Financial Planning and Analysis Specialist

3 hours ago


London, Greater London, United Kingdom CO_UK Alfa Financial Software Limited Full time
Financial Planning and Analysis Specialist Job Description

CO_UK Alfa Financial Software Limited is seeking a skilled Financial Planning and Analysis Specialist to join our team in London. The successful candidate will contribute to strategic growth objectives by analyzing business performance and implementing effective analysis tools.

About the Company

We bring industry-leading software to companies like Mercedes-Benz and CarMax, enabling global business operations. Our software platform uses modern technology to deliver functionality and performance. Customers use Alfa Systems for the full lifecycle, from point of sale to contract management and remarketing.

Role Overview
  • Report and analyze business performance to drive value creation.
  • Implement Power BI to enhance finance reporting and analysis.
  • Administer financial systems, including Workday and Adaptive Planning tools.

The ideal candidate will have proven experience in Financial Data Analysis or FP&A roles, with a passion for data analysis and reporting.

Key Requirements
  1. Proven experience in Financial Data Analysis or FP&A roles.
  2. Advanced Excel skills.
  3. Experience with accounting and/or ERP systems (Workday and/or Adaptive Planning preferred).

The successful candidate can expect a competitive salary (£50,000 - £60,000 per annum) and a comprehensive benefits package.



  • London, Greater London, United Kingdom Cameron Kennedy Full time

    Job 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...


  • London, Greater London, United Kingdom Marks Sattin Full time

    Airport 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...


  • London, Greater London, United Kingdom Wayman Group Full time

    About the Role:We are seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join our global media business in Central London. As a key member of the finance team, you will play a critical role in producing analysis for strategic decision-making and partnering with senior leadership to provide accurate...


  • London, Greater London, United Kingdom Quilter Financial Planning Full time

    We are seeking to employ two experienced Financial Advisers with annual salaries starting at £50,000.Key responsibilities include maximising client wealth and providing expert financial guidance.Deliver high-quality advice to clients.Maintain strong relationships with clients.The ideal candidate will be an experienced Financial Adviser with a strong...


  • London, Greater London, United Kingdom Plan International UK Full time

    Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis specialist to join our Finance Team at Plan International UK. As a key member of the team, you will play a vital role in collecting and analyzing financial and non-financial performance metrics to support budget holders with insightful and relevant...


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

    A rapidly growing business with a fast-paced atmosphere is seeking an experienced management accountant to review and manage their outsourced management reporting process.The successful candidate will be responsible for managing the company's financial planning and analysis, including reviewing and analysing financials, producing and presenting board packs,...


  • London, Greater London, United Kingdom Munich Re Full time

    At Munich Re, we are seeking a skilled Financial Planning and Analysis Specialist to join our team. This role is responsible for developing financial and capital plans and forecasts to support the company's business objectives.The ideal candidate will have expertise in building and maintaining financial models, as well as strong data analysis skills,...


  • London, Greater London, United Kingdom British Council Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) specialist to join our team in the EU region. The successful candidate will be responsible for providing professional guidance and support in all aspects of planning, forecasting, and monitoring performance against targets.Key ResponsibilitiesAnalyse and interpret long-term...


  • London, Greater London, United Kingdom Hays Social Care Full time

    About the RoleWe are seeking a skilled Financial Planning and Analysis Specialist to join our dynamic team in Lancashire.


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

    About the RoleReporting to the FP&A Manager, this Senior Financial Planning and Analysis Expert will be responsible for providing strategic financial insights and analysis to support business growth and decision-making.Key Responsibilities:Developing and maintaining comprehensive financial models and reports to drive business performance and...


  • London, Greater London, United Kingdom The Accountancy Recruitment Group Ltd Full time

    Role OverviewWe are seeking a talented Financial Planning and Analysis (FP&A) specialist to join our central team. As FP&A Analyst / Commercial Analyst, you will play a crucial role in supporting colleagues across the business.

  • Financial Planning

    7 days ago


    London, Greater London, United Kingdom Agility Resoucing Full time

    About the RoleWe are looking for a highly skilled Financial Planning & Analysis Specialist to join our team at Agility Resourcing. As a key member of the finance department, you will play a crucial role in providing insights and analysis to support informed business decisions.Your primary responsibility will be to prepare monthly manufacturing data within...


  • London, Greater London, United Kingdom Selfridges Full time

    About the RoleAs a Financial Planning and Analysis Specialist at Selfridges, you will play a vital role in supporting the Finance Manager with clear and detailed financial analysis on trading performance. Your expertise will help identify risks or opportunities against budget based on efficiencies.Key ResponsibilitiesSupport the production of monthly rolling...


  • London, Greater London, United Kingdom AWTG Ltd. Full time

    About the Role:We are looking for an experienced Financial Planning and Analysis Specialist to join our Finance team at AWTG Ltd. in London, UK.Key Responsibilities:Prepare timely management reports, forecast, cashflow, and audit preparationManage time and cost reporting for projects and staffOversee financial processes, policies, and best practices,...


  • London, Greater London, United Kingdom Quilter Financial Planning Full time

    About the Role:We are seeking an experienced Financial Adviser to join our team at Quilter Financial Planning.About the Business:Our business is a financial planning business, with purpose-led financial planning at the heart of what we do.About the Team:You will be working closely with our clients, engaging with them on a personal level and encouraging them...


  • London, Greater London, United Kingdom Stack Infrastructure Full time

    We are seeking a highly skilled EMEA Financial Planning and Analysis (FP&A) Specialist to join our team at Stack Infrastructure. In this role, you will be accountable for supporting the financial operations of the company, including preparing the EMEA Annual Budget and Business Plan, periodic forecast preparation, and variance analysis between actual and...


  • London, Greater London, United Kingdom Financial Divisions Full time

    The Role of a Paraplanner at Financial DivisionsWe are seeking a highly skilled and experienced Paraplanner to join our team at Financial Divisions, a boutique independent practice based in the London area.The successful candidate will be responsible for providing 100% support to our Financial Adviser and her longstanding clients, working autonomously and...


  • London, Greater London, United Kingdom Finatal Full time

    The OpportunityFinatal is partnering with a global SaaS business that has a revenue of £150m and is well-established in Europe. The company operates primarily on a recurring revenue model and is backed by a mid-market fund known for its growth-focused, acquisition-driven strategies.The business's ambitious growth trajectory has created a new opportunity for...


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

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Accountancy and Finance. As a key member of our organization, you will be responsible for delivering financial information for various projects across the UK, including reporting on a monthly basis, updating financial models, and contributing to...


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

    We're seeking a highly skilled Financial Planning and Analysis Manager to join our client's Commercial Finance Team in Central London. As a key member of the team, you'll play a crucial role in driving business growth through effective financial planning and analysis.Salary: £60k FTC + £5k completion bonusThe successful candidate will possess strong...