1 to 18 of 18 Financial Analysis Jobs in the South East

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 »

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 »

team within Vistry East London, at our Brentwood office in Essex. As our Development Manager you will be responsible for managing and ensuring overall financial viability of development is maintained and always controlled. You will support the Regional Development Director and Associate Development Director in the efficient running of … our company values - Integrity, Caring and Quality Forecasting using CP12A & DA system. Coordinating activities and third parties to meet deadlines. Managing planning applications Undertaking financial appraisals Appointing and coordinating external consultants. Experience in an Assistant Development Manager role or similar Strong commercial orientation supported by financial modelling and … and provide initial feasibility appraisals to enable a decision to be made whether to proceed with an offer. Liaise with Land team in completing financial analysis of sites. Complete land acquisition checklists and acquisition approval packs prior to site purchase for approval by Managing Director and Corporate Group. more »

to ensure accuracy Understanding available data sources and how these integrate with each other Maintaining and benchmarking pricing baskets to stay competitive Conducting impact analysis of price file movements across sectors Reporting on volume metrics against price files Managing vendor pricing setup, maintenance, and movements Monitoring & auditing own workings …/outputs for accuracy and relevance Delivering initiative-taking ad-hoc financial analysis to support business decision making Developing strong relationships with key internal and external stakeholders, including procurement, commercial and Finance teams Developing exception and dashboard reporting on key pricing metrics and movements Being visible at business … really matters to their businesses. With a team of over 200 procurement professionals driving us forward, our combination of unrivalled scale and outstanding data analysis sets us apart in our markets.Job Reference: com/0805 SUCompass Group UK&I wants everyone in our business to feel able to be 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 »

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 »

on a short-term contract. This position offers the opportunity to collaborate closely with the wider finance department, focusing on a diverse range of financial accounting tasks. Responsibilities of the Financial Accountant include: Manage statutory accounting and financial reporting. Produce detailed financial analysis. Ensure compliance with … Candidate: Qualified accountant (ACA, ACCA, or CIMA). Strong technical accounting skills. In-depth knowledge of UK GAAP and US GAAP. Excellent proficiency in financial systems and Excel. Available to start on short notice. Benefits: Hybrid working environment. Convenient location near major transport links with onsite parking. Contract Details more »

as many people as possible can come together to experience bold, unusual, entertaining and eye-opening work. The Artistic Business Partner role provides expert financial support and analysis to aid decision-making within the Artistic teams. Reporting to the Senior Finance Business Partner, this role is responsible for … ensuring accurate financial reporting, forecasting, budgeting, and process improvements. Key responsibilities include building strong relationships with budget holders, enhancing financial understanding, delivering monthly management reports, supporting annual budgeting, and providing risk-based financial analysis. Reporting into the Senior Finance Business Partner, main responsibilities include: Delivering and improving … and other reporting for relevant departments; ensuring accurate data is maintained Proactively build excellent relationships with the Artistic teams, including delivery of ad-hoc financial training to Artistic teams to aid their understanding of financial information Assisting the Senior Finance Business Partner in the development and maintenance of more »

and support the achievement of organizational goals. Work closely with senior management to provide insights, reports, and recommendations on Service Desk operations and performance. Financial Management: Collaborate with the finance department to develop and manage the Service Desk's budget. Monitor and control operational expenses, identifying cost-saving opportunities … without compromising service quality. Conduct financial analysis and reporting to track performance against budget and financial goals. Own and understand the pricing model and structures. What you'll needBachelor’s degree in information technology, Computer Science, or a related field. Experience of managing large people organisations Proven more »

a great business based in the Fleet area. The Project Accountant temp job will be working on a hybrid basis supporting the FD with financial analysis, checking of transactional data and assisting with an ongoing project. Day rate: £200-250 per day Location: Hybrid - Office based - Fleet … Avalara up and running Support with Bank Mandate tidy up Assist with the processing of any US taxes/US trade accounts - documentation required Analysis of US transactions, cross referencing the financial data, researching any coding required or state/trade tax set up Statutory account preparation Any more »

and direction for the firm, you are responsible for spearheading the approach to multi-cloud and ensuring the platform design meets, security, organisational and financial aspects of adopting and implementing cloud. As a team player, you will work closely with a team of strategists, architects, subject matter experts, to … Lead a team of Platform and DevOps engineers. Responsible for hiring, personal development, progression, and performance.- Provide input into annual budgets, commercial forecasting, and financial analysis of potential architectural solutions.- Design and implement cloud solutions that are highly available, resilient and scalable.- Interface between Technology & Product and central … leadership, coaching and mentoring across the engineering function.- Experience and ability to prioritise activities based on value and adapt processes to optimise product delivery.- Financial acumen and the ability to demonstrate value or return on investment from strategy.- Working experience with defining and prioritising a portfolio of work.Essential Functional more »

Encourage a proactive and engaged project. Provide feedback to colleagues in P&D or Finance about the progress of the project Skills and Qualifications: Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to interpret financial data and provide strategic insights. 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 »

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 »

Encourage a proactive and engaged project. Provide feedback to colleagues in P&D or Finance about the progress of the project Skills and Qualifications: Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to interpret financial data and provide strategic insights. more »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term. Hybrid Working - 1 Day a Week Onsite. Hampshire, South East. T6/MN/18667. Global organisation seeking to secure an experienced - Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Extensive experience of - Financial Planning & Analysis combined with a Finance background. Will be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. … Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional experience - linchpin between Finance/Business Teams & IT/Tech. FP&A - Design, Implementation & Execution experience. FP&A integration & connected dependencies. FP&A process design 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 »