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 »
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 financialanalysis and identify more »
Employment Type: Permanent
Salary: £45000 - £55000/annum +10% Bonus & Pension,30 Days AL
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 »
Watford, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Robert Half
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 financialanalysis 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 »
Employment Type: Contract, Work From Home
Rate: £300 - £400 per day + onsite facilities, hybrid remote working
Maidenhead, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
options and excellent progression opportunities. Responsibilities: Understand the drivers of historic, current and forecast performance for client group/business area and provide monthly financialanalysis, 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 »
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 FinancialAnalysis: Perform comprehensive financialanalysis, 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 »
as many people as possible can come together to experience bold, unusual, entertaining and eye-opening work. The Artistic Business Partner role provides expert financial support and analysis to aid decision-making within the Artistic teams. Reporting to the Senior Finance Business Partner, this role is responsible for … ensuring accurate financial reporting, forecasting, budgeting, and process improvements. Key responsibilities include building strong relationships with budget holders, enhancing financial understanding, delivering monthly management reports, supporting annual budgeting, and providing risk-based financial analysis. Reporting into the Senior Finance Business Partner, main responsibilities include: Delivering and improving … and other reporting for relevant departments; ensuring accurate data is maintained Proactively build excellent relationships with the Artistic teams, including delivery of ad-hoc financial training to Artistic teams to aid their understanding of financial information Assisting the Senior Finance Business Partner in the development and maintenance of more »
Malton, North Yorkshire, Yorkshire, United Kingdom
Pratap Partnership Ltd
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 financialanalysis 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 financialmore »
any issues or challenges that arise. Take ownership of the profit and loss (P&L), WIP and debt for assigned accounts, managing budgets, analysing financial performance, and implementing strategies to drive profitability. Provide regular reports and updates to senior management on account performance, highlighting successes, challenges, and opportunities for … and safety regulations and best practices related to air conditioning systems. Demonstrated ability to manage the finance for client accounts, including budgeting, forecasting, and financial analysis. Excellent communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders. Results-oriented mind set, with a track 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 financialanalysis and risk assessment techniques more »