1 to 17 of 17 Financial Analysis Jobs in the UK excluding London with Remote Work Options

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term. Hybrid Working - 1 Day a Week Onsite. Hampshire, South East. T6/MN/18667. Global organisation seeking to secure an experienced - Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Extensive experience of - Financial Planning & Analysis combined with a Finance background. Will be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. … Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional experience - linchpin between Finance/Business Teams & IT/Tech. FP&A - Design, Implementation & Execution experience. FP&A integration & connected dependencies. FP&A process design 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 »

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 »

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 »

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 »

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 »

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 »

issues and risks remediation Stakeholders Management Manage stakeholders at all levels of the corporation Report and escalate to management as needed Project Resources and Financial Management Ensure resource availability and allocation Meet budgetary objectives and make adjustments to project constraints based on financial analysis Manage project financial … documentation Ensure project documents are adhered to SDLC and CLS standards What we are looking for 7+ years of project management experience, technology or financial industry Experience in managing projects using SDLC (Waterfall and/or Agile) Manage project finance include project resource forecasting and ongoing tracking Manage stakeholders 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 »

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 more »

the Blackpool area. They're looking to hire a FP&A Manager to join the business, report into the Senior Management team and provide financial analysis to influence the continued growth of the business. FP&A Manager Key Responsibilities Work closely with senior management and stakeholders. Develop financial models to support planning and forecasting. Analysis and monitoring of KPIs and metrics including sales reporting and payment targets. Collate and analyse information used for Group reporting requirements. Assist in analysing results; monitoring variances; identifying trends; recommending actions to management. Providing an essential role in the company's more »

the making of new investments and the management of existing portfolio companies Preparing investment papers for new/follow-on investments Reviewing and analysing financial and other information for the whole of the portfolio To secure the Investment Manager role you will need: A recent STEM degree - B iology … or Biomedical preferred . PHD desirable but not essential. An interest in technology and innovation Financial analysis and appraisal skills including strong numeracy skills with knowledge and practical experience of interpreting financial information and assessing risk Strong interpersonal skills with ability to work with a wide range more »

interpersonal skills, with the ability to work effectively in a team environment - Familiarity with regulatory requirements and compliance standards for lending products - Proficiency in financial analysis and risk assessment techniques more »

to provide advice and insight that supports strategic decision-making and drives profitable growth. You will also manage two part qualified accountants responsible for financial analysis. To be successful in this role you will have the following: Accountancy qualification (ACA/CIMA/ACCA) The ability to partner, influence more »

on a short-term contract. This position offers the opportunity to collaborate closely with the wider finance department, focusing on a diverse range of financial accounting tasks. Responsibilities of the Financial Accountant include: Manage statutory accounting and financial reporting. Produce detailed financial analysis. Ensure compliance with … Candidate: Qualified accountant (ACA, ACCA, or CIMA). Strong technical accounting skills. In-depth knowledge of UK GAAP and US GAAP. Excellent proficiency in financial systems and Excel. Available to start on short notice. Benefits: Hybrid working environment. Convenient location near major transport links with onsite parking. Contract Details more »

and work closely with the Managing Director. Position Overview: As a Senior Accountant, you will play a pivotal role in supporting clients with their financial needs. You will have the opportunity to engage in business development activities, fostering relationships with existing clients and identifying opportunities to expand the client … offering ambitious candidates the opportunity to develop their skillset. Responsibilities: Manage a portfolio of clients, providing comprehensive accounting services including bookkeeping, tax preparation, and financial analysis. Develop and maintain strong relationships with clients, acting as a trusted advisor and providing expert guidance on financial matters. Identify opportunities for … accountant (ACA, ACCA, or equivalent) with experience in a similar role within an accountancy practice. Strong technical accounting skills, with the ability to prepare financial statements, tax returns, and management accounts. Excellent communication and interpersonal skills, with the ability to build rapport and establish trust with clients. Proven track more »