Lead on the delivery of selecting and implementing a new budgeting and forecasting tool.
General
A Charity that supports young people are recruiting for a Financial Planning Business Analyst on an initial 9-month contract to support the implementation of a new budgeting and forecasting software tool.
The postholder will be working extremely closely with the Finance Director, Finance Business Partners, and system teams to understand budgeting and data requirements.
Coordinate the submission of forecast data from the commercial teams within a defined region.
General
The Demand Planning Team is responsible for creating and maintaining the company's demand forecast and is a key bridge between the supply chain and commercial functions
The hiring company is a well-established firm in the FMCG industry, employing a large workforce across multiple locations.
The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with senior stakeholders.
Churchill Howard are looking to recruit an FP&A Analyst for one of the region's leading employers.
Key responsibilities will include
Leading and co-ordinating the budgeting and quarterly forecasting processes, with buy in from key stakeholders across the business.
The FP&A Analyst will support planning, forecasting and performance monitoring for a number of overseas entities as well as providing assurance to managers on financial management reporting and business performance.
FP&A Analyst (12-month FTC), Cardiff, Wales £30,000 - 32,000.
On behalf of a nationwide public-sector organisation, we are recruiting an FP&A Analyst in Cardiff, Wales.
I am recruiting for a PE backed property and real estate portfolio company who are looking to recruit an FP&A analyst into their team for 3-6 months, possibly to convert permanently, based in Central London.
Business partnering with Asset & Portfolio Management team - main point of contact for ad-hoc MI analysis (CapEx decision, rent reviews etc)
Financial Planning and Forecasting
Production of asset cash flows as part of annual Budget & quarterly reforecast process.
As a Commercial Finance Analyst, you'll be at the heart of our commercial teamdecoding financial mysteries, uncovering hidden valuable insights, and helping to shape strategic decisions that drive our business forward - you get to be the star of that show!
Are you ready to dive into our exciting world of finance at The Works?
General
Hybrid: 1-2 days at ourSupport Centre in Hams Hall Distribution Park, Coleshill.