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Intelligence, Analysis and Planning Executive
2 weeks ago
Office of Rail and Road London, United KingdomThis role can be based at our office locations in Bristol or London. · At ORR we have adopted hybrid working and are currently expected to work from our designated office for a minimum of two days per week. · **Regional office salary range**: £30,915-£36,014 · **London office sal ...
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Financial Planning and Analysis
2 weeks ago
UCL Eastman Dental Institute London, United Kingdom PermanentAbout the role · This new job has been created at a pivotal time for UCL as we prepare for the launch of our biggest institutional fundraising and engagement campaign to date. · As the Deputy Head of Financial Strategy - Philanthropy and Endowments, you will play a key role in s ...
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Director of planning and analysis
1 week ago
Affirm London, United KingdomOur mission to deliver honest financial products that improve lives extends beyond borders. Consumers across the globe need safe, transparent financing. Our retail partners need Affirm to be there for them, wherever that might be. To help achieve this vision, we are expanding our ...
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The Bank of New York Mellon Corporation London, United KingdomSenior Specialist, Business Planning and Analysis · **_Bring your ideas. Make history. _** · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms th ...
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Financial Planning and Analysis
1 week ago
Invenire Group London, United Kingdom £65,000 - £75,000Job Description Financial Planning analysis · £65k - £75k · Fintech/ Financial Services · We are working with a Global Payment Services firm based in London. They are seeking a Qualified Accountant from a Fintech or Financial Services background who has commercial acumen alon ...
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Director of planning and analysis
1 week ago
The TalentPool Company London, United KingdomSupply Chain Operations Director - 12 month maternity cover · Leadership opportunity with fast-growing premium beauty brand. 12-month fixed-term contract. · Are you ready to spearhead the supply chain, warehousing, and logistics operations for a leading premium beauty brand and ...
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Financial Planning and Analysis
2 weeks ago
Invenire Group London, United KingdomFinancial Planning Analysis · £65k - £75k · Fintech/ Financial Services · We are working with a Global Payment Services firm based in London. They are seeking a Qualified Accountant from a Fintech or Financial Services background who has commercial acumen along with Group Tec ...
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Planning and Analysis Officer
1 week ago
Architecture Social London, United KingdomJob Description Senior Airport Planner at Dynamic International Design Studio · Are you a Senior Airport Planner with a passion for aviation and terminal design? Discover an exciting opportunity to join a dynamic international design studio that is shaping the future of aviation ...
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Financial Planning and Analysis
1 week ago
Invenire Group London, United Kingdom· If the following job requirements and experience match your skills, please ensure you apply promptly. · Financial Planning Analysis · £65k - £75k · Fintech/ Financial Services · We are working with a Global Payment Services firm based in London. They are seeking a Qualified Ac ...
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Financial Planning and Analysis
2 weeks ago
Butternut Box London, United KingdomWe're looking for a hard-working, ambitious and highly analytical Finance Analyst to join the FP&A team here at Butternut Box. The successful candidate would need to be a qualified accountant with FP&A experience, strong Excel skills and be keen for a step up into a fast-paced st ...
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Financial Planning and Analysis
4 weeks ago
Liberis Inc. London, United KingdomSenior FP&A Analyst · Reporting to: Finance Director · We've been on a mission to provide small and medium businesses (SMEs) with accessible and responsive finance since 2007. SMEs account for most businesses worldwide and are critical contributors to job creation and global ec ...
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Financial Planning and Analysis
2 weeks ago
ISG Central Services Ltd London, United KingdomISG is a dynamic global construction services company. · The Senior FP&A Analyst will be part of the Group finance team reporting to the Group Finance Business Partner. The role will need to ensure that timely and accurate financial information is clearly presented, explained an ...
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Financial Planning and Analysis Business Partner
2 weeks ago
MUFG London, United KingdomDo you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 6th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, ...
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Financial Planning and Analysis
1 week ago
Invenire Group London, United KingdomFinancial Planning analysis · Increase your chances of an interview by reading the following overview of this role before making an application. · £65k - £75k · Fintech/ Financial Services · We are working with a Global Payment Services firm based in London. They are seeking a ...
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Financial Planning and Analysis
1 week ago
UCL London, United KingdomFinancial Planning and Analysis - Philanthropy and Endowments · About us · UCL is consistently ranked as one of the top 10 universities in the world, talking on some of the biggest challenges of our time. We foster high-impact, multidisciplinary research to address some of huma ...
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Director of planning and analysis
1 week ago
AstraZeneca GmbH London, United KingdomThis position is responsible for development and implementation of the UK and Ireland regulatory strategy and activities plus quality activities for all Alexion portfolio products . The Director,UK & Ireland Regulatory Affairs and Quality will ensure full compliance with all loca ...
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Financial Planning and Analysis
4 weeks ago
WEP Clinical London, United KingdomJob Title: Senior FP&A Analyst Department: Finance · Location: Hybrid - Chiswick Tower, London, England · Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, and the career opportunities are endless. As a ...
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Planning and Analysis Lead
2 weeks ago
Techs to Suit Inc United KingdomExperience - 16 to 20 Years Job Location - Dhahran, Saudi Arabia, Looking for Candidates from UK and Europe, EU Region willing to Relocate to Saudi Arabia · Successful candidate will serve as the Company's foremost expert in Downstream strategy, and providesinsight and recommend ...
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Financial Planning and Analysis
3 weeks ago
WEP Clinical London, United KingdomLocation: Hybrid - Chiswick Tower, London, England Do you want to be a part of a team that gives hope to patients with rare and life-threatening diseases? Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, ...
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Planning and Analysis Officer
2 weeks ago
Lime Talent London, United KingdomHybrid - 4 days/week in the office · This is a great role with one of our favourite clients, looking for a Supply Planner to join one of the most exciting brands in the UK. You will embody their collaborative work ethos, possess a genuine passion for the FMCG sector, and be enth ...
Head of Financial Planning Analysis - London, United Kingdom - Allen Lane
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Description
Head of Finance, Planning & AnalysisSalary circa £65,000Permanent, Full-timeHybrid Working, 2 days in office – can be flexible for right personLocation: Central LondonA prestigious university is recruiting a Head of Finance, Planning & Analysis to take on a key role and drive forward the university forward.
Ensure the provision of a high standard of customer service in a business partnering capacity, delivering advice and information to budget-holders and senior managers in the University that is relevant, accurate and timely.
Lead and manage the Financial Planning and Analysis team, within Finance consisting of Business Partners, Management Accounts Analysts and a Research Finance team to deliver 'fit for purpose' professional support services, delivered in line with professional practice, in a consistent and timely manner within the budget allocated, adhering to financial regulations, and are evaluated for impact and value for money, and contingencies are in place to ensure business continuity and risk management.
To ensure a consistent and high quality of service is provided to Heads of college/PS Directors through the development and implementation of appropriate processes.
To seek continuous improvement in the content and presentation of all financial information for management purposes, including the monthly financial report.
To manage the annual budget-setting process along with quarterly forecasting cycles, in liaison with the Deputy Director of Finance and Director of Planning and Performance, ensuring that it is consistent with the financial strategy inclusive, transparent and meets the University's goals.
To lead the development and automation of regular financial planning cycles, including quarterly forecasting and to support the Deputy Director of Finance in the development and implementation of the 5-year planning process.
To lead the development and improvement of financial modelling, notably in support of financial business cases for all material initiatives requiring approval under the Universities Delegated Authority regulations.
To lead the annual TRAC submission, ensuring that the University fulfils the requirements of the Office for Students (OfS), and advise on how the outcomes can be utilised to support the University in achieving its strategic goals.
This opportunity provides an excellent platform for a qualified accountant to build on their Business Partnering & FP&A skills whilst playing a key role in organisation's growth journeyThis is an exciting opportunity for the right individual.
The successful candidate will be fully qualified (ACA/ACCA/CIMA/CIPFA) with previous experience gained in the Higher Education sector. You will have robust technical skills and be highly organised.We are looking for someone who is eager to learn, strong analytical skills, excellent communication, financial modelling, and managing multiple priorities in a fast-paced environment.
You will possess the ability to influence and build rapport with a range of finance and non-finance persons across the organisation.