1 to 25 of 175 Permanent Financial Analysis Jobs

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 »

responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will serve as the financial check and balance as Ryder … makes customer commitments. Essential Functions Analytical review/Corrective Action:1. Review Financial and Operational results2. Comparison of Actual results to Rated (contract), Plan and/or Forecast3. Act as Financial Advisor to General Managers and teams Financial Coordination of Contract:1. Negotiations and New Account Startup2. … Match financial risks and rewards3. Establish cost controls and billing procedures4. Establish customer reporting processes Financial Reporting:1. Financial integrity of location results2. Coordination between Headquarters and Field Planning:1. Monthly forecasting2. Annual planning Additional Responsibilities Performs other duties as assigned. Skills and Abilities Demonstrates analytical skills. 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 »

Role: Financial Analyst Salary: £35-45k Location: Stevenage About the Company Are you enthusiastic about the potential of AI technologies and eager to make a significant impact? We are thrilled to be working with a forward-thinking start-up that has recently secured Series A funding and is … to private GP Life insurance Auto enrolment pension Free gym & spa onsite Social events Bring your dog to work day Key Responsibilities: In-Depth Financial Analysis: Perform comprehensive financial analysis, including variance, trend, and forecasting analyses, to aid strategic decision-making. Market and Competitor Insights: Analyse … market trends, competitor activities, and customer behaviour to identify growth opportunities and areas for optimisation. Financial Modelling: Create and maintain financial models to support forecasting, budgeting, and scenario analysis for strategic planning. Cross-Functional Collaboration: Partner with various teams to evaluate the performance of products, pricing strategies more »

last few years and we are now seeking a Finance Business Partner to support the Deputy Director of Finance to provide the charity's Financial Performance and Analysis function. Reporting to the Deputy Director of Finance this post supports the provision of high quality financial reporting to … assist budget holders, managers, directors and trustees. Acting as a finance business partner you will provide financial insights, analysis, and guidance to support decision-making and drive the financial performance of the charity. Key areas of responsibilities; Stakeholder collaboration: Work closely with internal and external stakeholders, including … finance and non-finance colleagues, to support strategic planning and decision-making. Financial reporting: Prepare monthly, quarterly, and annual financial reports for the charity, ensuring accuracy, timeliness, and compliance with regulatory requirements. Own the full life cycle of reports from build to delivery. Budgeting and forecasting: Assist the more »

to join our team within Vistry Services, at our Brentwood office in Essex. As our Senior Business Analyst, you will work closely with the Financial Analysis Director and Major Projects team to analyse the performance of large scale residential led development projects. The role will focus on financial … would like from you... Behave in line with our company values - Integrity, Caring and Quality. Previous experience and evidence of developing and maintaining complex financial models and reporting dashboards in Microsoft Excel. Grade A in Mathematics A-Level. Min 2:1 degree in a numerate subject. Experience as an … status quo, keen to drive change. Strong team player who supports team members and can also work autonomously.Desirable... Accountancy Qualification - part qualified or qualified. Financial modelling certification e.g. FMVA. More about the Senior Business Analyst role... Work with the land, technical, and planning teams to generate and manage land more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »

Description: Finance Manager/Labor Relations Greenwood Village, Co - Hybrid $115,000 to $125,000 DOE This position is annual bonus eligible. SUMMARY: The Financial Manager will support the Labor Relations department with specific project analysis on all Collective Bargaining Agreements across the organization. Essential Duties and Responsibilities … Develop systems to monitor, analyze, and report key operating statistics. Assist departmental personnel with budget and forecast activity. Develop financial projection structure to assess dollar value of collective bargaining agreements. Continuous improvement of data collection, analytical processes and procedures. Assist all levels of the organization with financial measures … of operations and financial processes. Attend contract negotiations when necessary and provide on-going financial cost assessments. Estimated 10-20% travel may be required based on business needs. Knowledge and Skills Required Solid understanding of accounting, budgeting, variance analysis; forecasting and analytical skills. Excellent Microsoft Excel skills more »