1 to 25 of 44 Financial Analysis Jobs in the UK excluding London

Data Analyst to further support the business on their next stage of growth. This is a full-time opportunity working directly for the Group Financial Controller. A little about Core Highways. As a business, Core highways are a known brand within their market, with a reputation as industry experts … within the group structure. Aboutyou This role is an excellent platform for someone who is not only financially literate but understands the value of financial analysis/modelling with a passion for continuous improvement. The successful candidate will have a thirst to improve the businesses forward looking finance … alongside finance and non-finance stakeholders. This is a newly formed role which will be pivotal in pioneering the provision of accurate and useful financial information to the wider business. This opportunity will require regular travel to Torquay offices as well as visits to the Newport and London offices. 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 »

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 »

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 »

experienced FP&A Analyst. Our successful client has grown from strength to strength in recent years, and they are now looking to bolster their Financial Planning and Analysis (FP&A) team, with this newly created role. This is your chance to join a high-performing team with seasoned … leadership team. In this role you will have regular contact with key senior stakeholders across this growing group. The ideal candidate will possess strong financial modelling skills, with a solid understanding of FP&A processes, and proficiency in utilising Power BI and SQL for data analysis and reporting. … Responsibilities will include: Developing and maintain complex financial models to support forecasting, budgeting, and long-term strategic planning. Analyse financial data and performance metrics to provide insights and recommendations to senior management. Collaborate with various stakeholders to gather requirements and design interactive dashboards and reports using Power BI. 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 »

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 »

Business Partnering and Financial Planning Senior Manager (Paternity Cover)-Fixed Term Contract-(until mid-October) About us Nexfibre is a £4.5 billion joint venture between Infravia Capital Partners, Liberty Global and Telef nica. It has been formed to deliver ultra-fast full fibre broadband to up to 7 million … with the strategy team at Virgin Media O2, as well as the investment teams at our investors. KEY ACCOUNTABILITIES Business and Strategy support: Provide financial input and co-ordinate the formulation of the business operating plans/budget, and monitor progress towards their achievement. Complete monthly forecasting and posting … understood and communicated to the exec team Draw attention to important trends and opportunities to maximise earning and minimise risk Provide relevant and analytical financial insight to help formulate business strategy Support key projects where necessary, such as organic and inorganic business opportunities (including build strategy, wholesale and B2B 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 »

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 »

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 »

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 … oversees day-to-day responsibilities including quality and accuracy reviews and approvals for all deliverables. Resolve moderately complex problems through in depth evaluation and financial analysis of various factors to identify, assess and mitigate potential risk. Acts as primary client contact, builds and maintains strategic partnerships with both more »

accounting tasks. Create automation tools for standard cost, bill of material and routing creation. Create and maintain complex costings models and ad-hoc cost analysis when required. Pricing responsibilities including incorporating costing, financial forecast and ROIC models to help determine pricing strategy alongside sales management and directors. Lead … business pricing strategy and are in line with agreed best practise policies. Oversee Business analytics covering production, sales and HR reporting and perform trend analysis to help drive efficiency improvements. Calculate and communicate the financial implications of business productivity against budget. FP&A responsibilities include leading annual budget … production (and budget revisions when required) as well working alongside various departments to produce and maintain a six-month rolling financial forecast. Perform ad-hoc financial analysis including ROIC analysis on potential investment opportunities and provide recommendations to management grounded on the outcome of all business 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 »

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 »

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 »

OBTAIN PERMISSION FROM YOUR CURRENT LINE MANAGER PRIOR TO APPLYING FOR THIS POST. An exciting secondment opportunity has arisen to join the NHS Executive Financial Planning & Delivery Directorate as a Senior Business Analyst. You will be joining an innovative and award-winning team that is passionate about delivering value … within NHS Wales, offering insights to the wider system by triangulating patient outcomes, financial data and healthcare activity, supporting financial sustainability and improvement across the system. As the profile and reputation of the Directorate has grown since its inception, so has the demand for its expertise and insight. … We are expanding the team in a number of key areas, including analytics, informatics, data science and financial management and strategy. It is an exciting time for individuals with drive and ambition to join the team with a growing work programme, agenda, and opportunity to make a difference within 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 »

based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack … deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting … and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues Ability to build relationships across the business and influence stakeholders Experience with manipulating large data sets to provide financial 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 »

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 »