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.
The role offers the opportunity to take a lead in driving performance within the firm by leading key stakeholders through the budget process and help them achieve those budgets through dynamic forecasting.
Our client is a leading law firm with origins dating back to the late 1700s.
Having established themselves as market leaders in banking and corporate, they have grown internationally with over 700 members of staff located across offices in the UK, Middle & Far East.
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.
An innovative UK-based cultural organisation is currently in need of a Financial Planning & Analysis Manager to provide cover for a six-month period and lead the FP&A Function.
This hybrid role (with two days per week required in Central London) will be responsible for overseeing the month-end process, budgets and reforecasts and will manage a finance office and the relationships with the wider organisation.
Our client based in Slough are currently recruiting for a Financial Planning & Analysis Senior Specialist to work with them on a temporary basis, on-going.
The role is full time Monday to Friday and is hybrid.
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.