Financial Planning and Analysis Director
2 months ago
We are partnering with a PE-backed business in Southampton to recruit a Financial Planning and Analysis Manager to join their team in a highly commercial role.
Key Responsibilities:- Manage a team and be responsible for delivering accurate and timely analysis.
- Conduct key P&L KPI analysis and develop metrics.
- Maintain a robust financial control environment by reviewing monthly management accounts and accounting.
- Be an instrumental part in driving change projects for the Group.
We're seeking an ambitious candidate who is technically strong, having qualified in practice ACA or ACCA, and has since moved into a commercial finance role. The ideal candidate will have:
- 5-10 years' post-qualification work experience in a senior financial managerial position with a proven record of success.
- Advanced Excel skills (Pivot Tables, Index/Match, SumIfs, XlookUps, Charts, Conditional Formatting, Data Validation).
- Experience in a results-oriented, growth, and performance-driven environment.
The successful candidate will be able to produce high-quality, timely deliverables in a complex and changing environment.
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Financial Planning and Analysis Director
4 weeks ago
Southampton, Southampton, United Kingdom Michael Page (UK) Full timeAbout Our ClientOur client is a rapidly expanding energy business with a groundbreaking product that has contributed to a significant increase in revenue over the past eight years, reaching $100 million.Job OverviewWe are seeking an experienced Financial Planning and Analysis Director to join our team. The successful candidate will be responsible for...
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Financial Planning and Analysis Director
4 weeks ago
Southampton, Southampton, United Kingdom Michael Page (UK) Full timeAbout Our ClientOur client is a rapidly expanding energy business with a groundbreaking product that has contributed to a significant increase in revenue over the past eight years, reaching $100 million.Job OverviewWe are seeking an experienced Financial Planning and Analysis Director to join our team. The successful candidate will be responsible for...
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Financial Planning and Analysis Director
4 weeks ago
Southampton, Southampton, United Kingdom Michael Page (UK) Full timeAbout Our ClientOur client is a fast-growing energy business with a groundbreaking product that has contributed to a 100 million increase in revenue over the last 8 years.Job OverviewKey ResponsibilitiesDevelop and implement a comprehensive financial forecasting and planning process for a group of six trading companies and their associated investment...
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Chief Financial Officer
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Financial Planning and Analysis Manager
1 week ago
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Financial Planning and Analysis Manager
1 month ago
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Financial Planning and Analysis Manager
1 month ago
Southampton, Southampton, United Kingdom Michael Page Full timeGroup FP&A ManagerThe Group FP&A Manager will be responsible for coordinating the budget and forecasting processes, as well as the associated short, medium, and long-term modelling of consolidated group level financial statements to support robust decision making by the Executive Board.Key ResponsibilitiesDevelop and implement a rigorous financial...
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Senior Financial Planning and Analysis Manager
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Group Financial Planning and Analysis Manager
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Group Financial Planning and Analysis Manager
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Financial Planning Specialist
3 weeks ago
Southampton, Southampton, United Kingdom Sheridan Maine South Full timeWe are seeking a skilled Financial Planning Specialist to join our team at Sheridan Maine South. As a Financial Planning Specialist, you will be responsible for providing financial analysis and insights to support our business operations.Key Responsibilities:Analyse financial data to identify trends and provide recommendations to our FP&A Managers and...
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Southampton, Southampton, United Kingdom UHS Estates Limited Full timeJob Title: Financial DirectorUHS Estates Limited is seeking a highly skilled Financial Director to join our team. As a key member of our finance department, you will be responsible for providing financial leadership and support to our subsidiary companies.Key Responsibilities:Lead the delivery and development of financial reporting, planning, and forecasting...
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Business Financial Planning Manager
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Southampton, Southampton, United Kingdom beBee Professionals Full time £45,000 - £65,000BeBee Professionals is seeking a seasoned Financial Planning Manager to lead our finance team in Southampton, UK. As a key member of our team, you will be responsible for overseeing financial planning, reporting, and analysis to ensure the company's financial health and compliance with regulations.Key Responsibilities:Develop and implement financial plans,...
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