1 to 25 of 50 Permanent Financial Analysis Jobs in the UK excluding London

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 »

We’re helping companies settle their pension liabilities so they can focus on growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written … Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost Analysis within our Legal and General Retirement Institutional (LGRI) division who will provide strategic leadership to the LGRI expense management function and take ownership of … a robust and proactive management accounting service to relevant areas of the business. Support the Head of Finance Business Partnering in achieving LGRI’s Financial objectives, aligned with the role and responsibilities. What you’ll be doing You will be liaising with key stakeholders, finance, the business and group more »

We’re helping companies settle their pension liabilities so they can focus on growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written … Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost Analysis within our Legal and General Retirement Institutional (LGRI) division who will provide strategic leadership to the LGRI expense management function and take ownership of … a robust and proactive management accounting service to relevant areas of the business. Support the Head of Finance Business Partnering in achieving LGRI’s Financial objectives, aligned with the role and responsibilities. What you’ll be doing You will be liaising with key stakeholders, finance, the business and group more »

Job Title: Financial Modeller Company Overview: Join a cutting-edge tech company revolutionizing industries with innovative solutions. Our client is seeking a Financial Modeler to drive our financial strategy, collaborating closely with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models … for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions, and growth opportunities. Financial Reporting: Present financial reports and … dashboards to senior management, communicating insights clearly. Cross-functional Collaboration: Partner with teams to gather data, understand business drivers, and align financial goals. Continuous Improvement: Stay updated on industry trends, enhancing financial processes and workflows. Qualifications: Experience in financial modelling and analysis in the tech industry. more »

the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis (FP&A) Analyst to fill a brand-new role within their Dynamic Finance team paying up to £50,000 based … at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business to develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units to more »

Do you have experience in an ALM, Treasury, Regulatory Reporting or Financial Analysis role within Financial Services? If so we have an opportunity to join our Asset and Liabilities Management team as a Senior ALM Analyst on a 12 month fixed term contract. What do we offer … MI. What will you bring to the role? We're looking for someone who can demonstrate: Experience in an ALM, Treasury, Regulatory Reporting or Financial Analysis role within Financial Services. Knowledge and understanding of the financial markets, Funding & Liquidity Risks and/or regulatory requirements Strong … level of proficiency in Excel. Excellent analytical skills and a strong attention to detail with the ability to manage and analyse large sets of financial data. Ability to communicate proposals and recommendations (which may be complex) in written and verbal form to a range of recipients including senior management. more »

Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and … analyze cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financial analysis more »

Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and … analyze cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financial analysis 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 »

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 »

finance team. The role is responsible for the integrity of the commercial accounting activities of the business. They will have full responsibility of the financial analysis and reporting of financial performance of allocated projects. As the Commercial Management Accountant, your responsibilities will include: * Financial Management of … projects including preparation of budgets * Review project performance with client services team * Budgets, forecasts, financial analysis * Month end responsibilities – postings, transactions, nominal accounts * Business process improvements For this position we are looking for someone who has had experience in project accounting as extensive management accounting. Someone who has more »

their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes … Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast Detailed Analysis of key departmental spend to support key business decisions To be considered for the role, you will require: ACA/ACCA/CIMA qualification 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 »

Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is maintained and subsequent management information/data outputs provided to the FP&A … function is accurate and timely. Client Details Leading Financial Services organisation Description Leading Financial Services organisation require a Financial Systems Analyst/Developer to enhance and manage the integrity of their financial data and processes. You will ensure that data interfaces operate efficiently, data quality is … systems and Cognos TM1 reporting and forecasting tool. Perform necessary control reconciliations and resolve data anomalies and exceptions. Support design, build and maintenance of financial systems for reporting and forecasting purposes Utilise Macros/VBA/SQL to drive the development of insightful financial analysis and identify more »

Junior Financial Advisor (Must be Qualified) Salary £26'000 - £32'000 per annum Vibrant Manchester city centre offices Monday to Friday working hours Junior Financial Advisor Salary £26'000 - £32'000 per annum Vibrant Manchester city centre offices Monday to Friday working hours The Company: A highly regarded … continuing to grow year on year through their excellent training and development provided to their ambitious staff, who continue to flourish. Key Words: FA, Financial Advisor, Financial Planner, Junior FA, Trainee FA, DipFA, CISI, chartered institute for securities & investment, investment Junior Financial Advisor Salary … per annum Vibrant Manchester city centre offices Monday to Friday working hours The Role: By shadowing their Senior Financial Advisers you will have firsthand knowledge of how to operate effectively as an Adviser. The timescale of progression from Junior Financial Advisor to Financial Adviser is dependent on 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 »

Analyst to join their dedicated team. Role Overview: As the FP&A and Data Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as theAnalyst will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes … Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast Detailed Analysis of key departmental spend to support key business decisions To be considered for the role of FP&A and Data Analyst, you will require more »

broad range of opportunities within the group. You will also create ideas and plans for future growth, market development, and product direction based on financial modelling and analysis. If you love manipulating data, creating financial intelligence, business partnering and driving reasoned commercial decisions, this is the perfect role … for you! You will likely be a qualified accountant with very strong IT skills. You will have a passion for data, analysis and creating insightful intelligence. You may also have experience in Power BI/SQL/Tableau/Alteryx, etc. Your Profile: Qualified Accountant, or experienced Business/… Commercial Analyst Significant financial analysis and numerical capability A keen interest in data, analysis and partnering Exceptional Microsoft Excel skills: financial modelling, FP&A, data analysis Knowledge of Power BI/SQL is advantageous (training courses can be provided) Experience in Retail, FMCG, Distribution, Manufacturing more »

Finance Business Partner - Tech Role purpose: This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX. The role is responsible for providing finance support for an … and the Value Management Office, the FP&A and corporate finance teams as well as back office finance/operational colleagues to ensure excellent financial insight is built into core reporting. Key Responsibilities: Develop, enhance and provide 'hands-on' finance analysis across Technology. Constructive and insightful analysis … forecasting process, create reliable full year outlook, assess Risks & Opportunity. Support preparation of presentations. Support and provide information for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity analysis. First point of contact for all matter related to Technology and 'Be Digital more »

Sage Accounts and Excel skills to assist the Director Finance to complete all accounting roles. Responsibilities include: Production for the monthly management accounts Providing financial analysis and guidance on all relevant activities/targets/plans etc Support the production of the annual budget. Promote visibility of finance … management experience Strong excel skills (pivot tables, v-Look ups minimum) Flexible & diplomatic in approach Excellent communication skills The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters. This is a fully 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 »

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 »

individual who is an experienced Business Partner to add value to the existing friendly finance team. As the Finance Business Partner you will provide financial support, budget setting, strategic planning & review and operational delivery, alongside other duties below; Key responsibilities of the Finance Business Partner Ensure the delivery and … production of financial and performance management information including budgets, forecasts and monthly financial reporting. Build effective relationships with budget managers to ensure that finance implications are understood in all significant decision making across the organisation, and to challenge and support decision makers. Provide financial management advice and … to operational managers to assist in the production and understanding of monthly budget monitoring reports and the statutory Annual Report and Accounts, including Record financial transactions for a project, department, or company. Prepare financial statements for internal and external use. Reconcile spending with budget. Analyse financial performance 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 »