1 to 20 of 20 Permanent Financial Analysis Jobs in the UK with Remote Work Options

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 »

delivering reporting for Executive team, Board, and wider management. Monitoring performance, KPIs, risks, and opportunities within the business. Provide insightful commercial understanding to the financial results to enable decision making. Drive continuous improvement initiatives to enhance financial analysis, systems, and reporting. Establish effective working relationships across the … business and senior management team. Support investor relations in the analysis of financial information for external market announcements. Support scenario planning, including the impact of M&A Skills & Abilities Previous experience working at a senior level within FP&A at a large/listed organisation Strong influencing skills … including the ability to communicate complex financial technical matters to non-technical people Thrives in a fast-paced environment and produces quality outputs to tight deadlines Proven record of managing a team Professional Qualifications Recognised professional accounting qualification (e.g. ACA, ACCA or CIMA) Desirable Trained at a top tier more »

planning, and execution of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders … priorities, proactively and clearly communicating with key stakeholders, driving projects independently, and successfully delivering within the agreed timelines. Key responsibilities Reviewing year on year financial data and handling various responsibilities (from reporting, analysis and financial planning to providing direction and challenge). High Volume Event Strategy Partner … deliver a standardised, integrated, E2E model which ensures delivering for our customers whilst delivering on cost Labour Strategy Support projects and initiatives through robust financial analysis of ROI and be able to form a view and challenge the business. Requirements 6 years of finance or a related analytical more »

your career. Are you ready to make an impact?About The RoleIn Business Transformation at FTI Consulting, we focus on our clients’ strategic, operational, financial and capital needs by addressing the full spectrum of performance, financial and transactional challenges faced by corporations, boards, private equity sponsors, creditor constituencies … staff.What You’ll DoThe successful candidate will participate in project teams, working with clients on the execution of various engagements.As such, key activities include:Financial and operational modellingOperational analysis (e.g. OEE assessment, FTE benchmark)Company financial analysis Market analysisStrategy formulationBusiness plan developmentIdentification of upside/downside … experience and the ability to demonstrate results delivery across functions in at least some of the following focus areasPerformance improvement, ideally turnaround, including diagnosisOperations Financial modellingBusiness plan review/developmentIndustry experience (e.g. consumer goods, retail, TMT, specialty chemicals, pharma, transportation and logistics, travel and leisureImplementationProgramme managementStrategyMarket assessmentTransactions experienceExcellent consulting more »

Basic information Location London Service line Financial Advisory Date published 14-Jun-2024 Req # 16030 Job description Connect to your IndustryJoin our high performing Valuations team, a market leader in providing valuation advice and opinions to clients ranging from technology start-ups to global blue-chip corporates to … impact on, or are of high importance to our clients.We advise on the valuation of a broad range of subjects, including businesses, debt and financial instruments across the capital spectrum, different types of assets, joint ventures and intellectual property.Our clientsEvery year, we advise leading clients in all industries in … both the private and public sectors including multinationals, governments, corporates, financial institutions, private equity, family owned businesses and entrepreneurs.Clients seek our world-class valuation advice and independent valuations, typically in situations where there is, or could be, a material value impact, including:M&A transactions and capital raising;Strategic 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 »

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 »

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 »

fifty airport and airline partners. What does the Finance Directorat Collinson do? The role of the Finance Director is to have responsibility for delivering financial performance for the companyfinances for EMEA/APAC regions through insight driven decision making. The role will interact heavily with therelevant senior leadership and … be a senior business partner to the EMEA/APAC business. This role will have broad responsibility across corporate and operational financial and accounting functions such as: managementaccounting, monthly close processes, monthly reporting, statutory accounting, forecasting, budgeting, modelling,return on capital investment planning and analysis and other value … added financial analysis. This is a hands-on leadership role that requires leadership at both high-level complex accounting and financeresponsibilities as well diving into the details on a day-to-day basis. This role is ultimately responsible for the accuracy, completeness, and timeliness of financial reporting for more »

contract basis. This role would be hybrid working. As the ideal candidate, you will have strong experience of Risk & Controls. Responsibilities: - Manage and oversee financial operations related to contract management and administration. - Ensure compliance with financial regulations, policies, and procedures. - Develop and maintain strong relationships with clients, vendors … and internal stakeholders. - Monitor contract performance and financial metrics to identify risks and opportunities. - Collaborate with cross-functional teams to ensure effective contract execution. - Prepare financial reports, budgets, and forecasts. - Conduct financial analysis and provide recommendations for process improvements. - Stay updated on industry trends and best … in contract finance management. Requirements: - Bachelor's degree in Finance, Accounting, or a related field. - Proven experience in finance management within the insurance/financial services industries. - Strong knowledge of financial regulations and reporting standards. - Excellent analytical and problem-solving skills. - Advanced proficiency in financial software. Please more »

distribution, district heating/cooling, renewable electricity generation (solar photovoltaic, wind and biomass), low carbon heat generation. Work on engineering, sustainability policy development and analysis, carbon management, renewables and climate services with regional stakeholders. Work for a range of clients including national, regional, and local government, energy developers, education … is expected that you will be on the path to having chartership or membership of a relevant institution. Candidates with energy modelling, and related financial analysis techniques along with cross-disciplinary knowledge in the energy sector will be an advantage. Strong interest in green economy, environmental and sustainability … carbon. Experience of working in multidisciplinary technical design teams, applying technical standards and project management processes. Be able to undertake strong project and technical analysis, reporting and presentation. Be able to develop business cases for energy investments and infrastructure refurbishments. Salary is negotiable, based on experience and performance through more »

you return to work, and a contributory pension scheme with a generous employer contribution.HSBC Global Treasury is the global clearing house for HSBC’s financial resources. We proactively integrate, manage and steer our financial resources for today and for the future, whilst ensuring our prudential safety. Finance resources … associated modelling, metrics and sensitivities (NII, EaR etc), managing across a combination of regulatory requirements and optimisation initiatives, with role-relevant qualifications, i.e. Accounting, Financial Analysis or similar• Significant experience of delivering strategic platforming initiatives, with past experience with relevant IRRBB systems, data and modelling infrastructure and/… programmes via a business-led model, as part of a diversified portfolio, developing and adopting agile delivery mechanisms where appropriate.• A broad understanding of financial budgets/models, with experience of analysing data effectively for planning, forecasting and reporting• Experience of managing people across a variety of roles in more »

range of advisory services to clients across the world. Our service offerings include internal investigations; bribery and corruption investigations; forensic accounting; fraud and other financial investigations; regulatory investigations, cash and asset-tracing and litigation support.The London office of the Forensic and Litigation Consulting practice of FTI Consulting is looking … to provide our clients the best possible service.What You'll DoYou will be responsible for the day-to-day activities of accounting disputes and financial investigations, which will include preparing expert witness reports. These will generally involve interactions with other team members, client personnel and professionals from other firms … with client personnel, other team members, and professionals from other firms involved in accounting advisory and forensic and litigation consulting engagements;• Performing accounting and financial analysis and assists clients with analysing and documenting complex investigative issues;• Organising information to facilitate effective data access and analysis;• Performing industry more »

shifting the dialogue from reviewing past performance to actively influencing the future. We focus on Planning, Budgeting & Forecasting and Digital Information Management & ReportingPerforming detailed financial analysis to support Business Case development and benefits realisationDecision Support: Using data, modelling and analytics to support strategic, commercial and financial analysis … ACCA, CIMA (or equivalent) or working towards completingExperience working with clients from the defence & security industries or wider public sectorKnowledge and skills relating to Financial Planning and Budgeting, Business Case Development, Cost Modelling, Process ImprovementExperience working in or with a Finance function, including the delivery of change projects in … Finance, such as finance operating model, financial processes design/standardisation, cost management, finance organisation design and technology implementationProven ability to lead, manage and work effectively in project teamsConnect to your business - ConsultingDistinctive thinking, deep expertise, and collaborative working. That’s what connects us. That’s what makes us more »

lead every decision we make and action we take, guiding us to deliver impact how and where it matters most.Connect to your opportunity The Financial Management Business Partner will play a critical role in working with the teams across Deloitte Technology to ensure effective financial management of technology … skills to develop strong engagement with business leaders and budget holders across the Technology team.Direct involvement in the budgeting, forecasting and monthly review of financial performance.Investigate and report on financial variances against budget, including detailed review and analysis of accounting related transactions.Leverage and improve upon existing reporting … on financial performance, providing leadership with greater visibility and insight into the results.Partner with Global Finance on consolidated financial reporting and variance explanations.Partner with Portfolio and Program Management to oversee the financial reporting on project related spending.Coordinate billing to other parts of the business for IT services more »

to the CFO. This role involves preparing weekly flash reports, assisting with the annual budgeting and re-forecasting processes for the Group, and supporting financial analysis. The FP&A Manager will produce accurate and insightful information to inform both short-term and strategic decisions. Job Responsibilities : Financial Planning … and Budgeting : Develop and maintain comprehensive financial models, forecasts, and budgets for the group. Collaborate with department heads to gather input for budgeting and forecasting processes. Analyze variances between actual results and budget/forecast and provide insights to management. Financial Analysis and Reporting : Prepare and distribute … regular financial reports, including monthly, quarterly, and annual financial statements. Conduct a thorough analysis of financial performance, trends, and metrics to identify areas for improvement and growth opportunities. Provide actionable insights and recommendations to senior management based on financial analysis. Strategic Planning and Decision Support more »

strategies accordingly. Collaborate with cross-functional teams, including projects, contracts and procurement, to align commercial activities with overall business objectives. Prepare and present reports, financial analyses, and forecasts to senior management, providing insights and recommendations for decision-making. Maintain strong relationships with key clients and stakeholders, promoting customer satisfaction … Solar or Wind Bachelors degree in Business Administration, Economics, or a related field. Strong business acumen and understanding of commercial principles, including contract negotiation, financial analysis, and risk management. Excellent leadership and team management skills, with the ability to motivate and develop a high-performing team. Exceptional communication 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 »

head office, Multi Billion dollar group This rapidly evolving organisation is seeking talented individuals to drive transformation and innovate their working and operating capital analysis and insights. THE ROLE As the Global Analytics & Reporting Manager within the finance team, you will spearhead the implementation of advanced analytical tools to … optimise cash flow delivery, enhance forecasting precision, and generate actionable financial insights to guide strategic decisions across the global group. This high-impact role will directly influence the company's financial performance by identifying opportunities for cash flow optimisation and fostering data-driven decision-making. Global Finance Analytics … cash transformation initiative by implementing group-wide cash and working capital reporting tools, leveraging digital analytics and automation for efficiency and standardisation. Provide comprehensive financial analysis on working capital, operating cash flow, and free cash flow, utilising cutting-edge tools like Power BI. Identify opportunities to enhance cash more »

for products and regularly review and update as needed. Provide timely and accurate cost information to support decision-making by management. Implement and monitor financial controls to enhance factory efficiency. Collaborate with cross-functional teams to identify and implement cost-saving initiatives without compromising product quality. Conduct regular financial analysis to identify areas for improvement and recommend strategies to optimize operational costs. Prepare and present financial reports, including variance analysis and key performance indicators (KPIs), to management. Analyse SKU-level profitability and contribute to product pricing strategies. Work closely with production and sales teams to … ensure accurate costing of new products during the development phase, guiding towards cost effective solutions. Collaborate with cross-functional teams to develop and implement financial plans to achieve business objectives. Requirements: Qualified ACA/ACCA/CIMA or Equivalent Experience of Supply Chain industry metrics Analytical with high degree more »