Current jobs related to Fp&a Anaplan Modeller - Solihull - Finance - FP&A Group

  • Head of Financial Planning and Analysis

    2 days ago

    Solihull, Solihull, United Kingdom untypical Full time

    Bringing together two trusted housebuilding brands, Tilia Homes and Hopkins Homes, untypical aims to make a positive difference to the UK housebuilding market and help to provide greater access to homes which are affordable for buyers.Guided by an innovative approach and a commitment to excellence, untypical focuses on creating sustainable, inclusive...

  • Fp&a Analyst

    2 weeks ago

    Solihull, United Kingdom Mitchell Adam Full time

    After a recent promotion, this household name retail & leisure business in Birmingham is looking to strengthen their Finance team with the appointment of a driven and ambitious Finance Analyst to take on the vacant FP&A Manager position. This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of...

  • Fp&a Analyst

    2 days ago

    Solihull, United Kingdom Mitchell Adam Full time

    After a recent promotion, this household name retail & leisure business in Birmingham is looking to strengthen their Finance team with the appointment of a driven and ambitious Finance Analyst to take on the vacant FP&A Analyst position. This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of...

  • Customer Interaction Project Analyst

    3 days ago

    Solihull, West Midlands, United Kingdom Britvic plc Full time

    Job Title: RCoE Project Analyst Solihull (Hybrid, 2 days a week in the office) Permanent Competitive Salary with extensive benefits:   Monthly product allowance – alcoholic & non-alcoholic options available  Private Medical options Life Assurance  Company bonus scheme Enhanced pension contribution Generous holiday (inc bank holidays) ...

  • RCoE Project Analyst

    4 days ago

    Solihull, United Kingdom Britvic plc Full time

    Job description:Job Title: RCoE Project AnalystLocation: Solihull (Hybrid, 2 days a week in the office)Job Length: PermanentWorking Hours: 37.5Competitive Salary with extensive benefits:Monthly product allowance – alcoholic & non-alcoholic options availablePrivate Medical optionsLife AssuranceCompany bonus schemeAccess to 24/7 GP servicesEnhanced pension...

  • RCoE Project Analyst

    3 days ago

    Solihull, West Midlands, United Kingdom Britvic plc Full time

    Job description:   Job Title: RCoE Project Analyst Location: Solihull (Hybrid, 2 days a week in the office) Job Length: Permanent Working Hours: 37.5 Competitive Salary with extensive benefits:   Monthly product allowance – alcoholic & non-alcoholic options available  Private Medical options Life Assurance  Company bonus scheme Access to 24/7 GP...

  • Financial Planning and Analysis Manager

    7 days ago

    Solihull, United Kingdom Eutopia Search Full time

    FP&A Manager | Hybrid ( 2 days office based ) | Permanent – Full TimeAn exciting opportunity has arisen for an experienced FP&A professional to join a growing retail business. Operating within a fast-paced environment and reporting to a Senior FP&A Manager, this role plays a key part in driving commercial and financial performance.What you’ll be...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Solihull, United Kingdom Eutopia Search Full time

    FP&A Manager | Hybrid ( 2 days office based ) | Permanent – Full TimeAn exciting opportunity has arisen for an experienced FP&A professional to join a growing retail business. Operating within a fast-paced environment and reporting to a Senior FP&A Manager, this role plays a key part in driving commercial and financial performance.What you’ll be...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Solihull, United Kingdom Eutopia Search Full time

    FP&A Manager | Hybrid ( 2 days office based ) | Permanent – Full Time An exciting opportunity has arisen for an experienced FP&A professional to join a growing retail business. Operating within a fast-paced environment and reporting to a Senior FP&A Manager, this role plays a key part in driving commercial and financial performance. What you’ll be doing:...

  • Finance Business Partner

    4 days ago

    Solihull, Solihull, United Kingdom Alexander Daniels Finance Recruitment Full time £65,000 - £120,000 per year

    This role is located two days per week in Solihull, West MidlandsSalary: £65,000 per yearFinance Business Partnerrequired for a superb retail business based in Solihull, West Midlands. This is a genuinely exciting opportunity to join a high-growth business, expanding organically and through an aggressive acquisition model, in a role that will shape the...

Fp&a Anaplan Modeller

2 weeks ago

Solihull, United Kingdom Finance - FP&A Group Full time

**Purpose of the Role**:
To build, develop and maintain planning, forecasting and budgeting models in Anaplan which feed into an integrated group reporting suite, and collaborate with Finance colleagues to build wider team capability in Anaplan usage.

**Essential Skills, Experience and Qualifications**:

- Bachelor’s degree in finance, Accounting, or a related field.
- Experience of modelling in Anaplan.
- Proven experience as a Finance Analyst or similar role in the hospitality or food and beverage industry is preferred.
- Strong understanding of principles involved in planning, budgeting and forecasting.
- Excellent communication and interpersonal skills, with the ability to effectively business partner with stakeholders at all levels of the organization.
- Strong business acumen and the ability to translate financial data into actionable insights.
- Analytical mindset, with attention to detail and the ability to work with complex financial data.
- Ability to work in a fast-paced and dynamic environment, managing multiple priorities and meeting deadlines.
- Operationally proficient with the ability to plan, prioritise and deliver clear results.
- Strong negotiation, influencing and presentation skills.
- Self-reliant, resilient and proactive.
- Proficient in the use of Microsoft Excel, ideally with experience in budgeting and forecasting within Excel.
- A basic understanding of database structures (ideally experience using Snowflake).

**Key Responsibilities - Duties and Responsbilities**:

- **Model Development**: Design, build, and maintain complex Anaplan models for financial planning, forecasting, and reporting.
- **Optimisation**: Continuously improve our existing models to meet business requirements and actively look for Anaplan use cases across the business to maximise our use for the tool.
- **Data Management**: Integrate data from various sources into Anaplan, ensuring data accuracy and consistency of outputs,
- **Collaboration**: Work closely with finance stakeholders to understand requirements and translate them into effective Anaplan solutions
- **Training & Support**: Provide training and support for the FP&A team on Anaplan functionality and best practices, including documentation for processes and user guides.

**A little bit about us**

The Solihull Pub Support Team offices are light and airy offices in Shirley, Solihull, where you will be greeted by our Welcome Team. We have free onsite secure parking with EV charging and cycle storage, a subsidised canteen serving breakfast and lunch, as well as an onsite pub used for social events. The offices are fully accessible.

**What's in it for you?**
- _25 days annual leave_
- _Annual Leave Purchase Scheme_
- _Pension_
- _Vitality Healthcare_
- _Opt in dental insurance programme_
- _Annual bonus scheme_
- _The Stonegate discount card offering discounts across our managed estate_
- _Online benefits portal offering discounts across the High Street and other retailers_

If you have a disability as outlined by the Equality Act 2010 and require reasonable adjustments to be made during the recruitment process, please let us know in advance so that any support, aids or adaptations can be put in place to assist you.

LI-HR1