and driving revenue growth.Your key responsibilities will include:Developing a deep understanding of our...

  • FP&A Business Partner

    1 week ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    About the RoleHays Senior Finance is looking for an FP&A Business Partner to join their team. This is an exciting opportunity to work with a leading travel business, where you will be responsible for providing financial insights and guidance to support business decisions.The ideal candidate will have a strong background in finance and accounting, with...

  • Senior Solutions Consultant

    1 month ago

    London, Greater London, United Kingdom Culture Amp Full time

    We are seeking a skilled Solutions Consultant to support our sales teams in the EMEA region. The ideal candidate will have a strong understanding of Performance Management and People Analytics, with experience in the engagement vertical being a plus.The successful candidate will be responsible for:Compellingly describing People Analytics and Performance best...

  • FP&A Business Partner

    1 week ago

    London, Greater London, United Kingdom Mandeville Full time

    We are seeking a highly skilled FP&A Business Partner to join our Mandeville team in London.In this role, you will be responsible for analyzing financial data, developing forecasts, and creating reports to inform business decisions. The ideal candidate will possess strong analytical skills, excellent communication abilities, and experience in financial...

  • FP&A Business Partner for Insurance Syndicate

    2 weeks ago

    London, Greater London, United Kingdom HFG Full time

    FP&A Manager Position at HFGWe are seeking a skilled FP&A Manager to join our team at HFG. This role is responsible for supporting the Head of Syndicate FP&A in developing and delivering financial plans, enhancing analytics, and providing valuable insights.Key ResponsibilitiesFinancial Planning: Collaborate with the Head of Syndicate FP&A to prepare and...

  • FP&A Business Strategist: IT

    4 weeks ago

    London, Greater London, United Kingdom WebBeds Full time

    Job DescriptionAs a key member of the WebBeds Financial Planning & Analysis function, this role plays a critical part in managing the global budget and forecast, as well as strategic planning of regions from a supplier and product perspective.Key ResponsibilitiesDevelop and implement best practice FP&A management, acting as part of the Financial Planning &...

  • Financial Planning and Analysis Expert

    7 days ago

    London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    About the RoleThis is a fantastic opportunity to work with a leading global renewable energy investor, developer, and operator as a Financial Planning and Analysis (FP&A) expert. In this role, you will be operationally involved with sites and projects on a global scale.

  • Senior FP&A Business Partner

    7 days ago

    London, Greater London, United Kingdom Scan Full time

    About the RoleWe are looking for a talented Senior FP&A Analyst to join our team at Scan.com. In this role, you will be responsible for providing financial planning, analysis, and strategic support across our global business. This is an exciting opportunity to work with a fast-growing company that is revolutionizing the medical imaging industry.You will...

  • FP&A Director for Business Transformation

    1 week ago

    London, Greater London, United Kingdom CFGI Full time

    Job Description:As a seasoned professional, you will join our team at CFGI as an FP&A Director, where you will play a pivotal role in shaping the financial and business strategies of our clients. With a focus on supporting the FP&A function within finance organizations, your expertise will be instrumental in driving informed decision-making.Key...

  • FP&A Business Partner

    4 weeks ago

    London, Greater London, United Kingdom Harmonic Finance™ | Certified B Corp Full time

    About Harmonic FinanceHarmonic Finance is a certified B Corp and a leading partner in scaling SaaS businesses, with a strong focus on fostering an inclusive and equitable workplace.Job Title: FP&A ManagerWe are seeking a highly skilled FP&A Manager to join our team, reporting directly to our Finance Director. This is an exciting opportunity to work with a...

  • Senior Customer Success Strategist

    4 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    About the Role: As a key member of our team, you will play a pivotal role in driving customer success and growth at Culture Amp. You will leverage your expertise in SaaS and HR Tech to identify opportunities and deepen connections with our customers, ensuring they achieve their goals while maximizing the value of our product suite.Key...

  • FP&A Business Partner

    1 day ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Company OverviewHays Senior Finance is a leading provider of financial services, dedicated to helping businesses succeed.Salary & BenefitsWe offer a highly competitive salary package, including a base salary of £65,000-£75,000 per annum, plus bonus and benefits.About the RoleWe are seeking an experienced FP&A analyst to join our team in London. As a senior...

  • FP&A Leader

    7 days ago

    London, Greater London, United Kingdom Loruspartners Full time

    At Loruspartners, we are seeking an exceptional FP&A leader to drive business success in our Private Equity backed Technology company. This is a key role within the finance team, where you will lead a team of three and be responsible for end-to-end financial planning and analysis.About the RoleWe are looking for a qualified accountant with a first-class...