1 to 25 of 48 Permanent Financial Analysis Jobs with Remote Work Options

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 »

last few years and we are now seeking a Finance Business Partner to support the Deputy Director of Finance to provide the charity's Financial Performance and Analysis function. Reporting to the Deputy Director of Finance this post supports the provision of high quality financial reporting to … assist budget holders, managers, directors and trustees. Acting as a finance business partner you will provide financial insights, analysis, and guidance to support decision-making and drive the financial performance of the charity. Key areas of responsibilities; Stakeholder collaboration: Work closely with internal and external stakeholders, including … finance and non-finance colleagues, to support strategic planning and decision-making. Financial reporting: Prepare monthly, quarterly, and annual financial reports for the charity, ensuring accuracy, timeliness, and compliance with regulatory requirements. Own the full life cycle of reports from build to delivery. Budgeting and forecasting: Assist the more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

Description Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a $700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M). Position reports … Primary Responsibilities : Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts) Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance … analysis (actuals vs forecasts) Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs) Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs) Responsible for leading various finance data calls Performs multiple financial analysis functions -e.g. tracking capital expenditures more »

care pathway, resulting in shorter waiting times, increased consultant capacity and heavily reduces costs. The Role They are seeking a talented and detail-oriented Financial Data Analyst to join their growing team. In this role, you will play a vital role in supporting their financial operations by analysing … financial data, building models, and generating reports to inform strategic decision-making. Responsibilities Develop and maintain financial models to forecast revenue, expenses, and profitability. Manage and analyse data from various finance and healthcare-related databases. Conduct in-depth financial analysis to identify trends, assess performance, and … support cost optimization initiatives. Prepare financial reports, ensuring accuracy and adherence to accounting standards. Collaborate with cross-functional teams (e.g. Finance, Operations, BI) to translate financial data into actionable insights. Stay up-to-date on industry trends and regulations impacting healthcare finance. Requirements Minimum 3 years of experience 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 »

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 »

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 »

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 »

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 »

it offers the potential for growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and … To demonstrate leadership, manage and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after … day-to-day tasks? Be a member of the regional leadership team Provide guidance and counsel to decision-makers Prove an ability to translate financial data into actionable business insights and recommendations Manage, coach and develop direct reports (Finance Business Partner), ensuring clarity in the role and responsibilities Set more »

their Ecommerce division, it’s an exceptionally busy period of year for the business. In this role you will be responsible for performing various financial analyses focusing on customer profitability, omni-channel operations, pricing strategies, and establishing key performance indicators (KPIs). Your work here will be critical as … is an ideal opportunity for anyone who is immediately available and looking contribute to the company's growth trajectory. Key Responsibilities: Conduct customer profitability analysis to identify key trends and opportunities for optimisation. Perform omni-channel analysis to evaluate the effectiveness of sales channels and drive strategic decisions. … Conduct pricing analysis to support pricing strategies and enhance revenue generation. Collaborate with cross-functional teams to establish relevant KPIs and develop dashboards for performance tracking. Provide insights and recommendations to senior management based on financial analysis and market trends. Requirements: ACA/ACCA/CIMA qualification more »

working from home. As Finance Manager reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership … team, providing financial insights and analysis to support the company's strategic direction. This is an excellent opportunity for a Qualified Accountant to join a well-funded startup/scale-up with the opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role … the complete accounting cycle, including accounts payable, receivable, general ledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance with US GAAP and UK GAAP. Support tax compliance for UK and US entities, including data collection 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 »