3 of 3 Financial Analysis Jobs in the West Midlands

FP&A team drives the divisional forecast, bottom-up annual budgeting and strategic planning processes as well as delivering operating plan variance/gap analysis and assisting on ad-hoc/special projects. We exist to help the company make intelligent, data-driven decisions through financial analysis … role has a broad and varied remit and the successful candidate will have responsibility for duties including: Prepare and synthesize the groundwork for monthly financial and business performance results reporting to senior management; Provide accurate, timely, and actionable periodically and ad-hoc financial information and key business metrics … and dig into results to find insightful trends or anomalies (reconciling and interpreting complex financial data); Communicate findings in a timely manner within the FP&A team and other stakeholders; System controls: Responsibilities include stabilizing data integrity and feed (e.g. new Oracle Hyperion Cloud, HFM and Targit BI); Support More ❯

over the next three years. As Finance Business Partner, you will play a critical role in supporting the SLT and operational leadership, providing key financial insight to support strategic decision-making across the business. Key Responsibilities: Act as the primary finance contact for senior operational stakeholders Partner with non … finance teams to drive commercial performance and identify opportunities for cost savings and growth Deliver insightful management reporting and financial analysis to influence strategic decisions Lead the budgeting and forecasting process, ensuring alignment with business objectives Support with month-end reporting and variance analysis Drive the development … and improve processes, embedding a culture of continuous improvement Work closely with the SLT on strategic projects including M&A, pricing strategy and investment analysis What We're Looking For: To be considered for this role, you will be a qualified accountant (ACA, ACCA, CIMA) with strong commercial acumen More ❯

over the next three years. As Finance Business Partner, you will play a critical role in supporting the SLT and operational leadership, providing key financial insight to support strategic decision-making across the business. Key Responsibilities: Act as the primary finance contact for senior operational stakeholders Partner with non … finance teams to drive commercial performance and identify opportunities for cost savings and growth Deliver insightful management reporting and financial analysis to influence strategic decisions Lead the budgeting and forecasting process, ensuring alignment with business objectives Support with month-end reporting and variance analysis Drive the development … and improve processes, embedding a culture of continuous improvement Work closely with the SLT on strategic projects including M&A, pricing strategy and investment analysis What We're Looking For: To be considered for this role, you will be a qualified accountant (ACA, ACCA, CIMA) with strong commercial acumen More ❯