Financial Planning
7 days ago
Position: Financial Planning & Analysis (FP&A) Analyst - Day Rate Contract
Position Overview
Our Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team. In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring alignment with organizational goals.
Key Responsibilities
Financial Planning & Forecasting: Develop and maintain financial models for budgeting processes, leading the preparation and consolidation of the annual budget.
Variance Analysis: Analyze budget submissions, comparing them with current performance and strategic goals. Identify key variance drivers and provide actionable insights to the group.
Reporting: Assist in preparing financial budget reports and dashboards for management, highlighting trends, risks, and opportunities. Support month-end reporting and develop entity-specific reporting based on group data.
Strategic Support: Collaborate with the finance community to support strategic goals, including the integration of newly acquired entities into group reporting.
Ad Hoc Analysis: Conduct scenario planning, sensitivity analysis, and other ad hoc financial analyses as requested by senior management.
Process Improvement: Identify and implement opportunities to streamline financial processes and enhance reporting efficiency. Actively develop BI/dashboard reporting to support financial and business performance analysis.
Quality Assurance: Ensure financial reporting is accurate, insightful, and professionally presented.
Qualifications
Experience: Ideally 5+ years in FP&A, finance, or a related field.
Technical Skills:
Proficient in financial modeling and analysis tools
Strong Excel skills (e.g., VLOOKUP, HLOOKUP, INDEX, MATCH)
VBA skills are a plus
Analytical Skills: Strong attention to detail, with the ability to interpret data and generate actionable insights.
Communication: Excellent verbal and written communication skills, able to present information clearly and persuasively.
Personal Attributes
Self-Motivated: Driven and proactive, with a positive, adaptable work ethic.
Relationship-Building: Ability to develop effective relationships both within and outside the finance team.
Resilience and Confidence: Comfortable taking on new challenges and problem-solving in a fast-paced environment.
Professional Demeanor: Strong presentation skills, with the ability to influence and persuade others.
If you’re a team-oriented finance professional looking to make a significant impact, we encourage you to apply.
-
Chief Financial Management Officer
3 weeks ago
Kilmarnock, East Ayrshire, United Kingdom East Ayrshire Council Full timeEast Ayrshire Council is seeking a highly skilled Chief Financial Management Officer to play a pivotal role in the administration of its financial affairs. The successful candidate will be responsible for deputising for the Accountable Officer for the Ayrshire Growth and promoting excellent financial management practices.The ideal candidate will have a...
-
Deputy Chief Financial Officer
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom East Ayrshire Council Full timeAbout East Ayrshire CouncilWe are seeking an experienced Deputy Chief Financial Officer to join our team. The successful candidate will be responsible for the administration of our financial affairs, as per Section 95 of the Local Government (Scotland) Act.The estimated salary for this role is £65,000 - £75,000 per annum, depending on experience.Job...
-
Financial Services Representative
3 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Pertemps Scotland Full timePertemps Scotland is seeking a highly motivated and customer-focused Financial Services Representative to join their team in Kilmarnock. This exciting opportunity offers the chance to build a successful career within a dynamic and supportive organisation.The role involves managing a pipeline of inbound and outbound calls to resolve customer queries, creating...
-
Financial Services Operations Coordinator
3 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Pertemps Scotland Full timePertemps Scotland is currently working with a leading global financial services organisation to recruit Customer Solutions Agents to join their busy team.About the RoleWe are seeking hardworking and driven individuals who are looking to build a career within a strong and supportive company. The ideal candidate will be confident navigating various systems,...
-
Call Centre Agent
3 months ago
Kilmarnock, Scotland, East Ayrshire, United Kingdom Pertemps Network Group Full timePosition: Call Centre AgentLocation: Kilmarnock (Hybrid)Salary: £23,500+ bonus and benefitsStarting: November but interviewing ASAP!Pertemps are currently working with a global financial services organisation, who are looking for Customer Solutions Agents to join their busy team.We are keen to speak to hardworking and driven individuals who are looking to...
-
Sanctuary Home Care Assistant
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Sanctuary Group Full timeWhy Choose UsAt Sanctuary Group, we value diversity and promote equality. We believe that everyone deserves respect, dignity, and kindness, regardless of background or circumstances.Our BenefitsA 94% staff recommendation rate, demonstrating our commitment to employee satisfactionA contributory pension plan for secure financial futureExclusive discounts...
-
Care Home Support Staff Position
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Sanctuary Group Full timeAt Sanctuary Group, we believe that everyone deserves to live with dignity and respect. As a Housekeeping Assistant, you will be part of a dedicated team that provides exceptional care and support to our residents.Job DescriptionAs a key member of our domestic services team, you will be responsible for maintaining the highest standards of cleanliness and...
-
Housekeeping Assistant Role
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Sanctuary Group Full timeWe're seeking a dedicated and compassionate Housekeeping Assistant to join our team at Sanctuary Group. As a key member of our care home support staff, you will play a vital role in enriching the lives of our residents.Salary£18,000 - £20,000 per annum (dependent on experience) + benefits package.About the JobThis housekeeping assistant role is perfect for...
-
Domestic Services Team Member
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Sanctuary Group Full timeWe're looking for a caring and compassionate Housekeeping Assistant to join our team at Sanctuary Group. As a key member of our care home support staff, you will play a vital role in enriching the lives of our residents.ResponsibilitiesYour main responsibilities as a Housekeeping Assistant will include:Maintaining the highest standards of cleanliness and...
-
Porter Services Specialist
3 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Mitie Full timeJob OverviewWe are seeking a diligent and reliable Porter Services Specialist to join our team. The successful candidate will be responsible for delivering exceptional service standards in routine cleaning tasks.Key ResponsibilitiesUndertake all required training to deliver high-quality cleaning services.Work effectively as part of a team and under own...
-
Kilmarnock, East Ayrshire, United Kingdom Bridgend Motor Group Full timeAbout UsBridgend Motor Group is a well-established family-run business, operating independently without the constraints of a large corporation or new car franchise.Job SummaryWe are seeking a highly motivated and results-driven Accounts/Sales Executive to join our team in Kilmarnock. As a top performer with uncapped earnings potential, you will be an...
-
Supportive Care Associate
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom Constance Care Limited Full timeAbout Constance Care Limited Join Our Commitment to Delivering Compassionate Care At Constance Care Limited, we pride ourselves on providing exceptional care and support to our clients in their own homes. As a Supportive Care Associate, you will play a vital role in making a real difference in the lives of our clients. Compensation Package We offer a...
-
Retail Operations Manager
2 weeks ago
Kilmarnock, East Ayrshire, United Kingdom BARNARDOS Full timeAbout the RoleWe are seeking an experienced and skilled Retail Operations Manager to lead our Kilmarnock store, driving sales growth and maximizing profits. This is a fantastic opportunity to join our team and make a real impact in raising funds for Barnardo's vital services.Job SummaryThe successful candidate will be responsible for managing the day-to-day...
-
Electrical Project Engineer
2 weeks ago
Girvan, Scotland, South Ayrshire, United Kingdom William Grant & Sons Full timeWe have a great new opportunity for an experienced Project Engineer (Electrical bias) to join our Girvan distilling site. You'll develop and deliver CAPEX & special revenue projects that increase the site capabilities and improve process efficiency. Main ResponsibilityYou'll manage individual engineering projects, across the Girvan distillery, that...
-
Mechanical Maintenance Technician
2 weeks ago
Girvan, Scotland, South Ayrshire, United Kingdom William Grant & Sons Full timeYou'll provide mechanical expertise to ensure optimal availability, efficiency and performance from all engineering assets, and deliver the site Maintenance and Engineering strategy on a day shift (Mon–Fri) basis. This will involve carrying out both allocated/planned and emergency work in relation to fixed and mobile plant assets and facilities...
-
Project Manager
1 month ago
Irvine, Scotland, North Ayrshire, United Kingdom Altrad UK, Ireland & Nordics Full timeProject Manager – Pharmaceutical Project, Irvine Based Altrad are currently expanding due to a number of project successes within our Major projects business across the Pharmaceutical & Life Sciences industries. To support this growth we are looking to recruit a Project Manager with a proven track record in a Process industry and executing...
-
Financial Planning Consultant
2 weeks ago
Edinburgh, Scotland, Scotland, United Kingdom Henderson Loggie Financial Planning Full timeHenderson Loggie Financial Planning Ltd (HLFP), a proud subsidiary of Henderson Loggie LLP, offers expert, independent financial advice tailored to businesses and individuals throughout Scotland.We’re excited to share that we’re on the lookout for a new member to join our team as an experienced Financial Planning Consultant. Our Financial Planning...
-
Senior Financial Adviser
6 months ago
Dumfries, Scotland, Scotland, United Kingdom Quilter Financial Planning Full timeWe are seeking an experienced and seasoned Senior Financial Advisor to join our wealth management team. In addition to reviewing client goals, existing attitude towards risk, and portfolio performance on a regular basis, the Senior Financial Advisor's primary responsibilities include meeting with clients regularly.In order to provide clients with the...
-
Financial Planning
5 days ago
Kilmarnock, United Kingdom Denholm Associates Full timePosition: Financial Planning & Analysis (FP&A) Analyst - Day Rate Contract Position Overview Our Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team.In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring...
-
Financial Planning
7 days ago
Kilmarnock, United Kingdom Denholm Associates Full timePosition: Financial Planning & Analysis (FP&A) Analyst - Day Rate ContractPosition OverviewOur Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team. In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring...
-
Financial Planning
7 days ago
Kilmarnock, United Kingdom Denholm Associates Full timePosition: Financial Planning & Analysis (FP&A) Analyst - Day Rate ContractPosition OverviewOur Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team. In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring...
-
Financial Planning and Analysis Manager
2 weeks ago
Edinburgh, Scotland, Scotland, United Kingdom Lusona Consultancy Full timeFinancial Planning & Analysis Manager – Hybrid Working – EdinburghAre you ready to drive financial strategies and deliver key insights in a high-impact role? We’re seeking a skilled and forward-thinking Financial Planning & Analysis Manager to join an ambitious team in Edinburgh.What’s on Offer?Salary: Up to £60,000 per annum + comprehensive group...
-
T&C Specialist
5 days ago
Glasgow, Scotland, Scotland, United Kingdom IDEX Consulting Ltd Full timeTraining and Competency Oversight Specialist – Financial PlanningSalary up to £70,000 plus bonus and benefits + hybrid workingGlasgowJob descriptionWhat the Hiring Manager SaysWe provide highly personalised and comprehensive financial advice for individuals and families with needs such as significant investments, estate planning, and preparing for...
-
Financial Planner
6 months ago
Scotland, United Kingdom Cornmarket Full time**EIS Financial Services**: Teachers are at the heart of our business as the Educational Institute of Scotland (Teachers Union) formed EIS Financial Services in 1990 to provide a dedicated team of advisers giving impartial advice on a wide range of financial planning and helping Teachers understand the options available under Teachers’ Superannuation. We...
-
Financial Planner
6 months ago
Scotland, United Kingdom Cornmarket Full time**EIS Financial Services**: Teachers are at the heart of our business as the Educational Institute of Scotland (Teachers Union) formed EIS Financial Services in 1990 to provide a dedicated team of advisers giving impartial advice on a wide range of financial planning and helping Teachers understand the options available under Teachers’ Superannuation. We...
-
Financial Sales Consultant
7 days ago
Scotland,, UK, United Kingdom deVere Europe Full timeWe are seeking experienced Financial Sales Consultants to join our dynamic team, managing client portfolios and providing personalised financial solutions. At deVere Group, we offer extensive training, career progression, and access to cutting-edge financial platforms, enabling you to thrive in a fast-paced, international environment.Key...
-
Financial Sales Consultant
7 days ago
Scotland, United Kingdom deVere Europe Full timeWe are seeking experienced Financial Sales Consultants to join our dynamic team, managing client portfolios and providing personalised financial solutions. At deVere Group, we offer extensive training, career progression, and access to cutting-edge financial platforms, enabling you to thrive in a fast-paced, international environment.Key...
-
Independent Financial Advisor
3 months ago
Scotland, United Kingdom Chase de Vere Full timeChase de Vere Financial Advisers are known for being knowledgeable, trustworthy, and proactive. They listen, advise, and work diligently to help clients plan a financial future that suits their needs.Due to the company’s continued growth, We are looking for Financial Advisers to cover the Scotland area. Successful candidates will have a proven track record...
-
Career Financial Planner
1 month ago
Scotland, United Kingdom Chase de Vere Full timeChase de Vere Financial Advisers are known for their knowledge, trustworthiness, and proactivity. They listen, advise, and diligently work to help clients plan a financial future that suits their needs.Due to the company's continued growth, we are looking for Financial Advisers to cover the area. Successful candidates will have a proven record of providing...
-
Financial Planner
6 months ago
Scotland, United Kingdom Close Brothers Group Full time**OVERALL SUMMARY** To build and develop trusted relationships with all historical and potential clients, servicing an existing client bank of profitable households the maximum number to be agreed by your Managing director. Responsible for acquiring new clients, assets and fee with established Financial Planners generating new advice fees and net flows per...
-
Head of Network
2 days ago
Scotland, United Kingdom Toposophy Full timeTOPOSOPHY is a leading placemaking and marketing agency dedicated to transforming destinations into thriving hubs of culture, sustainability, and innovation. With a presence in over 30 countries and partnerships with global organizations like the UNWTO, HOTREC, and European Travel Commission, we empower destinations to attract, engage, and retain visitors...
-
Financial Director
1 month ago
Aberdeen, Scotland, Aberdeenshire, United Kingdom Orion Group Full timeOur client is an established specialist engineering firm with a global reach. They require a Finance Director to join their leadership team in Aberdeen. Onsite based; full rights to work in the UK only. Key Responsibilities:Financial Strategy & Commercial Leadership:* Lead the development and execution of the company's financial strategy in line with...
-
Financial Planner
2 weeks ago
Glasgow, Scotland, Scotland, United Kingdom mbf Full timeFinancial Planner - Leading Wealth & Investment Management OrganisationGlasgow - Salary completely negotiable from £60K to around £100K plus Bonus and Benefits (potentially higher for the right candidate)Our client is an International Wealth & Investment Management organisation who operate at the highest level. They are currently seeking an experienced...
-
Financial Controller
7 days ago
Glasgow, Scotland, Scotland, United Kingdom Lorien Full timeINTERIM FINANCIAL CONTROLLER GLASGOW Up to 23 monthsAn excellent opportunity has arisen for a Financial Controller to join one of our Glasgow based clients on an interim basis.You will support the management team of all aspects of the finances, including the preparation of management and financial statements, budgeting and financial business planning. As...
-
Financial Advisor
3 days ago
Edinburgh, Scotland, Scotland, United Kingdom Recruit UK | Certified B Corp™ Full timeJob Title: Financial AdviserIndustry: Financial ServicesLocation: EdinburghSalary: Up to £65,000Job Ref: 9441Job Description: Recruit UK are working on an excellent opportunity for a Financial Adviser to join a well-established UK Financial Advice company with offices in Edinburgh. Company: This is a UK wide company, offering financial planning and wealth...
-
Compliance Consultant
6 months ago
Scotland, United Kingdom NJR Recruitment Full time**COMPLIANCE CONSULTANT - FINANCIAL PLANNING / WEALTH MANAGEMENT** **MIDLANDS** **£50,000 + BENEFITS + CAR ALLOWANCE + BONUSES** Our client is an AIM listed Service Provider to many of the UK's leading Financial Advisors. Providing compliance support for over 400 directly regulated firms, ranging from large UK wide advisory firms to smaller Investment,...