They are seeking a Financial Planning & Analysis (FP&A) Manager to provide commercial financial support, manage financial planning processes, and engage with key stakeholders to ensure accurate financial forecasting and insightful analysis.
Our client is a multi-site SME offering workspace solutions.
Key Responsibilities and Deliverables
Lead budget process and monthly rolling forecast; produce insightful variance analysis.
Posted by Lorus Partners LTD • £100K/yr to £120K/yr
Due to continued growth they are recruiting for the position of Director Of Financial Planning & Analysis.
This is a key role within finance, which entails leading a team with end to end responsibility for both content and product spend from long range planning through to balance sheet.
Posted by Michael Page Finance • £50K/yr to £55K/yr
The FP&A Manager is a pivotal role in the Accounting & Finance department of our client's organisation, responsible for financial planning and analysis.
The role requires a keen understanding of financial processes and the ability to work in a structured yet flexible manner to drive strategic financial decisions.
Our client is a reputable institution in the not-for-profit sector, with a global reach.
As the FP&A Manager, you will take a lead on preparing forecasts, budgets and business plans for the firm as well as playing a pivotal role in driving firm performance.
Specific duties include
Support fee earner department rolling forecast and budgets over extended periods.
Run fee earner department 'bottom up' budget process helping Department Heads agree income forecasts and budgets which generate required levels of profit.
We're partnering with a well-known and very highly regarded international NGO to find a a talented Financial Modeller to help us shape the financial future and ensure maximum impact and sustainability of the programmes.
With strong excel skills, you will help to develop a robust long-term planning model that will guide the strategic decision-making processes.
This model will enable teams to assess various scenarios that will shape the future direction and success of the organisation.
The post of Senior FP&A Analyst a newly created role that has been driven by growth.
A Senior FP&A Analyst is sought by one of the UK's leading investment vehicles who have committed well over £5bn in new investments since 2019.
With over 150 individual debt and equity backed investments across sectors including infrastructure, environmental, digital, agriculture and emerging markets located all over the world, their remit is to achieve a financial return that can be reinvested to generate a greater impact.
The post of Senior FP&A Analyst a newly created role that has been driven by growth.
A Senior FP&A Analyst is sought by one of the UK's leading investment vehicles who have committed well over £5bn in new investments since 2019.
With over 150 individual debt and equity backed investments across sectors including infrastructure, environmental, digital, agriculture and emerging markets located all over the world, their remit is to achieve a financial return that can be reinvested to generate a greater impact.
Posted by Hays Specialist Recruitment Limited • £75K/yr to £90K/yr
A global tech leader dedicated to transforming the protection and insurance industry is seeking a talented Financial Analyst to join their dynamic finance team and contribute to their continued growth.
Are you a motivated and analytical individual looking to make a significant impact on the tech industry?