51 to 75 of 145 Permanent Financial Analysis Jobs

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 »

progression in the role and no ceiling on where you can get to. Duties will involve: Performing fundamental research on technology related companies, modelling financial statements into the future (at least three years+) to assess company earnings and/or cash flow In depth industry and security analysis, managing stock watch lists and generating ideas, quantitative and qualitative screening Evaluating financial statements in order to assess the worth of companies using techniques such as discounted cash flow analysis, ratio analysis and more Meeting with company management and reviewing quarterly earnings Pitching investment ideas to … PMs and being involved in open discussion around current and potential portfolio holdings We are looking for: A genuine passion for financial markets, ideally having managed some personal investments and being well-read around investors/investing 1-3 years' experience in TMT investment banking or sell side equity more »

it offers the potential for growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and … To demonstrate leadership, manage and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after … day-to-day tasks? Be a member of the regional leadership team Provide guidance and counsel to decision-makers Prove an ability to translate financial data into actionable business insights and recommendations Manage, coach and develop direct reports (Finance Business Partner), ensuring clarity in the role and responsibilities Set more »

Renewable Energy start up as a member of the core planning team, supporting the growth of the business on a global scale. Responsibilities - Consultant Financial Modelling : Develop and maintain financial models to evaluate the viability and profitability of proposed projects. This includes revenue projections, cost structures and investment … carbon emissions, energy consumption and environmental sustainability to inform project prioritisation and resource allocation and incorporating environmental considerations into the decision-making process. Prospect Analysis : Conduct thorough analysis of potential customers and market segments to identify high-potential sales opportunities. Data Collection and Analysis: Proactively gather relevant … data and information to fill knowledge gaps and support decision-making processes. Utilise a variety of sources, including financial databases, market research reports, and industry publications, to gather insights and inform analysis Experience Required- Consultant 2-4 Years of Analyst Experience : Demonstrated experience as an analyst in an 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 »

supporting the rapid growth that the business is experiencing. This is a brilliant opportunity for a part-qualified, ambitious analyst to support in delivering financial growth within the business and working with blue chip clients. You will be reporting directly to the FP&A Director and will be supporting … the team to deliver financial analysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating … dashboards and driving financial modelling to support the decision-making process of a variety of stakeholders Support new business initiatives, including the financial and strategic analysis of new business proposals And more! Essential background: ACCA/CIMA/ACA Qualified Strong attention to detail Great communication Previous more »

Partner Exec level stakeholders including the CCO, CEO and CTO Lead on the annual budgeting and forecasting processes Develop and maintain robust long term financial models for internal and external consumption Analysis of business performance, creating insight and recommendations to drive continued growth Partner senior cross functional stakeholders … to provide insight on corporate development and investment opportunities Deliver clear performance analysis and insight - providing strategies, support and challenge across the business Executing financial management and insight enabling sound decision making and steering business success, through commercial support & financial analysis of performance Providing insight, analysis and recommendations in relation to growth assessment and improvement, financial sustainability and investment cases Analysis and reporting for Investors Coaching and developing the FP&A team, ensuring clarity of purpose, development plans are in place and a collaborative and supportive team environment is sustained The successful candidate more »

backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract. Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management, you … will drive financial performance and identify opportunities for growth with a focus on product lines, product profitability, MI and trading insight. Key Responsibilities Develop and manage the annual budgeting process, collaborating with the SLT and investors to establish financial targets and forecasts. Lead the preparation and presentation of … financial reports, including variance analysis and key performance indicators (KPIs), to senior management and stakeholders. Conduct in-depth financial analysis to support strategic initiatives, identify trends, and provide actionable insights for business improvement. Develop and manage the company's cash flow models, ensuring accuracy and alignment more »

Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here Job Description The Senior Financial Analyst within the U.S Sales and Channel Finance team will provide financial planning and reporting support for the Water Innovation s (WINN) U.S … Retail and E-Commerce Sales and Marketing teams. The Senior Financial Analyst will be exposed to the financial results of WINN s U.S business units, including actual results, forecast, annual plan and variance analysis. In addition, this role will provide support in preparing financial presentations and other … Channel and Revenue Growth Management to evaluate business proposals (terms, pricing, promotions, new distribution, etc.) Partner with Sales and Channel leadership for omni-channel analysis/initiatives (e.g. Trade/Gross-to-Net efficiencies, SG&A savings) Communicate forecast changes with drivers by Customer/Room to cross-functional more »

Accounting organization of a leading global company? Finance & Accounting at P&G plays a leadership role in strategy setting, decision-making, business planning and analysis across all aspects of the business. In addition, we lead Company efforts in Tax, Treasury, M&A, Corporate Strategy, Accounting and Internal Controls. You … Success looks like Successful delivery of the business' critical metrics Drive effective business planning and cost productivity. Influence and lead business partners; build organizational financial acumen Budget management and internal controls. Financial assessment & business model development for new initiatives to ensure successful launch. Financial analysis to … years. Over the course of your career, you will likely work in all areas including: Brand/Region/Global Business Divisions, Corporate Financial Planning & Analysis, Supply Chain Finance, Sales Finance, Corporate Shared Services Finance and Research & Development Finance. As you progress, you may have the opportunity to more »

Finance Business Partner - Tech Role purpose: This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX. The role is responsible for providing finance support for an … and the Value Management Office, the FP&A and corporate finance teams as well as back office finance/operational colleagues to ensure excellent financial insight is built into core reporting. Key Responsibilities: Develop, enhance and provide 'hands-on' finance analysis across Technology. Constructive and insightful analysis … forecasting process, create reliable full year outlook, assess Risks & Opportunity. Support preparation of presentations. Support and provide information for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity analysis. First point of contact for all matter related to Technology and 'Be Digital more »

their Ecommerce division, it’s an exceptionally busy period of year for the business. In this role you will be responsible for performing various financial analyses focusing on customer profitability, omni-channel operations, pricing strategies, and establishing key performance indicators (KPIs). Your work here will be critical as … is an ideal opportunity for anyone who is immediately available and looking contribute to the company's growth trajectory. Key Responsibilities: Conduct customer profitability analysis to identify key trends and opportunities for optimisation. Perform omni-channel analysis to evaluate the effectiveness of sales channels and drive strategic decisions. … Conduct pricing analysis to support pricing strategies and enhance revenue generation. Collaborate with cross-functional teams to establish relevant KPIs and develop dashboards for performance tracking. Provide insights and recommendations to senior management based on financial analysis and market trends. Requirements: ACA/ACCA/CIMA qualification more »

out and management of the Finance function. This is an incredibly broad and hands-on role that will work closely on developing FP&A, Financial Modelling and the budgeting and forecasting process alongside the CFO, as well as creating and driving the improvement of end-to-end accounting practices … Management Accounting, Month-End and Financial Reporting. With significant exposure to the wider business and Leadership Team there is scope to drive commercial performance in a Business Partnering capacity. There will also be the chance to support the CFO with fundraising projects (Series B in the next 12 months … Finance Director positions. Create and drive the improvement of end-to-end accounting practices Establish excellent month end and management accounting processes Build out financial planning and analysis (FP&A) alongside the CFO Implementing new financial controls and processes to ensure ‘best practice’ Establish an effective budgeting more »

from Germany, France, Spain, Italy, Netherlands). Conduct thorough feasibility studies, site assessments, and due diligence to assess project viability and potential risks. Perform financial modelling and scenario analysis for individual projects and across project portfolios. Develop comprehensive project plans, encompassing timelines, budgets, and resource needs. Collaborate with … Negotiate roof leases, power purchase agreements (PPAs), and other contractual arrangements with property owners and occupants. Oversee project finances, including budgeting, cost estimation, and financial modeling to gain investor approval. Liaise with internal design/engineering and procurement teams to ensure adherence to quality standards and project timelines. Facilitate … manage timelines, and mitigate risks. Excellent negotiation, communication, and interpersonal skills, with the ability to foster relationships with internal and external stakeholders. Proficiency in financial analysis, budgeting, and financial modeling. Capacity to work independently, take initiative, and collaborate effectively within a team. Comfortable making decisions in ambiguous more »

Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all our employees served in our nation's military, but we all share in the mission to give back … strategy development and influence senior decision makers. Assists in delivering Bank credit risk strategies across lines of defense by effectively driving analytical projects through analysis of data and processes and clearly communicating insights/recommendations to key collaborators and leadership Applies industry knowledge and driven benchmarking to advise credit … strategy development. Applies quantitative analysis based upon internal and external data sources to bring structure and clarity to challenging problems. Develops and presents comprehensive risk and financial reporting in support of senior management and committee oversight of existing and emerging risks and increases the quality and direction of more »

A, delivering reporting for Executive team, Board, and wider management.Monitoring performance, KPIs, risks, and opportunities within the business. Provide insightful commercial understanding to the financial results to enable decision making.Drive continuous improvement initiatives to enhance financial analysis, systems, and reporting.Establish effective working relationships across the business and … senior management team.Support investor relations in the analysis of financial information for external market announcements.Support scenario planning, including the impact of M&ADeputise for Head of Group FP&A as required and contribute to the development of the wider FP&A team through coaching and mentoring.Skills & AbilitiesPrevious experience … working at a senior level within FP&A at a large/listed organisationStrong influencing skills, including the ability to communicate complex financial technical matters to non-technical peopleThrives in a fast-paced environment and produces quality outputs to tight deadlinesProven record of managing a teamProfessional QualificationsRecognised professional accounting more »

delivering reporting for Executive team, Board, and wider management. Monitoring performance, KPIs, risks, and opportunities within the business. Provide insightful commercial understanding to the financial results to enable decision making. Drive continuous improvement initiatives to enhance financial analysis, systems, and reporting. Establish effective working relationships across the … business and senior management team. Support investor relations in the analysis of financial information for external market announcements. Support scenario planning, including the impact of M&A Deputise for Head of Group FP&A as required and contribute to the development of the wider FP&A team through … experience working at a senior level within FP&A at a large/listed organisation Strong influencing skills, including the ability to communicate complex financial technical matters to non-technical people Thrives in a fast-paced environment and produces quality outputs to tight deadlines Proven record of managing a more »

Why USAA? At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're … Assists with communicating analytical results, findings and solutions to governance committees and business process owners and influences business analysis. May build statistical reporting and financial analysis to forecast results for required stress test scenarios. What you have: Bachelor's degree in Economics, Finance, Statistics, Mathematics, Actuarial Sciences, or … subject area. 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree. 2 years related quantitative analysis experience in a field relevant to risk management to include statistical analysis, modeling, mathematics or other quantitative field. OR advanced degree/designation more »

skilled and analytical Crypto Research Writer/Analyst to join our team! The ideal candidate will have a strong background in finance and data analysis, coupled with in-depth knowledge of the cryptocurrency industry. This role involves conducting detailed research and analysis of market trends, financial data … blockchain projects, and regulatory changes to produce industry reports, thought leadership content, and investment recommendations. Responsibilities: Market Analysis: Regularly analyze the cryptocurrency market using diverse data sources (internal data, public blockchain data, etc.) to identify trends, opportunities, and risks. Data Analysis: Leverage quantitative and qualitative data to inform … detailed insights and forecasts for internal and external stakeholders. Content Creation: Write institutional-grade research reports and high-quality articles (including technical analysis, project evaluations, market summaries, and investment theses) on various aspects of the crypto industry, such as DeFi, Web3, NFT and L0/L1/L2. Thought 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 »

in mind Manage Xperi’s EMEA Content Partnership team and partner with Product and Sales team teams to expand media platform content networks through analysis, competitive positioning, and financial modeling Participate in all aspects of new business development (deal sourcing, financial analysis and forecasting, term sheet … with Xperi’s Legal team to structure deals, manage installed base of contracts, and negotiate deal renewals Manage and evaluate potential content partners through analysis, market demand/appeal, competitive positioning, and financial modeling Who we are looking for: 8+ years of experience in content distribution or content … employees and their families are important to us, and our comprehensive pay, stock and benefits programs reflect that. Xperi supports personal well-being, builds financial security and enables employees to share in our collective success. Rewards include: Competitive compensation (salary, equity and bonuses) and comprehensive benefits designed to foster more »

unique opportunity to join an exciting firm in the private equity space. The ideal candidate will have had valuable experience in running and operating financial models for a range of different businesses, across different industries within private equity/private credit. The Role: The talented and experienced portfolio manager … will take responsibility for managing and monitoring ongoing investments, with responsibilities including: Develop and maintain complex financial models to analyse investment performance and support decision-making processes. Collaborate with cross-functional teams to gather data, identify key metrics, and define reporting requirements. Design and implement data visualisations, dashboards, and … reports to effectively communicate insights and trends. Utilise DAX programming language to manipulate data and create custom calculations within Power BI. Conduct ad-hoc analysis to address specific business questions and provide actionable recommendations. Assist in the preparation of presentations and reports for internal stakeholders and investors. Stay current more »

bid packages, pitch books, pricing & profitability assessments, ratings in the negotiation of client mandates, advisor appointments and project and finance documentation. in carrying out financial analysis, risk analysis and other project specific due diligence. with the preparation of internal resource and credit application with other internal stakeholders more »

recruit an exceptional finance leader to partner the Group Technology function. The role includes: Business partner the CTO and direct reports, developing and executing financial and strategic plans across the organisation Providing financial insight on critical strategic technology investments, including data capabilities and hardware assets used to run … the business Executing financial management and insight enabling sound decision making and steering business success, through commercial support & financial analysis of performance drivers Financial management of the Group's ongoing operational costs to run and support the business Oversight of technology FP&A and investment governance more »

Exciting Opportunity in London's Financial Sector - VP Role in Metals and Mining M&A Are you a seasoned leader ready to take charge in the dynamic realm of Mergers and Acquisitions? Do you possess a deep-seated passion for the Metals and Mining industry? We are currently seeking … an accomplished and driven individual for a VP role in M&A with a top tier financial institution in London. Position: VP - Metals and Mining M&A Location : London, United Kingdom Key Responsibilities: Lead and mentor a high-performing team to execute M&A transactions within the Metals and … Mining sector. Conduct thorough financial analysis, due diligence, and valuation assessments to identify lucrative investment opportunities. Develop intricate financial models and presentations for clients and internal stakeholders. Spearhead deal structuring, negotiation, and documentation to ensure seamless transaction closures. Remain abreast of industry trends, market developments, and regulatory more »