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FINANCIAL PLANNING & ANALYSIS MANAGER

Lead together with the Head of Financial Planning and Analysis on Financial Planning, Reporting & Analysis across all the entities of this multi-faceted organisation. Lead, motivate and manage the Management Accounting and Analysi...

CompanyThe Search Core
AddressSouth East
CategoryHuman Resources
Job typePermanent, full-time
Date Posted yesterday See detail

Financial Planning & Analysis Manager

The Search Core

South East

Lead together with the Head of Financial Planning and Analysis on Financial Planning, Reporting & Analysis across all the entities of this multi-faceted organisation. Lead, motivate and manage the Management Accounting and Analysi...

yesterday seen See more...

Finance Manager, Financial Planning & Analysis

University Of Sheffield - Finance

Sheffield, South Yorkshire

£46,974 to £56,021 per annum, with potential to progress to £63,029 per annum through sustained exceptional contribution.

You do not need to have any prior experience of TRAC, as full guidance & training will be provided, but you do need to have an aptitude for interpreting volumes of data and the ability to translate that into meaningful information...

2 days ago seen See more...

Financial Planning & Analysis FP&A Analyst

Lord Accounting & Finance

West Midlands, England

£50,000 - £60,000 per annum, negotiable

TechnologyTo 60,000 + Bonus + BenefitsBirmingham (hybrid, flexible working)The CompanyOur client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's la...

6 days ago seen See more...

Finance Manager, Financial Planning & Analysis

University Of Sheffield

Sheffield, South Yorkshire

£46,974 to £56,021 per year

In addition you will support the provision of financial management information and regulatory returns.You do not need to have any prior experience of TRAC, as full guidance & training will be provided, but you do need to have an a...

6 days ago seen See more...

Functional Process Owner - Financial Planning & Analysis - SAP FP&A

Mackenzie Jones It

Hampshire, England

£70,000/annum 15% Bonus + Benefits Package

Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project manageme...

7 days ago seen See more...

Functional Process Owner - Financial Planning & Analysis - SAP FP&A

Mackenzie Jones

Dorset, England

£70,000 per annum

Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project manageme...

a week ago seen See more...

FP&A Analyst Financial Planning & Analysis

Sanderson

South East

Lead the monthly group analysis and oversee the production of monthly Board packs. Conduct detailed analysis of key contribution drivers. Evaluate cost variances, considering factors like inflation, procurement savings, and produc...

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Financial Planning & Analysis Manager

Cactus Search

Leicester, Leicestershire

£45,000 - £60,000/annum

Managing best-in-class commercial finance function, supporting ambitious company growth plans. Partnering the Head of Finance to support business & client specific performance reviews, driving informed commercial decision making a...

2 weeks ago seen See more...

Financial Planning and Analysis Manager Largely Remote

Robertson Bell

South East

£64,000 - £66,000 per annum

Lead a team of ten direct reports, providing support and fostering effective development as needed. Take full ownership of business partnering for a dedicated business directorate, ensuring precise monthly reporting, comprehensive...

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Financial Planning and Analysis Manager

Robertson Bell

South East

£63,000 - £67,000 per annum

Lead a team of ten direct reports, providing support and fostering effective development as needed. Take full ownership of business partnering for a dedicated business directorate, ensuring precise monthly reporting, comprehensive...

2 days ago seen See more...

Deputy Head of Financial Planning and Analysis

Venn Group

South East

£70,000 per annum

Leading, motivating and managing the Management Accounting and Analysis team to provide a consistent and high-quality Financial Planning and Analysis service, including 4 direct deports and 4 indirect reports. Ensuring the deliver...

2 days ago seen See more...

Financial Planning Administrator New

Tempest Jones

Gateshead, Tyne and Wear

£24,000 - £28,000 Annual

Liaising with providers by telephone/email in relation to new and existing business. Processing new business and monitoring applications to completion. Processing amendments to existing plans e.g. assignments, business terms etc....

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Financial Planning & Analysis Manager

Lorus Partners Ltd

South East

£100,000 - £110,000 per annum

The key focus of this job is the provision of information to the leadership team, enabling clear visibility and analysis of the financial performance of the business, both historical and projected, and to provide the tools for eff...

4 weeks ago seen See more...

Senior Finance Director, Financial Planning & Analysis

Mundipharma

Cambridgeshire, England

Salary negotiable

Deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet. . Ownership of all financial numbers (including historical dat...

4 weeks ago seen See more...

Manager, Financial Planning & Analysis, AP

Dhl

Hong Kong, Hong Kong, Hong Kong, SAR China

Degree holder in Accounting, Finance or related disciplines Holder of professional Accountancy qualification (CPA, CA or equivalent) At least 6 years experience in financial accounting or management accounting, supervisory ex...

4 weeks ago seen See more...

Financial Planning & Analysis Manager

Goodman Masson

London

£55000.00 - £60000.00 per annum

Annual budgeting and quarterly forecasting; monitoring both & providing commercial analysis. Ensuring the efficient production of monthly management accounts. Business partnering with various departments; reporting on income and s...

4 weeks ago seen See more...

Financial Planning & Analysis Manager

Fusion Recruitment Limited

South East

Leading the FP&A team (currently 3 Financial Analysts). Delivering a robust planning and performance management framework. Leading 5-year strategy planning, annual budgeting, re-forecasting, scenario planning, and special projects...

4 weeks ago seen See more...

Financial Planning and Analysis Manager

Avk-Seg

Furze Platt, Berkshire

Private Health Insurance. Performance Bonus. 25 days annual leave + bank hols. Birthday Off. Pension Plan. Hybrid working / Flexible working....

5 days ago seen See more...

Head of Financial Planning & Analysis

Broster Buchanan Ltd

South East

Head of FP&A (Charity). London 2 days per week. 70K + Benefits. Working closely with the Finance Director and Head of Financial Accounts to drive the finance department forwards and drive a truly 'value-add' finance service and f...

a month ago seen See more...

Financial Planning & Analysis Manager

Elton John Aids Foundation

London, Greater London

£55,000 - £60,000 per year

Since 1992, weve raised over $600 million to support more than 3,000 programs combating stigma, preventing infections, providing treatment and services, and motivating governments to end AIDS. We are executing an ambitious five...

a month ago seen See more...

Head of Financial Planning & Analysis

Broster Buchanan

London, England

70k

Working closely with the Finance Director and Head of Financial Accounts to drive the finance department forwards and drive a truly 'value-add' finance service and function. Taking full ownership of quarterly reporting, analysis,...

a month ago seen See more...

Financial Planning & Analysis Manager

Ivy Rock Partners Ltd

South East

£55,000 - £60,000 per annum

Leading in the development of annual budgets and forecasts. Partnering with relevant budget-holders to inform on the completion of budget templates. Producing and presenting budget analysis for budget-holders and the senior leader...

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Financial Planning & Analysis Manager

Sellick Partnership

Lancashire, England

£50,000 - £53,000 per annum

Ensure timely and accurate preparation of financial budgets, forecasts, and other appropriate financial management information to support and challenge Business Unit's SMT and MD's. Lead and co-ordinate the annual budgeting proces...

a month ago seen See more...

Financial Planning & Analysis Accountant

Caterpillar

Peterborough, Cambridgeshire

25 days annual leave, . Up to 10% Bonus . Contributory pension scheme - Caterpillar will double the employee's contribution Up to 10% . Contributory share scheme - Caterpillar will match 50% of the employee's contribution....

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Head of Financial Planning & Analysis

Community Fibre

London, Greater London

Were the only broadband provider on the market offering residential speeds up to 3,000 Mbps. Our network covers over 1.3 million properties in London, which is more than one third of homes in the UKs capital city. We have over...

a month ago seen See more...

Financial Planning & Analysis Data Analyst (Temporary)

Nomad Digital

Newcastle upon Tyne, Tyne and Wear

£45,000 a year

Responsible for collation and consolidation of monthly actuals, rolling forecast and budgets along with variance analysis, risk/opportunities understanding by key performance drivers. To be responsible for monthly closing activiti...

a month ago seen See more...

Financial Planning & Analysis

Reed Accountancy

Surrey, England

£45,000 - £48,000 per annum, inc benefits

To control and guarantee the timely update of the master data (Item, Customer) and their integrity as well as cost and prices. To Produce Weekly and Monthly Sales Statistics and Sales Flash. To Prepare Timely and accurate Managem...

a month ago seen See more...

Head of Financial, Planning & Analysis - Hybrid working

Mackenzie King

Suffolk, England

£60,000 - £65,000 per annum

The role will partner with the Management Accounts team and Business Units to lead monthly variance analysis providing commercial oversight and knowledge, communicating results to the CFO and deputising for them when required. - A...

2 months ago seen See more...

Financial Planning & Analysis Manager

Hunter Adams

Location: Aberdeenshire

Experience in financial or analytical leadership roles, you may be a qualified accountant or be qualified by experience. Great interpersonal skills, with the ability to communicate and manage well at all levels of the organisation...

2 months ago seen See more...

Director of Financial Planning & Analysis - Financial Services

Efinancialcareers

South East

Competitive salary

Support the CFO on all commercial decision making, offering insightful analysis and assessing the implications of various strategic decisions.. Development of the Group longer term strategic plans, including input to the Groups 5-...

2 months ago seen See more...

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