1 to 25 of 48 Permanent Financial Analysis Jobs in the UK excluding London

our journey. By joining our team, you will play a role in building a company that strives to be a global leader . Responsibilities: Financial Analysis: Conduct financial analyses to evaluate business performance, assess trends, and identify opportunities for improvement Improve existing and develop new financial models to support strategic decision-making and scenario planning Collaborate with departmental heads to analyse and interpret financial data, providing actionable insights Budget Execution Tracking: Monitor and track budget execution against financial plans, ensuring alignment with organisational goals Engage with business unit leaders to understand variances, providing … recommendations for course correction Contribute to the refinement and enhancement of budgeting processes and controls Cost Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the more »

is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group … financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: * Preparing consolidated financial statements for the group * Ensuring compliance with IFRS and local GAAP * Managing the month-end and year-end close processes * Liaising with external auditors and managing the audit … process * Conducting financial analysis and providing insights to senior management * Supporting the budgeting and forecasting processes * Assisting in the implementation of new accounting standards and systems * Ad-hoc financial projects as required Key Responsibilities: * Financial Reporting: Prepare and review monthly, quarterly, and annual consolidated financial more »

is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group … financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: Preparing consolidated financial statements for the group Ensuring compliance with IFRS and local GAAP Managing the month-end and year-end close processes Liaising with external auditors and managing the audit … process Conducting financial analysis and providing insights to senior management Supporting the budgeting and forecasting processes Assisting in the implementation of new accounting standards and systems Ad-hoc financial projects as required Key Responsibilities: Financial Reporting: Prepare and review monthly, quarterly, and annual consolidated financial more »

Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and … analyze cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financial analysis more »

Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and … analyze cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financial analysis more »

Job summary The main purpose of the Finance Director is to provide strategic leadership and long-term planning of the business in respect of financial performance management and commercial development of the Company. This also includes the Digital/IT strategy development and implementation and driving change across the … This is a Board level appointment with the Company Director responsibilities. Main duties of the job General Functions: Be responsible for the development of financial systems and the reporting structure and production of management accounting systems with the aim of providing a standard format to the Board Oversee contract … business for the benefit of patients and shareholders Provide recommendations to the Board of the staffing structure and systems required to deliver the companys financial, performance and IT strategy About us PML is a successful not-for-profit, GP-led organisation providing various NHS community and primary care clinical more »

Financial Controller Location: Fleet, Hampshire Salary: £55,000 - £70,000 per annum Employment Type: Full-Time or part time* *Note: The role is offered on either a full or part time basis. If you're applying for part time, please be aware that the role is expected to become … full time within a year, so please bear this in mind when applying. Were looking for a talented Financial Controller to join our clients finance team and contribute to their ongoing success in the technology sector. As the Financial Controller, you will play a pivotal role in managing … and overseeing the financial operations of the business. You will be responsible for ensuring accurate financial reporting, managing accounting operations, and providing strategic insights to drive business performance. Key Responsibilities include: Managing the day-to-day accounting operations including accruals, prepayments, and reconciliations. Overseeing year-end reporting and more »

their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes … Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast Detailed Analysis of key departmental spend to support key business decisions To be considered for the role, you will require: ACA/ACCA/CIMA qualification more »

the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and … and marketing teams; consolidate data for upload to SAP Analytics Cloud (SAC) Schedule and lead monthly meetings with sales and marketing managers to discuss financial performance Provide detailed profit centre reports and product gross margin analysis Ensure accuracy of daily, weekly, and month-end sales and margin reports … Maintain the consumer growth strategy dashboard and conduct monthly analysis of key performance metrics Manage quarterly, annual rebate provisions and facilitate rebate meetings with the sales team Support production of quarterly and annual commission and bonus reports Oversee the budget process and support business investment requests and appraisals Collaborate more »

mass affluent clients through proactive outreach to an assigned book of business and referrals from bank partners. Strengthens and manages existing relationships through providing financial advice, partnering with investment and insurance specialists to provide goals based planning advice and services. Provides guidance and fulfills on loan and deposit needs … ensuring appropriate banking products and services are aligned to support the customer's financial goals. This position cultivates strong relationships with branch and business banking teams within a defined bank Area and/or specific market; as well, with mortgage, FCIS and other sales partners to build and manage … full financial relationships. Responsibilities: Sales - Achieve individual and/or team financial, production and relationship results relative to the specific metrics and goals assigned. Sales results should align with the needs of the community and ultimately support the organizational commitment to diverse lending. Engage with customers, prospects and more »

Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is maintained and subsequent management information/data outputs provided to the FP&A … function is accurate and timely. Client Details Leading Financial Services organisation Description Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is … systems and Cognos TM1 reporting and forecasting tool. Perform necessary control reconciliations and resolve data anomalies and exceptions. Support design, build and maintenance of financial systems for reporting and forecasting purposes Utilise Macros/VBA/SQL to drive the development of insightful financial analysis and identify more »

Junior Financial Advisor (Must be Qualified) Salary £26'000 - £32'000 per annum Vibrant Manchester city centre offices Monday to Friday working hours Junior Financial Advisor Salary £26'000 - £32'000 per annum Vibrant Manchester city centre offices Monday to Friday working hours The Company: A highly regarded … continuing to grow year on year through their excellent training and development provided to their ambitious staff, who continue to flourish. Key Words: FA, Financial Advisor, Financial Planner, Junior FA, Trainee FA, DipFA, CISI, chartered institute for securities & investment, investment Junior Financial Advisor Salary … per annum Vibrant Manchester city centre offices Monday to Friday working hours The Role: By shadowing their Senior Financial Advisers you will have firsthand knowledge of how to operate effectively as an Adviser. The timescale of progression from Junior Financial Advisor to Financial Adviser is dependent on more »

reviews to challenge subsidiary budget targets o Develop templates, processes and systems to facilitate the 2024 budget process o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations o Provide sensitivity analysis and 'what if' scenarios o Support the CEO and CFO in presentations to … investors/banks - Sales pipeline/revenue analysis o Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process o Provide analysis to show the profile of backlog conversion to revenue - Exit Preparation o Lead data analysis to support preparation of an Information … Memorandum o Prepare long range P&L and cash flow projections o Support the CFO and Corporate Finance advisers - Develop financial and operational reporting: o Identify opportunities to leverage the reporting capability of the newly implemented ERP system o Develop appropriate financial and operational KPIs o Enhance cash more »

people who want more than just a job - who want to make a difference in the communities where we live and work. As a Financial Sales Manager at First Citizens Bank, you will manage sales efforts and associates in a branch location and oversee branch operations, with the support … accountability for proactive customer outreach with the branch sales team. You will leverage your team and your own expertise in consumer and small business financial needs. This position establishes banking relationships, extends credit and identifies referrals for specialty partners. Responsibilities: Sales - Achieve individual and/or team financial … functions for a team, ensuring operational soundness while executing on a plan to deliver results that create value for the customer and meet the financial expectations of the bank. Drive accountability to role expectations, responsibilities and authorities, providing one on one feedback and coaching that supports associate development and more »

Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is maintained and subsequent management information/data outputs provided to the FP&A … function is accurate and timely. Client Details Leading Financial Services organisation Description Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is … systems and Cognos TM1 reporting and forecasting tool. Perform necessary control reconciliations and resolve data anomalies and exceptions. Support design, build and maintenance of financial systems for reporting and forecasting purposes Utilise Macros/VBA/SQL to drive the development of insightful financial analysis and identify more »

function aligned to one or more in T&O ensuring all governance and process are adhered to and supporting the T&O with their financial management and planning, liaising with stakeholders at the most senior level. You will also be responsible for guiding and training new starters and junior … supporting resource management & business management challenges for areaWhat you’ll bring. Previous experience in Portfolio/Project Management or IT governance roles, with strong financial analysis and budget management skills, with the ability to explain complex financial information to non-financial individuals.Capable of chairing/facilitating … Powerpoint and stakeholder management skills.Independently produce, analyse and present meaningful MI data to relevant stakeholders at various levels.Experienced in capacity planning to ensure accurate financial forecasting, resource availability and right skillsets are in place.Manage programme/project level risks, assumptions and issues and understand the impacts and dependencies on more »

Reporting Manager, this role will help bring insight and a standardised approach to both internally and externally benchmarked performance, in turn driving better informed financial planning and strategy. Working closely with the Head of Commercial and Strategic analysis, this role is suited to someone who is comfortable in … challenging stakeholders and has a technical eye for detail when analysing reports and financial metrics. If you are looking to further your experience in FP&A, while gaining the exposure from senior leadership and stakeholders, why not join a multi-billion-dollar company that can provide you with the … line with reporting cycles including support and challenge of results Work closely with country finance teams to ensure alignment between group reporting and local financial reporting Deliver timely analysis of market and competitor comparatives Provide insightful analysis and commentary on key financial metrics Collaborate with cross more »

Finance Business Partner - Tech Role purpose: This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX. The role is responsible for providing finance support for an … and the Value Management Office, the FP&A and corporate finance teams as well as back office finance/operational colleagues to ensure excellent financial insight is built into core reporting. Key Responsibilities: Develop, enhance and provide 'hands-on' finance analysis across Technology. Constructive and insightful analysis … forecasting process, create reliable full year outlook, assess Risks & Opportunity. Support preparation of presentations. Support and provide information for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity analysis. First point of contact for all matter related to Technology and 'Be Digital more »

Sage Accounts and Excel skills to assist the Director Finance to complete all accounting roles. Responsibilities include: Production for the monthly management accounts Providing financial analysis and guidance on all relevant activities/targets/plans etc Support the production of the annual budget. Promote visibility of finance … management experience Strong excel skills (pivot tables, v-Look ups minimum) Flexible & diplomatic in approach Excellent communication skills The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters. This is a fully more »

to delivering exceptional customer service and building robust community relationships to drive towards a greener future. Currently, we are in search of an experienced Financial Controller to lead and manage the financial operations of our Energy Division. As a key player in our finance department, you will play … a pivotal role in contributing to the financial success of our rapidly expanding organisation. Key Responsibilities: Financial analysis and support to the business, including investment appraisals, pricing decisions, and cost analysis. Monthly and quarterly financial management reports. Group cash flow with accurate forecasting. Experience of annual … audit process. Project analysis, validation of plans, and ad-hoc requests. Tax compliance and provide information to lenders as per loan agreements. Annual budget process and within-year forecasts. Closely with the projects team to control capital expenditure and identify risks early. Requirements: Degree in Accounting, Finance, or related more »

a team in formulating sustainability strategies while conducting comprehensive assessments of Climate Risks and opportunities. Drive strategic development and operational execution of climate-related financial and risk reporting. Collaborating with private equity firms and their portfolio companies to evaluate, assess, and execute ESG initiatives aimed at optimising value generation … and risk management. Completing numerous TCFD assessments, encompassing a thorough review of governance structures, risk management frameworks, and financial projections to integrate climate change considerations into clients' strategic plans. Leading the integration of physical climate risk assessments and transition strategies into client business practices. Providing consultancy on sustainability frameworks … profiles and devising and executing suitable ESG strategies. Developing climate sensitivity and scenario modelling. Professional and Personal Attributes: Experience of performing climate transition risk analysis within a consultancy or similar client-facing environment. Profound knowledge in financial modelling, P&L, balance sheets, and forecasting, with a focus on more »

for all aspects of company accounting who can also work in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year … documents (P45, P60, P11D etc) Manage the vehicle salary sacrifice and cycle to work schemes Ensure compliance with all government and tax authorities Provide financial analysis on an ad-hoc basis To be considered for this great part time Accountant role you must be able to commit to more »

liaising with the Group Reporting and Applications Manager, EY the Head of IT Risk & Control, and the IT Risk & Control Manger. Duties & Responsibilities Creating Financial Instruments, managing the end-to-end process of creating bank guarantee and bond globally required for project execution, ensuring accuracy and compliance with relevant … middle office monitors exposure limits, managing risk, and promptly report any breaches. Counterparty Management: The middle office evaluates counterparties (such as banks and other financial institutions and evaluates creditworthiness. Effective counterparty management is essential for minimizing risk. Bank Accounts and dealing mandates. Maintain and mange bank accounts and dealing … tight deadlines. Good level of Excel (Lookups, PivotTables, etc.) Knowledge of TMS systems preferred and SAP knowledge would be beneficial. Key Competencies: Stakeholder Relationships Financial Analysis & Reporting Cash Management Treasury Management Processing & Recording Financial Transactions Risk Management Financial Modelling Finance Systems Expertise Benefits & Rewards Performance Based more »

the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include; Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for … senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ACCA Qualified Part Qualified/QBE encouraged to apply more »

based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack … deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting … and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues Ability to build relationships across the business and influence stakeholders Experience with manipulating large data sets to provide financial more »