1 to 25 of 57 Permanent Financial Analysis Jobs with Remote Work Options

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 »

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 »

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 »

deal stages and supporting a wide range of UK and multinational clients in relation to transaction pricing, fund reporting, fairness opinions, expert witness service, financial reporting and audit assists (including purchase price allocations) Key responsibilities include the following: and maintenance of valuation models performs and interprets advanced financial analysis with minimal guidance manage, prioritise and review the work of one or more junior colleagues including KGS responsibility for ensuring project planning, monitoring and administration is in an appropriate and timely manner guidance and mentoring for junior team members contact with the client including attending client meetings … consulting with other team members as required written reports tailored to client’s specific needs and requirements on the project presents key issues from analysis to the clients as well as presenting at internal department meetings responsibility for one or more team initiatives supports the team in relationship management more »

options and excellent progression opportunities. Responsibilities: Understand the drivers of historic, current and forecast performance for client group/business area and provide monthly financial analysis, insight and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective actions Interpret, explain and drive performance within … L into cash Own and drive initiatives focused on closing variances with the business Ensure business understands and delivers against KPIs Facilitate ad-hoc analysis and insights on specific issues at a strategic level Support strategy development by providing financial performance insights and recommendations to client group, identifying … potential opportunities and/or risks through scenario and sensitivity analysis Evaluate investment options from a financial perspective to provide a long term view of the impact on key KPIs for client group/business area (e.g. pricing, mix, sales, margin, variable costs, media costs, working capital, ROI more »

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 »

it offers the potential for growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and … To demonstrate leadership, manage and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after … day-to-day tasks? Be a member of the regional leadership team Provide guidance and counsel to decision-makers Prove an ability to translate financial data into actionable business insights and recommendations Manage, coach and develop direct reports (Finance Business Partner), ensuring clarity in the role and responsibilities Set more »

working from home. As Finance Manager reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership … team, providing financial insights and analysis to support the company's strategic direction. This is an excellent opportunity for a Qualified Accountant to join a well-funded startup/scale-up with the opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role … the complete accounting cycle, including accounts payable, receivable, general ledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance with US GAAP and UK GAAP. Support tax compliance for UK and US entities, including data collection 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 »

IGA is working with a Big 4 Consultancy seeking experienced financial services practitioners to join their expanding Actuarial Insurance & Banking team. The AI&B Banking team is dedicated to delivering shareholder returns through strategic financial resource management, operational frameworks, and risk and regulatory initiatives. They leverage industry expertise … for a Consultant or Senior Consultant to join their AI&B Banking team. This team consists of 30 management consultants with diverse skills in financial analysis, economics, quantitative modelling, and data science. The team members bring extensive experience from both industry and advisory backgrounds in strategy, finance, treasury … knowledge developed in finance, treasury, risk, or product teams. Proficiency in analytical, modelling, communication, and presentation techniques. Familiarity with banking and capital markets products, financial dynamics, and risk profiles. Advanced analytical skills in the Office suite and practical use of financial models. Strong interpersonal and communication skills for more »

s Infrastructure Advisory Group (IAG) is a team of roughly 400 professionals and is widely recognised as one of the world’s leading independent financial and commercial advisers in the infrastructure sector. IAG has locations in London, Birmingham, Edinburgh, Leeds and Manchester, but is operated on a national basis. … IAG provides in-depth advice on the strategic, financial, regulatory and commercial issues driving investments in infrastructure in the UK and internationally. This ranges from providing strategic thinking and advice to companies and investors to enable private capital to fund infrastructure, to working with the public sector to develop … business cases to support investment into new projects, financing and procurement advice, commercial assurance over the construction and development phase of projects and dispute analysis for existing contracts. Why join KPMG in our IAG Team? Social infrastructure is a key business area for IAG and covers real estate (including more »

The is a excellent new Group FP&A Manager position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting. Responsibilities will include: -Group month end consolidation, variance analysis and commentary -Managing group … with multiple stakeholders -Ownership of 5 year planning -Business Performance Management Reporting -Lead on investor relations -Support on mergers & acqusitions -Provision of ad-hoc financial analysis -Improving processes and controls -Group wide improvement projects and transformation Profile: We are looking for a experienced FP&A accountant who is 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 the Managing Partner in a broad capacity that encompasses the following: Oversight and management of third-party fund administrators. Updating and maintaining fund financial models. Quarterly portfolio valuation review. Production of investor reports. Portfolio monitoring and analysis. Supporting and advising portfolio companies with financial analysis and more »