Finance Operations Analyst jobs in East Midlands

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FINANCE ANALYST (HYBRID)

Develop and continuously improve a forecasting model to track budget, actual and forecast salary and headcount data, by role, by role type and cost centre, by month. Maintain the salary and headcount/FTE forecasting model, on an o...

Company360-Recruitment
AddressNorthamptonshire, England
CategoryAccounting & Finance
Salary£40,000 - £45,000 per annum
Job typePermanent, full-time
Date Posted 8 hours ago See detail

Finance Analyst (hybrid) New

360-Recruitment

Northamptonshire, England

£40,000 - £45,000 per annum

Develop and continuously improve a forecasting model to track budget, actual and forecast salary and headcount data, by role, by role type and cost centre, by month. Maintain the salary and headcount/FTE forecasting model, on an o...

Finance Analyst New

Hays Specialist Recruitment Limited

Derbyshire, England

£44,000 - £57,000 per annum, negotiable

A broad range of accountancy skills. Full or partial finance qualification. Strong Excel, work and powerpoint skills. SAP or comparable tool experience. Good communication and stakeholder management skills. Demonstrable experience...

Finance Analyst New

Vistry Group Plc

Leicestershire, England

Salary negotiable

ID: 2024-5756. Entity: Vistry Works. Region: Vistry Works East Midlands. Department: Finance & Tax. Contract Type: Permanent - Full Time. Job Location: Coalville, Leicestershire. Date Posted: 27.06.2024. Lets cut to the chase, wh...

Computer Operations Analyst

Next

Leicester, Leicestershire

£32,500 - £41,700

Able to speak, read, and write English at a level that enables you to complete your role, for example, to understand instructions and communicate effectively with stakeholders and other team members. Significant experience as an O...

Senior Finance Operations Manager

Next

Leicester, Leicestershire

Competitive

25% off most NEXT, MADE*, Lipsy*, Gap* and Victoria's Secret* products (*when purchased through NEXT). Company performance based bonus. Sharesave scheme. On-site Nursery available; OFSTED outstanding in all areas. 10% off most par...

Finance Analyst

360-Recruitment

Kettering, Northamptonshire

£40,000 TO £45,000 p/a

Develop and continuously improve a forecasting model to track budget, actual. Maintain the salary and headcount/FTE forecasting model, on an ongoing basis inputting actual data, approved changes to salary/roles and with forecast...

Senior Finance Analyst - Working Capital

Distinct Recruitment

Nottinghamshire, England

£35,000 - £42,500 per annum

Ensure accurate reporting of debtors and creditors during month-end close. Review balance sheet reconciliations prepared by the outsourced Finance team. Collaborate with tax and payroll teams for accurate HMRC submissions. Oversee...

Senior Finance Analyst - Working Capital

Boots

Nottinghamshire, England

Take responsibility for accurate reporting of debtors and creditors as part of month end close. Review balance sheet reconciliations prepared by outsource Finance team. Work with tax team and payroll to ensure HMRC submissions are...

Finance Analyst

Robert Half

Leicestershire, England

Responsible for providing reports regarding sales, and analysis on these reports. Reporting sales performance across various revenue streams. Regular reporting on a daily, or weekly basis. Business partnering the Commercial Financ...

Senior Finance Analyst

Boots

Nottinghamshire, England

Liaison with US team and internal stakeholders to maintain and issue monthly close calendar. Champion any month end issues especially in the pensions and properties areas. Ensure compliance for key SOX controls. Deliver month and...

Senior Finance Analyst - Transformation and Investment

Boots

Nottinghamshire, England

Prepare business cases, from early stage assessment to investment papers, modelling and full financial appraisal. Support and stakeholder management for the No7 New Products Development model and the Boots Beauty Colleague Model....

Finance Analyst - Trade

Next

Leicester, Leicestershire

£45,000 - £53,000 plus bonus & benefits

Data Analysis and Reporting: Utilise software to extract, manipulate, and analyse data from various sources. Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicat...

Senior Finance Analyst - IT

Boots

Nottinghamshire, England

Supporting the forecasting process and ensure relevant details are complete, accurate and aligned with key business partners. Own and manage resource planning tool for relevant teams. Support cost saving initiatives and investment...

Finance Analyst

Page Personnel Finance

Derbyshire, England

£35,000 - £40,000 per annum

Supporting with financial planning and analysis operations. Produce weekly reports. Help prepare forecasts and budget. Provide analysis of P&L, balance sheet and cash flow. Ensure accuracy of financial data. Identify area for impr...

Junior Finance Analyst

Adecco

Northamptonshire, England

£28,000 - £31,000 per annum

Administrative Tasks (75%) Rechecking all capital expenditure (capex) forms to ensure accuracy and completeness.Ensuring all forms comply with company policies and guidelines.Following established procedures and guidelines for for...

Junior Finance Analyst

Booker Group

Northamptonshire, England

Comply with all company policies, e.g. financial planning and control, health and safety. Ensure accurate reporting of costs in accordance with accounting standards each period. Work pro-actively to identify and minimise risks in...

Junior Finance Analyst - Fixed term up 12 months

Booker Group

Northamptonshire, England

Ensure accurate reporting of costs in accordance with accounting standards each period. Work pro-actively to identify and minimise risks in the operation of the business. Ensure capital spend requests are raised and approved in li...

Finance Analyst

City Plumbing

Northamptonshire, England

Were proud of our reputation for selling quality plumbing and heating products to both trade and retail customers and were super excited about our future. We put our colleagues at the heart of all we do, giving them all the tool...

Junior Finance Analyst

Admin And Secretarial

Wellingborough, Northamptonshire

£ 28000 - £ 31000 / Year

Administrative Tasks (75%)Rechecking all capital expenditure (capex) forms to ensure accuracy and completeness.Ensuring all forms comply with company policies and guidelines.Following established procedures and guidelines for form...

Finance Analyst

Page Personnel

Derby, Derbyshire

£35,000 - £40,000/annum Immediate Start Available

Supporting with financial planning and analysis operations. Produce weekly reports. Help prepare forecasts and budget. Provide analysis of P&L, balance sheet and cash flow. Ensure accuracy of financial data. Identify area for impr...

Finance Systems Analyst / Developer

Michael Page Technology

Leicestershire, England

£45,000 - £55,000 per annum, inc benefits

Manage all aspects of delivering data to Finance administered systems (primarily Cognos TM1 and Power BI). Extract data from a range of sources and perform data cleansing as required. Manage data feeds between various source syste...

Finance Systems Analyst - Cognos / TM1

Michael Page Technology

Leicestershire, England

£45,000 - £55,000 per annum, inc benefits

Manage all aspects of delivering data to Finance administered systems (primarily Cognos TM1 and Power BI). Extract data from a range of sources and perform data cleansing as required. Manage data feeds between various source syste...

Finance Coordinator - Banking Operations

Next

Leicester, Leicestershire

£28,000 - £34,000

25% off most NEXT, MADE*, Lipsy*, Gap* and Victoria's Secret* products (*when purchased through NEXT). Company performance based bonus. Sharesave scheme. On-site Nursery available; OFSTED outstanding in all areas. 10% off most par...

Finance Manager - Financial Control, Operations

Boots

Nottinghamshire, England

Accurate accounting for lease costs and operational charges (supply chain, stores, property). Liaising with Operations FP&A, and Business Partnering teams to ensure month end inputs are accurate, ensuring ad hoc accounting impacts...

Interim Finance Business Analyst

The One Group

Lincolnshire, England

£300.00 - £350.00 per day

To act as the key point of delivery for system change and related ad hoc tasks for the Company. To deliver comprehensive outputs for all tasks undertaken and to ensure that accurate and up to data supporting data is available when...

Finance Systems Analyst - Cognos / TM1

Michael Page Technology

Leicester, Leicestershire

45000.00 - 55000.00 GBP Annual

Manage all aspects of delivering data to Finance administered systems (primarily Cognos TM1 and Power BI). Extract data from a range of sources and perform data cleansing as required. Manage data feeds between various source syste...

Finance Systems Analyst - Cognos / TM1

Michael Page

Leicester, Leicestershire

£45,000 - £55,000/annum +10% Bonus & Pension,30 Days AL

Manage all aspects of delivering data to Finance administered systems (primarily Cognos TM1 and Power BI). Extract data from a range of sources and perform data cleansing as required. Manage data feeds between various source syste...

Interim Head Of Finance & Operations

Sf Recruitment

Leicester, Leicestershire

£700 - £1,000/day

Interim Head Of Finance & Operations Leicester / Hybrid 700 - 900 per day - Inside IR35 SF Recruitment are working with an instantly recognisable Food Manufacturing business in Leicestershire who are seeking an interim Head of F...

Graduate Finance Analyst

Sc Johnson Professional

Denby Village, Derbyshire

Location: Denby, Derbyshire. Function:Finance. Managing the commercial month-end closing & management reporting processes. Calculatingcustomer rebate accruals and inventory provisions. Analysingkey P&L variances of actual resu...

Finance Analyst - International

Next

Leicester, Leicestershire

£45,000 - £53,000 plus bonus & benefits

Data Analysis and Reporting: Utilise Power BI to extract, manipulate, and analyse data from various sources. Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicat...