Head of financial planning and analysis
7 days ago
We are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional performance and play a key role in driving business growth.Join Sodexo and be part of something greater. You belong in a team where you can act with purpose and thrive in your own way.For more information on Sodexo Careers please visit Sodexo CareersMain ResponsibilitiesManagement ReportingLead the production of monthly management accounts, including interpretation of resultsEnsure that all routine management information is produced in a timely manner, contains reliable information which has been agreed by key stakeholdersAssist in the production of reports and presentations to the Regional LeadershipOwnership of certain reporting processes and requirementsDecision supportAnalysing financial and operational results to better understand company performanceUse the output of financial models and analysis to support decision makingEnsure the integrity of financial models and projections through implementation of suitable controls, documentation, and testingAnalyse competitor and market financial information to provide insightPlanningManage annual and quarterly planning processes, including setting timetables and sharing assumptionsDelivery of consolidated financial plans and tracking of variationsCash forecasting and monitoringAnalysis of plans ensuring variances are understood, and risks and opportunities are highlightedProvide strategic and long-term financial planning supportOtherIdentifying and implementing efficiency and improvements in processesCustodian of regional master data governanceAct as the finance lead / participate in projects as requiredLead a small number of direct reports, including setting objectives, managing/organising work and devoting time to coaching and training.The Ideal Candidate Qualified accountant (ACA / ACCA / CIMA)Strong financial acumen, including technical accounting, finance systems, operational and financial planningExcellent modelling and financial analytics skillsGreat conceptual thinkerStrong interpersonal, communication and presentation skills (written and verbal)Organized and able to build plans to meet changing priorities and deadlines.Takes ownership and initiativeAbility to navigate through a matrix organization structure and deliver results in a multi- stakeholder and consultative cultureFlexible and pragmaticPackage DescriptionUp to £77,000 + Car allowance + Bonus Working with Sodexo is more than a job; it’s a chance to be part of something greater. You’ll belong in a company and team that values you for you; you’ll act with purpose and have an impact through your everyday actions; and you’ll be able to thrive in your own way. In addition, we offer 20+ Sodexo benefits such as Sodexo retirement plan, discounts to over 1,900 brands to shop online, Gym discount to maintain a healthy lifestyle, a confidential 24/7 employee assistance programme providing independent support to overcome whenever life has its obstacles including emotional support, legal and financial advice.For further details regarding our Sodexo benefits please see attached.Ready to be part of something greater? Apply today
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Head of financial planning and analysis
6 days ago
Manchester Area, United Kingdom Sodexo Full timeWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional...
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Head of Financial Planning and Analysis
7 days ago
Manchester, United Kingdom Axon Moore Group Ltd Full timeHead of Financial Planning and Analysis | Manchester | ACA, ACCA or CIMA Qualified | High growth charity Job Overview: Axon Moore are once again working alongside one of Manchester's most exciting and innovative charities who are looking to bring on board a Head of Financial Planning and Analysis as they embark on wide scale expansion due to exciting...
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Head of Financial Planning Analysis
3 days ago
London Area, United Kingdom Pear Talent - Finance Recruitment Full time £110,000 - £140,000 per yearHEAD OF FINANCIAL PLANNING & ANALYSIS, FP&AEssential experience: Financial Services (Insurance adv.) + FP&A leadership£110,000-140,000 + package (incl. bonus)Location: London & Surrey, hybrid 3 days WFHPear Talent is representing a globally recognisable listed Financial Services business who are looking for an experienced Head of Financial Planning &...
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Head of Financial Planning Analysis
1 day ago
London Area, United Kingdom Lorien Full timeHead of FP&A – UK & MENA and LMALLocation:LondonType:PermanentAbout the RoleALeading Insurance Companyis seeking a dynamic and strategicHead of FP&Ato lead financial planning and analysis for our UK & MENA operations and LMAL entity. This is a high-impact role, partnering with senior executives to drive performance, strategy, and decision-making across...
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Head of Financial Planning and Analysis
2 weeks ago
London Area, United Kingdom Talentedge Full time £1,000,000 - £1,200,000 per yearRole OverviewMy client, a highly reputable fintech has engaged with me exclusively to bring on board aHead of Financial Planning & Analysis (FP&A), you'll be a strategic partner to the leadership team, driving financial insight and decision-making across UK and EU entities.Key ResponsibilitiesStrategic Business PartneringCollaborate with senior leadership to...
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Head of financial planning and analysis
1 week ago
Manchester, United Kingdom Sodexo Full timeJoin to apply for the Head of financial planning and analysis role at Sodexo. We are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide...
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Head of financial planning and analysis
1 week ago
Manchester, United Kingdom Sodexo Group Full time# Head of financial planning and analysis### Job IntroductionWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic...
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Head of financial planning and analysis
5 days ago
Manchester, United Kingdom Sodexo Full timeWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional...
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Head of financial planning and analysis
5 days ago
Manchester, United Kingdom Sodexo Full timeWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional...
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Head of financial planning and analysis
5 days ago
Manchester, United Kingdom Sodexo Full timeWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional...
