1 to 25 of 41 Permanent Financial Analysis Jobs in the UK excluding London

Ideally involved in Pitch work (Planning, Negotiating, Advising & Presenting). Strong knowledge of accounting principles and their practical application. Strong analytical orientation. Skills in financial analysis, including review of financial statements and analysis of key business metrics. Excellent verbal and written communication skills including the ability … under pressure; consistently pay attention to accuracy and quality of work. Proficiency with Microsoft Office Suite; demonstrated skill with Microsoft Excel performing complex data analysis including Pivot Tables and Macros. Experience working within a matrix environment supporting multiple business partners. Demonstrated ability to build strong working relationships and be more »

across both core finance and IT systems, therefore we require a specific skillset as per the below; Create new models, improve existing models and financial close processes to providing high quality financial information for decision making. Advanced Microsoft Excel skills required for managing model reconciliations and experience to … query, aggregate, validate, and summarise data accurately. Develop and maintain robust reporting mechanisms to track key performance indicators (KPIs) and financial metrics. Providing regular reporting to key decision makers within the business to facilitate data driven decisions. Supporting business planning by providing timely financial analysis and ensure … accurate financial modelling and scenario planning Manage financial year end roll over activities and ensure all financial models are being archived and rollover correctly. This role will support the finance team in the implementation including managing the data cleanse process and supporting data migration. Contributing to ad more »

Proven ability to plan and implement organisational strategies and operational objectives. Significant senior management and leadership experience. Demonstrable experience of managing operational performance within financial budgets. An ability to create and maintain a software distribution channel. Proven ability to attract new sales and retain existing customers. Strong experience of … Demonstrable and exceptional skills in the following areas: Leadership and man management Interpersonal relations Strategic planning and implementation Sales and negotiation Business development Commercial financial analysis Problem solving, creative thinking and decision making, including the ability to make challenging decisions. Presentation and communication, both written and verbal Qualifications 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 South London, at our Stratford office in London. 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 in the efficient running of the business, and lead … In return, what we would like from you... Behave in line with our company values - Integrity, Caring and Quality. Forecasting using the company's financial systems, as well as proficiency in Excel. Coordinating activities and third parties to meet deadlines. Managing planning applications and planning amendments. Undertaking financial … and viability work. Appointing and coordinating external consultants. Experience in an Assistant Development Manager, Development Manager role or similar. Strong commercial orientation supported by financial modelling and budget control, able to extract maximum value from each project. Capable of working in a team of people and coordinating the different 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 »

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 »

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 »

claims, ensuring adherence to regulatory requirements. Stay abreast of changes in tax laws and regulations related to R&D, and ensure clients remain compliant. Financial Analysis - Analyse financial data to quantify and justify R&D tax credit claims. Provide financial modelling and forecasting related to R 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 »

specialist industry experience to provide an individual finance and asset management solution to all our customers. AAG have recently elected to commence using Salesforce (Financial Services Cloud) as it s CRM solution and requires an administrator to carry out the day-to-day management of the existing and new … delivery on time Key Interfaces: Entire Business (Externally) All IT suppliers, Arbuthnot IT team (Internally) Person Specification Experience/Skills Salesforce Certified Administrator. Salesforce Financial Services Cloud experience. Salesforce release pipeline experience. Azure Dev Ops experience would be preferable. Good business process knowledge Good communication skills. Ability to work … pressure, prioritising tasks based on business need. A willingness to learn new skills and techniques. Good IT skills, particularly around project documents, presentations, and financial analysis. About Us Life, Work and Benefits Arbuthnot Latham is committed to equal-opportunities for all staff and candidates. We embrace inclusion & diversity and 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 »

is a fast-paced role which will suit someone looking to further develop their career. Responsibilities: Collaborate in preparing and analysing revenue forecasts. Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders. Continuously enhance the relevance and quality of reports. Address financial queries … forecast data within specified timelines. Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts. Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures. Contribute to project reporting against budgets or forecasts, offering precise … financial analyses of project delivery. Undertake ad-hoc reporting and financial analysis as required. Experience/Qualifications: Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification. Experience within an FP&A team or commercial role. Demonstrate exceptional interpersonal skills. Strong proficiency in Excel. Strong more »

the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA … skills with the ability to build strong professional relationships Accuracy and attention to detail A little more information about the role: Drive analytical and financial insight to the executive team and private equity partners Develop and deliver on long-term planning models looking at how new products will impact … revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc projects to include supporting the team with driving process improvements forward and providing addition analysis where required more »

in every task, at every moment. We are game changers seeking improvements to processes and more efficient ways of working or adapting to changing financial and industry environments. Commercial Finance plays a pivotal role in PPD by partnering with departments across the entire organization to help our clients take … team offers end-to-end commercial lifecycle management, from a request for proposal to contract modification, to study close. The team also provides profitability analysis, centralized operational bidding and a wide variety of client outsourcing services. Would you like to become part of PPD’s Commercial Finance Team and … ensure the timely response to our clients' requests. Keys to Success: Education: Bachelor's Degree in Business-related area; Experience: Experience in budget and financial analysis and/or bid preparation will be considered an advantage; Knowledge, Skills, Abilities: Excellent knowledge of Microsoft Office software (minimally Word and more »

gap assessments. Ability to provide comprehensive recommendations in solution design, business process design, business policy setting, and business metric definition. Quantitative and analytical skills (financial analysis, mathematical modelling, and statistics, etc.) Ability to “dive into” the data to determine root-cause. Desired ability to understand statistical forecasting models. 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 »

This is a great opportunity for candidates to drive change and process improvement through influencing key stakeholders, driving FP&A processes and presenting complex financial analysis. The Key Duties for this Head of FP&A role include: Business partner with key senior level stakeholders to drive change and process … improvements Produce complex financial analysis and models to help aid decision making Long term planning, budgeting and forecasting Lead the development of KPIs Driving automations and continuous improvement Ad-Hoc Duties The desired candidate for this Head of FP&A role should have the following experience: ACCA/… A Team Strong track record of driving change and continuous process improvement Experience in successfully partnering with and influencing senior level stakeholders Long term financial planning, analysis, budgeting and forecasting Head of FP&A- Basingstoke (Hybrid, 2 days per week in the office) - ACCA/CIMA/ACA 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 »

MCIPS/APICS membership, equivalent or qualified by experience. Experience in procurement and Supply Chain Management processes, including but not limited to quality management, financial analysis, and contract negotiations. Bachelors Degree in business administration or Supply Chain preferred. Commodities purchasing experience including but not limited to; IT, electrical more »

the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA … skills with the ability to build strong professional relationships Accuracy and attention to detail A little more information about the role: Drive analytical and financial insight to the business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support … on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc projects to include supporting the team with driving process improvements forward and providing addition analysis where required If you more »

Role: Financial Analyst Salary: £35-45k Location: Stevenage About the Company Are you enthusiastic about the potential of AI technologies and eager to make a significant impact? We are thrilled to be working with a forward-thinking start-up that has recently secured Series A funding and is … to private GP Life insurance Auto enrolment pension Free gym & spa onsite Social events Bring your dog to work day Key Responsibilities: In-Depth Financial Analysis: Perform comprehensive financial analysis, including variance, trend, and forecasting analyses, to aid strategic decision-making. Market and Competitor Insights: Analyse … market trends, competitor activities, and customer behaviour to identify growth opportunities and areas for optimisation. Financial Modelling: Create and maintain financial models to support forecasting, budgeting, and scenario analysis for strategic planning. Cross-Functional Collaboration: Partner with various teams to evaluate the performance of products, pricing strategies more »

is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group … financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: * Preparing consolidated financial statements for the group * Ensuring compliance with IFRS and local GAAP * Managing the month-end and year-end close processes * Liaising with external auditors and managing the audit … process * Conducting financial analysis and providing insights to senior management * Supporting the budgeting and forecasting processes * Assisting in the implementation of new accounting standards and systems * Ad-hoc financial projects as required Key Responsibilities: * Financial Reporting: Prepare and review monthly, quarterly, and annual consolidated financial 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 »