Employment Type : Full-Time
The FP&A Analyst is responsible for providing financial insights to the finance and operational leadership. He takes an active role in Forecasting the financials of the business and then measuring and explaining Actuals versus forecast. The FP&A analyst is also supporting the business on process and cost out initiatives. Main Responsibilities Cost Control Elaborate detailed budget for the different functions and categories of spend Partn...
Employment Type : Full-Time
A Senior Finance Analyst, who will play a pivotal role in leveraging financial data to drive strategic business decisions and optimise financial performance. You will be an integral part of the Business Planning, Analysis and Decision Support team, who are at the forefront of the change in new markets and other areas of the Business. This role will involve analysing financial information and working closely with senior stakeholders in different ...
Employment Type : Full-Time
Role Purpose: Responsible for delivering accurate and high-quality Group performance reporting information, collaborating with a broad range of senior internal and external stakeholders to deliver insight, shape performance and support decision-making Key Accountabilities: Lead the process for budgets, forecasts (including setting timetable and assumptions) and supporting business strategy and targets to contribute to appropriate planning and re...
Employment Type : Full-Time
There’s plenty about Topps Group that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail busine...
Employment Type : Full-Time
Are you an experienced Finance Analyst looking for your next opportunity? We have a fantastic opportunity to join Sovereign Network Group as Finance Analyst – Financial Planning and Analysis on a fixed term basis for 12 months . You'll be based from our head office in Basingstoke, combining office and home working to ensure a positive work/life balance. It's a really exciting time to join us as Sovereign have joined forces with Network Hom...
Employment Type : Full-Time
Orka Financial is working with a growing private equity business who due to continual growth and acquisitions seek to hire a progress FP&A Analyst. 50% of this role will be analysing data, reporting, giving commentary and value add input and 50% will be assisting the wider team with developing the capabilities of the FP&A team and themselves. Production of the weekly performance reports. Supporting in the production of the monthly board ...
Employment Type : Full-Time
As European FP&A Analyst you will play an active part in the Financial Reporting and Analysis of the European Operations Organisation. A key focus will be the detailed analysis of key drivers driving and / or impacting operational performance, standardisation and improvement of financial processes and procedures across Europe and driving best practice across the region. You will develop a culture of functional excellence as well as encourage...
Employment Type : Full-Time
Title: FP&A Analyst Salary : 60,000 - 65,000 Location: Central London - hybrid working options are offered (2/3 days WFH) Our client, a global Shipping group headquartered in London, is seeking a technically adept, Big Four/Top 10 audit trained FP&A Analyst to join their growing finance team in London. Responsibilities Develop and produce executive and board management packs for review Business partner to executive cost centres, helping ...
Employment Type : Full-Time
Your new company Hays Accountancy & Finance are partnering with a global engineering group based in Bishops Cleeve, Cheltenham, Gloucestershire to recruit a driven and dynamic FP&A Analyst to join their growing accounting team. Reporting directly to the Head Of FP&A you will have control of core financial operational processes including revenue, cost of sales and royalties to ensure integrity of monthly financial outputs. You will pl...
Employment Type : Full-Time
A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office. Responsibilities: · Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end · Prepare the consolidated IFM Group budget, forecasting and company reporting packs · Preparation of weekly consolidated forecasts based on inputs from business partners ...