1 to 25 of 39 Permanent Financial Analysis Jobs with Hybrid or WFH Options

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 »

Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. () Summary This Manager Financial Planning & Analysis will be responsible for providing financial and analytical support as part of the corporate Financial Planning & Analysis team and reports to the Group Director of Corporate Financial Planning & Analysis REMOTE work from HOME MUST live in South Florida Essential Functions The financial and analytical support encompasses a potential broad range of financial and business analysis including but not limited to: Manage the monthly close and bi-monthly forecast consolidation process, including trend … analysis, variance explanations of business performance and preparation of presentations for executive leadership and board of directors Development of Strategic Plan, Business Plan and Forecasts in conjunction with assigned corporate functional teams Financial modeling of strategic initiatives including development of capital requests for functional business initiatives Manage the more »

last few years and we are now seeking a Finance Business Partner to support the Deputy Director of Finance to provide the charity's Financial Performance and Analysis function. Reporting to the Deputy Director of Finance this post supports the provision of high quality financial reporting to … assist budget holders, managers, directors and trustees. Acting as a finance business partner you will provide financial insights, analysis, and guidance to support decision-making and drive the financial performance of the charity. Key areas of responsibilities; Stakeholder collaboration: Work closely with internal and external stakeholders, including … finance and non-finance colleagues, to support strategic planning and decision-making. Financial reporting: Prepare monthly, quarterly, and annual financial reports for the charity, ensuring accuracy, timeliness, and compliance with regulatory requirements. Own the full life cycle of reports from build to delivery. Budgeting and forecasting: Assist the more »

and is the UK’s most popular risk profiling and asset allocation investment process. It is the UK’s leading end to end financial planning system supporting 45% of investment advice firms in the UK, reviewing more than £100billion of client assets and profiling more than 1,700 investment … asset managers worth over £280billion each quarter. Dynamic Planner’s purpose is to help advice firms match clients with suitable solutions through engaging financial planning so that people can better fund the lives they want to lead. Role Purpose As a Revenue Operations Manager you will play a crucial … Reporting directly to the Chief Revenue Officer (CRO), you will be responsible for understanding and analysing revenue-related data, optimising processes, and ensuring accurate financial reporting for the GTM function. Additionally, you will maintain a direct line of communication with the Chief Financial Officer (CFO) to provide a more »

Finitas are working exclusively with a growing AI company in their search for a dedicated Financial Modeller to join the U.K. team. Ideal candidate will have an excellent understanding of Excel and extensive experience in performing complex financial analysis of projects for their clients. In this role … you will be responsible for analysing financial modelling, creating and conducting presentations and workshops for clients based on the results. Responsibilities Use Excel to produce high-quality spreadsheets and reports for clients Use financial analysis tools to evaluate portfolio options and advise clients Provide predictive forecasts, such … clients at all levels Outstanding Excel skills or experience with similar spreadsheet software, including the use of charts, macros, and VBA Solid understanding of financial analysis terminology and best practices A keen eye for detail and an ability to sift through large data sets to extract meaningful information more »

Financial Analyst - Onshore Wind Hybrid Working - Commutable from Central Belt area £80,000 - £90,000 + Benefits Excellent opportunity for an experienced financial candidate coming from the onshore wind sector looking for an exciting new challenge where they can play a pivotal part in future and upcoming projects … in the wind development sector. They have several projects in the pipeline and they are looking to expand their team by bringing on a financial expert to support in the development of renewable projects and financial analysis. In this role you will be an important member of the … team that will see you using your financial expertise to develop financial models for projects, scenario analysis, risk management and prepare financial reports for internal stakeholders such as Directors and the CEO. The ideal candidate will be degree educated and have financial analysis or more »

care pathway, resulting in shorter waiting times, increased consultant capacity and heavily reduces costs. The Role They are seeking a talented and detail-oriented Financial Data Analyst to join their growing team. In this role, you will play a vital role in supporting their financial operations by analysing … financial data, building models, and generating reports to inform strategic decision-making. Responsibilities Develop and maintain financial models to forecast revenue, expenses, and profitability. Manage and analyse data from various finance and healthcare-related databases. Conduct in-depth financial analysis to identify trends, assess performance, and … support cost optimization initiatives. Prepare financial reports, ensuring accuracy and adherence to accounting standards. Collaborate with cross-functional teams (e.g. Finance, Operations, BI) to translate financial data into actionable insights. Stay up-to-date on industry trends and regulations impacting healthcare finance. Requirements Minimum 3 years of experience 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 »

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 »

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 »

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 »

Financial Controller – Private Debt – Commercial Real Estate (Loan Asset Management) 22 Bishopsgate, London – Hybrid Permanent At AXA IM our purpose, to act for human progress by investing for what matters, is central to every action we take as a business. As a responsible asset manager, we actively invest for … the long-term to help our clients, our people and the world to prosper. As a future Financial Controller – Private Debt, Commercial Real Estate (Loan Asset Management), you will report to Head of FMCG Private Debt, and you will be part of AXA IM Real Assets. DISCOVER your opportunity … AXA Investment Managers (AXA IM) is a multi-expert asset management company within the AXA Group, a global leader in financial protection and wealth management. AXA IM is one of the largest European-based asset managers with approximately €830bn in assets under management as of the end of September 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 »

Merchandising, Marketing, Design, and Sales focused teams. Partners as a strategic partner to help the guide the business through data led decision making and financial analysis. Integrates consumer, competitive, and market information to drive insights and business recommendations. Position Details: Work Environment: At Duluth Trading Company, we fundamentally believe … a few days a week from home. What You'll Do: Work with multiple functions to achieve desired profitability and sales goals through an analysis of daily sales, supplier funding, and support, development/implementation of new item pricing, oversee price increase analysis Consumer Focused - Knowledgeable of the … strategy, supplier Revenue & Gross Margin/brand mix Manage brand pricing strategy, deal approval, and pricing reporting functions; track results and prepare recommendations, ROI analysis, and presentations. Integrate data from industry trends, market & competition with financial performance to analyze product, price, margin options, and make recommendations. Analyze business more »

of high-quality products and services. Oversee projects with an annual spend of up to £50 million, managing multiple projects simultaneously. Cost Control and Financial Management: Develop and manage program budgets, forecasts, and financial models to optimize resource allocation, control costs, and maximize return on investment (ROI). … Monitor project expenses, variances, and financial performance against budgetary targets, identifying opportunities for cost savings and efficiency gains. Provide financial analysis and recommendations to senior management to support strategic decision-making and resource allocation priorities. Delivery and Schedule Management: Define project milestones, deliverables, and timelines in alignment more »

IT Consultant – Financial Services Salary: £567.00 PAYE Location: London – Hybrid 2 days a week 6 months Company Overview: We are a leading financial institution committed to delivering innovative solutions and exceptional service to our clients. Our team of dedicated professionals thrives on pushing the boundaries of financial analysis and risk management to drive success in an ever-evolving market landscape. Essential Skills/Basic Qualifications: A strong academic background with a minimum of an Honours degree, Masters or PhD (or equivalent) in a quantitative subject such as Mathematics, Physics, Operational Research, Economics, or Finance. Demonstrated … an MBA, CA, Masters in Statistics, Economics, Finance, or Engineering. Prior experience in Credit Risk Model Development or Model Validation within the banking or financial industry. Proficiency with Data Analysis tools such as SAS, Python, and MS Suite (Word, Excel, PowerPoint, Project, Visio, and SharePoint). Previous experience more »

by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally diverse group of employees, working in more than 100 countries, in a variety of … challenging roles. Summary: The Senior Financial Analyst position primarily works closely with the Manager, Treasury Services to support the Corporate Travel & Expense, Accounts Payable, Purchasing and Global Car Plans functions, but may also provide assistance to other sectors within the Treasury organization. Performs highly complex routine and non-routine … financial analysis and research to support executive and senior management decision making. Will be involved in the development and review of periodic compliance reporting that is required by key stakeholders within the organization. Schedule & Location: This is an exempt, office-based position in Johnston, Rhode Island. The schedule 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 »

of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning, forecasting, and … and providing actionable insights to drive business growth and profitability. Ensuring compliance with regulatory requirements and industry standards. REQUIREMENTS 2+ years of experience in financial analysis, business intelligence, or related roles, preferably within the payments or fintech industry. Strong analytical skills and proficiency in data analysis tools more »

work environment that champions teamwork and collaboration A generous salary and benefits package What will you be doing as Finance Director? Develop and implement financial strategies and plans that align with the overall business goals and objectives. Monitor and manage the financial performance of the company, including financial reporting, budgeting, forecasting, and financial analysis. Lead and manage the finance team, providing coaching, mentoring, and performance management. Work with their shared service centre in Bulgaria Oversee the preparation of financial statements, tax returns, and other financial reports and ensure they comply with legal and regulatory … requirements. Manage the company's cash flow, investment strategy, and financial risk management. Provide financial guidance to the executive team and Board of Directors to support strategic decision-making. Evaluate financial performance metrics, identify areas for improvement, and implement corrective actions as necessary. Build and maintain relationships more »

expertise to design and implement cloud-based solutions. o Collaborate with data engineers to build robust data pipelines and ensure data quality. 4. FAME (Financial Analysis Made Easy): o Familiarity with financial systems, including FAME, will be advantageous. o Use your knowledge to enhance banking processes and more »

are looking for a highly skilled Management Accountant to join our finance department. The ideal candidate will be responsible for providing accurate and insightful financial information to support decision-making processes within the organisation. This role will involve analysing financial data, preparing reports, and collaborating with various stakeholders … producing accurate management accounts for both our UK and US entities, including upholding internal controls, P&L’s Supporting the Finance Manager in adhoc financial analysis to provide value to the Leadership Team Deferred Income reconciliation – financial control/compliance Revenue Recognition Preparation of monthly balance sheet more »

actions and ensuring minutes are done in a timely fashion. You will strategically lead on all aspects of reporting. This includes Programmes and progress, financial analysis and forecasting, stakeholder reporting and risk reporting. The PMO Manager will also establish a project reporting framework and standard templates aligned to … identification of risks and opportunities, · Tracking the progress of project programmes · Ensuring deadlines are met. · Reviewing documentation for project creation, development and implementation · Analysing financial data · Tracking performance vs budgets · Calculating the monetary risk for each project · Producing financial reports and budget outlines · Creating reports for senior managers more »