1 to 25 of 52 Financial Analysis Jobs in the UK excluding London

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 »

qualified, analyst work closely with the Senior Management Team and the wider business to provide the necessary clarity required to understand business performance. Insightful analysis is at the forefront of our decision making and you will be responsible for driving the strategic direction of the business, promoting growth and … the sources of data used for reporting Working very closely with the SLT to drive interaction with the wider business whilst providing ad hoc analysis and financial support to the decision making process Reporting on and improving the visibility of all company revenue streams - promoting cross selling (locally … and accuracy of revenue reports, budgets and forecasts Tactically improve the overall accuracy of the commercial finance function Manage the new implementation of the Financial Dashboard - simplifying the reports for Business Lines and Regional Heads Develop and continue to improve the business pricing structure and models Provide regular financial 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 »

customised renewable energy solutions based on available resources, technology options, and regulatory requirements. · Provide expertise and guidance on project planning, design, and implementation. · Perform financial analyses, including cost-benefit evaluations, ROI calculations, and budget estimations. · Assess potential risks and mitigation strategies for renewable energy projects. · Stay abreast of industry … or related field. · Strong expertise in renewable energy technologies. · Proven track record of successfully managing renewable energy projects from conception to operation. · Familiarity with financial modelling tools and techniques for evaluating project feasibility and financial performance. · Excellent analytical skills with strong attention to detail and accuracy, with robust 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 »

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 »

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 »

HPE Business Units. In the role you will: Act as a Finance Business Partner to allocated Regional Operations Managers and Service Delivery Managers, offering financial guidance and support, whilst being part of their management team. Prepare monthly review packs with appropriate narratives following a financial analysis of … assumptions and trends Manage the month-end close including preparing and posting journals into SAP, controlling accruals/prepayments, processing cross charges and performing analysis on the overall integrity of the P&L. Support key Financial deliverables during Month End close: Prepare narratives and forecast as well as … sessions. Take care of other ad-hoc activities and projects as allocated by the Finance Manager. Ensure we operate with a high level of financial integrity. Operate within the Corporate Standards of Business Conduct, abiding by Health & Safety Rules and all other appropriate Governance structures Key attributes would include 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 »

Encourage a proactive and engaged project. Provide feedback to colleagues in P&D or Finance about the progress of the project Skills and Qualifications: Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to interpret financial data and provide strategic insights. 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 »

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 »

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 »

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 »

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 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 »

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 »

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 »

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 »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. T6/MN/18667. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term - Hybrid Working - 1 Day a Week Onsite. 📍 Hampshire, South East. 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 »

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 »

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 »

policies and procedures for research and research related themes. Liaise with other Trusts and third party support departments on related contractual issues in particular financial schedules, VAT, equipment procurement, pharmacy, human tissue and information governance. Provide support to the governance team with their review of template agreements. Support the … when required Desirable An understanding and/or experience of the finance systems for research organisations Contract management, contract law and commercial negotiation or financial analysis Experience Essential Experience of working with contracts Experience of negotiating contracts in a life science or research setting Desirable Experience of working 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 »

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 »