Key responsibilities include: Leading the production of rolling P&L forecasts, outlooks and medium term plans Ownership of the medium term planning cycle and monthly forecasting process Coordinating and managing the month end close...
Full time
via Jobrapido
Posted
via Jobrapido
FP&A Manager
Blusource Professional Services Ltd
Lincoln
£50 hourly
Key Responsibilities Lead annual budgeting and rolling forecasting processes Develop and enhance financialplanning models Deliver insightful monthly performance reporting and variance analysis Strengthen reporting frameworks...
Full time
via Adzuna
Posted
via Adzuna
FP&A Manager
Addington Ball Recruitment Ltd
Beanhill
£70 hourly
Responsibilities Lead consolidated reporting, forecasting and budgeting for balance sheet and cash flow performance Deliver insightful analysis through monthly review meetings with senior stakeholders Support strategic...
Full time
via Adzuna
Posted
via Adzuna
Head of Financial Planning & Analysis
Robert Half Limited
Bury
£85 hourly
Key Responsibilities Lead financialplanning and analysis, including annual budgeting, quarterly forecasting, and scenario planning Analyse financial performance against budgets, forecasts, and historical results, Youll work...
Full time
via Adzuna
Posted
via Adzuna
Financial Planning Analyst
CONNECT RECRUITMENT CONSULTANTS LIMITED
Burnham
£45 hourly
Job Title: Senior FinancialPlanning & Analysis Specialist PURPOSE SUMMARY: Reporting to the FP&A Manager, you will primarily be responsible for controlling, provisioning, budgeting and reporting activities within the Finance area...
Full time
via Adzuna
Posted
via Adzuna
EMEA TV Distribution: Commercial Analysis Lead
Sony Pictures Entertainment
Greater London
Ideal candidates should possess at least 4 years of experience in media or financialanalysis, strong financial modeling skills, and fluency in English. Competitive salary and comprehensive benefits offered including health plans...
Full time
via Jobleads
Posted
via Jobleads
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FP&A Manager
Addington Ball Recruitment Ltd
milton keynes
Responsibilities Lead consolidated reporting, forecasting and budgeting for balance sheet and cash flow performance Deliver insightful analysis through monthly review meetings with senior stakeholders Support strategic...
Full time
via Jobrapido
Posted
via Jobrapido
Financial Planning Analyst
CONNECT RECRUITMENT CONSULTANTS LIMITED
slough
Job Title: Senior FinancialPlanning & Analysis Specialist PURPOSE SUMMARY: Reporting to the FP&A Manager, you will primarily be responsible for controlling, provisioning, budgeting and reporting activities within the Finance area...
Full time
via Jobrapido
Posted
via Jobrapido
Finance Analyst
Robert Half Limited
Cardiff County
£300 - £350
Key Responsibilities FinancialPlanning & Analysis Support the development of annual budgets and quarterly forecasts Monitor financial performance and provide analysis against targets Conduct cost analysis, profitability Work on...
FinancialPlanning & Analysis Own budgeting, forecasting, and financialplanning for the retail business. Provide insightful analysis of financial performance, highlighting key drivers of variance to budget and forecast. Monitor...
Full time
via Jobleads
Posted
via Jobleads
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