Jobs
>
Bristol

    Financial Analysis and Planning Manager - Bristol, United Kingdom - Rockfield Specialist Recruitment

    Rockfield Specialist Recruitment
    Rockfield Specialist Recruitment Bristol, United Kingdom

    1 week ago

    Default job background
    Description

    Based:
    Portbury, Bristol, (easy from the M4/M5, with free parking and flexible/hybrid working (2 days a week in the office)

    Salary:
    to £70,000 plus car allowance, bonus and benefits

    Our client is a Private Equity backed, international business which, over the years, has enjoyed impressive levels of growth and developed as a leader in their sector.

    Since Covid/Lockdown, through a combination of strong leadership and a solid business model they have emerged stronger than ever with significant levels of growth expected each year for the foreseeable future

    They have new PE backers, that are supportive, encouraging, keen to invest in technology, change and growth, with the aim of seizing the enormous potential that exists in their marketplace.

    In support of this, they seek to appoint a high calibre Finance Business Partner.

    With unprecedented levels of growth expected, it is more important than ever that operations have the financial insight to support decision making.

    This role is new, with a broad remit across Financial Planning and Analysis - you will take a proactive role in managing and shaping the way in which Finance supports the business.

    The company is leading within a specialist and evolving sector, but, as a model, it includes stock holding, international logistics and sales, marketing, brand partnerships etc, all in high volume
    Working with stakeholders across the business to agree assumptions, providing robust challenge and analysis where required
    Periodic review of actual performance versus budget/3 year plan/forecast to analyse variances and update assumptions in models where applicable
    Support Head of FP&A in developing best practice models and reporting for all planning and forecasting activities and seek to continually improve processes and output through our FP&A software (Vena)
    Support Head of FP&A with ad hoc forecasting and planning for key strategic and tactical initiatives
    Ownership of FP&A contributions to monthly management accounts reporting pack
    Support Head of FP&A in ongoing development and improving analytical content of weekly and monthly Board reporting


    Analysis:
    Monthly ROCE analysis versus budget and 3 year plan
    Periodic profitability and analysis of existing profit centres based on current and future forecast performance
    Ad hoc commercial analysis as required to identify areas of improvement, evaluation of potential opportunities and similar
    Ownership of investment appraisal models for new business opportunities
    Implement process for post-investment appraisal analysis / tracking
    Building partnerships and maintaining strong relationships with senior managers and their teams
    Improving the impact and understanding of financial reporting on business performance
    Providing analysis and delivering insight that links financial reports to business strategies
    Providing effective commercial procedures, or initiating change, to ensure key commercial and financial targets are delivered

    If you're commercial, business focussed and analytical, with a natural ability to engage with non-finance people and feel that this could be a fit, please apply, with your CV, without delay.

    +
  • Reed Property & Construction

    Planning Manager

    2 weeks ago

    Reed Property & Construction Bristol, United Kingdom

    This is an excellent opportunity for a Planning Manager to join one of the leading house builders in the country on a fixed term contract lasting up to 12 months. · The Role · The Planning Manager is responsible for advising the land teams on all aspects of planning policy and de ...

  • DK Recruitment

    Workforce Planning Manager

    5 days ago

    DK Recruitment Bristol, United Kingdom

    **Workforce Planning Manager** · **Bristol** · **£34-44K NEG** · DK Recruitment are working with a market leading organisation to recruit and develop a work force planning team, this is a great oppourtunity for an experienced work force planner to step up in to management or an e ...

  • Caralex Recruitment

    Town Planning Manager

    1 week ago

    Caralex Recruitment Bristol, United Kingdom Full time

    Caralex Recruitment Limited have been asked to recruit a Town Planning Manager for a very well-regarded residential developer based in Bristol. They are able to buy large, important development sites and are well positioned to be the preferred bidder on most of the land that beco ...

  • International SOS

    Resource Planning Manager

    1 week ago

    International SOS France, United Kingdom

    Company description: · **Company** · Leader mondial de la maîtrise des risques de santé et de sécurité à l'international, notre passion et expertise nous amènent à nous dépasser tous les jours. · 12000 collaborateurs accompagnent nos clients, dans plus de 90 pays avec une seule a ...

  • New Resource Recruitment

    Materials Planning Manager

    1 day ago

    New Resource Recruitment Westbury, United Kingdom

    **Materials Planning Manager** · Westbury · Permanent and Full Time Role · Annual Salary: £45,000 · We are delighted to be working on behalf of our successful international client who is a major leader in their field of specialised manufacturing, helping them to secure a permanen ...

  • OutBox Recruitment

    Planning and Development Manager

    1 week ago

    OutBox Recruitment Wootton Bassett, United Kingdom

    We are looking for a Planning and Development Manager to join an independant planning consultancy based in Wiltshire. · You will be working with a wide range of clients from national house builders and land promoters to individual householders wanting to bring forward small scale ...

  • Red Diamond Executive Headhunters

    Logistics Planning Manager

    1 week ago

    Red Diamond Executive Headhunters Bristol, United Kingdom

    Role: Head of Planning & Logistics · Salary: up to £70,000 + car + associated benefits · Location: East Midlands · Company: A leading engineering business is seeking a Head of Planning & Logistics to join their management team. · What's in it for you: Salary up to £70,000 + C ...

  • TOMMY HILFIGER

    Manager, Planning and Performance

    1 week ago

    TOMMY HILFIGER Bristol, United Kingdom

    With a history going back over 130 years, PVH has excelled at growing brands and businesses with rich American heritages, becoming one of the largest global apparel companies. in 2003, Calvin Klein is a global lifestyle brand that exemplifies bold, progressive ideals and a seduct ...

  • UK Civil Service

    Planning and Enabling Manager

    1 week ago

    UK Civil Service Bristol, United Kingdom

    Job summary · Working in a team with Juliette Jackson our Senior Planning and Enabling Manager and Jon Turner our South West Head of Planning and Enabling, the Planning Enabling Manager will play a critical role in project management of residential led/mixed use development proje ...

  • Barclay Meade

    Production Planning Control Manager

    2 weeks ago

    Barclay Meade Cwmbran, United Kingdom

    A global leading manufacturing business is looking to recruit for a Production Planning Control Manager based in Cwmbran on a fulltime permanent contract. · Role - Production Planning Control Manager · Type - Permanent · Location - Cwmbran · Salary - Competitive (DOE) · Key respo ...

  • The TalentPool Company

    Market Strategy Planning Manager

    1 week ago

    The TalentPool Company Bristol, United Kingdom

    Market Strategy & Planning Manager · Location: Somerset (Hybrid working 2- 3 days per week in the office) · We've partnered exclusively with a business steeped in history and pioneers in the organic movement. · The Business is in growth and the plan is to double the size of the ...

  • Citadel Source

    Financial Planning and Analysis Manager

    1 hour ago

    Citadel Source City of Bristol, United Kingdom

    Job Description · Citadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a FP&A Manager . · As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the ...

  • The TalentPool Company

    Market Strategy Planning Manager

    1 week ago

    The TalentPool Company City of Bristol, United Kingdom

    Job Description · Market Strategy & Planning Manager · Location: Somerset (Hybrid working 2- 3 days per week in the office) · We've partnered exclusively with a business steeped in history and pioneers in the organic movement. · The Business is in growth and the plan is to doub ...

  • MIGSO-PCUBED

    Project Manager Asset Planning

    1 week ago

    MIGSO-PCUBED Bristol, United Kingdom

    We place huge pride in building our community of great people from all backgrounds and disciplines, nurturing diversity of thought and better supporting our clients as a result. · As a rapidly scaling organisation, nearly doubling in the last two years, we recognise our people a ...

  • Artemis Recruitment Consultants Ltd

    Financial Planning Team Manager

    2 weeks ago

    Artemis Recruitment Consultants Ltd Bristol, United Kingdom

    This website uses cookies to ensure you get the best experience on our website. Financial Planning Team Manager - Bristol - Artemis Recruitment Consultants Financial Services · Financial Planning Team Manager - Bristol · Financial Planning Team Manager - Bristol · We are looki ...

  • Citadel Source

    Financial Analysis and Planning Manager

    9 hours ago

    Citadel Source Bristol, United Kingdom £60,000 - £80,000

    You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and creating valuable and accurate MI. · The role will help support decision making across the business through the provision of accurate budgeting/forecasti ...

  • Moxie People

    Planned Works Project Manager

    1 week ago

    Moxie People Bristol, United Kingdom

    Are you a planned works Project Manager, within social housing, based within a commutable distance to Bristol? Wanting an interim 3-4-month contract playing a pivotal role in shaping our clients Asset Management Strategy. As a leader (4 direct reports), you'll foster a high-perfo ...

  • Artemis Recruitment Consultants Ltd

    Financial Planning Team Manager

    2 weeks ago

    Artemis Recruitment Consultants Ltd Bristol, United Kingdom

    This website uses cookies to ensure you get the best experience on our website. Learn more Got it , , Financial Planning Team Manager - Bristol - Artemis Recruitment Consultants · Financial Services · Bristol · 23/06/2023 · Type of Position: Financial Planning Team Manager - ...

  • Surrey and Sussex Police

    Joint Commercial Planning Manager

    1 week ago

    Surrey and Sussex Police Bristol, United Kingdom

    Joint Commercial Planning Manager · To c.£55,000 per annum (plus excellent benefits) · Surrey Police and Sussex Police work in collaboration in a number of areas including specialist crime and operations to deliver even greater efficiency and effectiveness, improving services an ...

  • Hargreaves Lansdown plc

    Financial Planning and Analysis Manager

    12 hours ago

    Hargreaves Lansdown plc Bristol, United Kingdom Part time

    Financial Planning and Analysis Manager - Reporting · Due to growth, Hargreaves Lansdown (HL) are now recruiting for a Financial Planning and Analysis Manager - Reporting to join the Commercial Finance team. As a Financial Planning and Analysis Manager you'll be responsible for ...