1 to 13 of 13 Financial Analysis Jobs in the UK excluding London with Remote Work Options

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 »

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 »

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 »

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 »

dedicated to driving sustainable innovation. We're looking for a dynamic and experienced Head of Finance to join our leadership team and guide our financial strategy. Key Responsibilities: Financial Strategy: Develop and implement financial strategies that support the company’s growth and sustainability goals. Budget Management: Oversee … the preparation and management of budgets, ensuring alignment with strategic objectives. Financial Reporting: Lead the preparation of accurate financial statements, forecasts, and reports for stakeholders. Fundraising: Collaborate with the executive team to secure funding, manage investor relations, and ensure optimal capital structure. Risk Management: Identify financial risks … and develop strategies to mitigate them, ensuring compliance with regulations. Operational Efficiency: Streamline financial operations and processes to enhance efficiency and reduce costs. Team Leadership: Build and lead a high-performing finance team, fostering a culture of accountability and continuous improvement. Strategic Partnerships: Work closely with other departments to 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 »

interpersonal skills, with the ability to work effectively in a team environment - Familiarity with regulatory requirements and compliance standards for lending products - Proficiency in financial analysis and risk assessment techniques 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: £(Apply online only) 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 »

to provide advice and insight that supports strategic decision-making and drives profitable growth. You will also manage two part qualified accountants responsible for financial analysis. To be successful in this role you will have the following: Accountancy qualification (ACA/CIMA/ACCA) The ability to partner, influence 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 »