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Resource Planning Analyst
3 weeks ago
Tate Southampton, United Kingdom**Resource Planning Analyst** · 3-6 months temporary position · To start in 2-4 weeks · Up to £ depending on experience · 3 to 6 months · Parking on site · **Job purpose**: · As a Resource Planning Analyst you will support the company to ensure that resources are available in a t ...
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Revenue Planning Analyst
2 weeks ago
Carnival UK Southampton, United KingdomWe recognise the value in having people with a variety of backgrounds, experience, and skills in our business. That means the role requirements here should be seen as a guide, not a checklist. If you have more, less, or different experiences, but reallyrelevant skills, we'd love ...
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Workforce Planning Analyst
1 week ago
Castlefield Recruitment Southampton, United Kingdom**Castlefield Recruitment are working with an NHS Trust to recruit a Workforce Planning Analyst on a permanent basis.** · This role offers between £47,000 - £53,000 per annum with flexible hours, autonomous diary management, and remote working. · The post holder will be required ...
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Commercial Planning Analyst
2 weeks ago
eFinancialCareers Farnham, United KingdomJob Summary · - Farnham · - Permanent · - JN · - Feb 14, 2023 · - £60k - £65k · **Job Description**: · NEW Commercial Planning Analyst vacancy for a dynamic company based in Farnham. High opportunity for growth and progression. · My client is a Global organisation who are lookin ...
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Commercial Planning Analyst
3 weeks ago
Morgan McKinley Farnham, United KingdomMy client is a Global organisation who are looking for a Commercial Planning Analyst to take on a key role to help shape and drive the business operations whilst they go through significant growth. You will work closely with the COO on the roap map, shapingthe finance function, h ...
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Senior Planning Analyst
1 week ago
Cadent Isle of Wight, United Kingdom**Description** · **Senior Planning Analyst** · **Ansty Based** · **£30,962 - £36,426** · As a Senior planning Analyst, you will be part of a high performing, customer focused operational team, collaborating with planners to support the delivery of Network plans. You will be able ...
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Customer Planning Analyst
1 week ago
Sovereign Housing Association Basingstoke, United KingdomOur vision is to have a positive and lasting impact on our customers lives by offering them safe high-quality homes and connected communities.We'll do this by shaping our services around our customer, ensuring we deliver right first time, whilst championingour values of being kin ...
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Strategic Planning Analyst
2 weeks ago
Zurich Insurance Company Ltd. Fareham, United KingdomLocation: Flexible · The opportunity: · An excellent opportunity has arisen to join the Planning and Performance Reporting (PPR) team in a new role focused on delivering increased insight to our senior stakeholders. The PPR team sits at the heart of PPM (Planning and Performance ...
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Business Performance and Planning Analyst
1 week ago
Caresoft Global Ltd Gibbet Hill, United Kingdom**Job Title: Business Performance and Planning Analyst** · **Location: Warwick** · **Rate: £25.70 ph via an Umbrella Company (Inside IR35) or £19.64 ph PAYE** · **Employment Type: Contract (31/03/2023)** · **Hours: Standard 40 Hours Per Week** · **Reference: J38623** · **Des crip ...
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Customer Planning Analyst
4 weeks ago
Sovereign Housing Andover, United Kingdom Full timeOur vision at Sovereign Network Group is to have a positive and lasting impact on our customers lives by offering them safe high-quality homes and connected communities. We do this by shaping our services around our customer, ensuring we deliver right first time, whilst championi ...
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Customer Planning Analyst
4 weeks ago
Sovereign Housing Association Basingstoke, United Kingdom PermanentOur vision at Sovereign Network Group is to have a positive and lasting impact on our customers lives by offering them safe high-quality homes and connected communities. We do this by shaping our services around our customer, ensuring we deliver right first time, whilst championi ...
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Customer Planning Analyst
2 weeks ago
SNG Formerly Sovereign Housing Association Basingstoke, United Kingdom Full timeOur vision at Sovereign Network Group is to have a positive and lasting impact on our customers lives by offering them safe high-quality homes and connectedcommunities. We do this by shaping our services around ourcustomer, ensuring we deliver right first time, whilst championing ...
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Business Performance and Planning Analyst 38623
2 weeks ago
Jonathan Lee Recruitment Gibbet Hill, United Kingdom**Ref: 38623** · **Title: Business Performance and Planning Analyst** · **Division: Vehicle Engineering** · **Contract Position based at: Warwick University** · **Rate: up to £26.18/hr Ltd umbrella** · **Skills Required**: · - High degree of numeracy, attention to detail · - Plan ...
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Financial Planning Analyst
1 week ago
We Do Group winchester, United KingdomJob DescriptionFP&A Analyst · £60,000 - £70, % Bonus and Unreal Benefits. · This is such an exciting, fun and progressive opportunity. · We are looking for an FP&A Manager who can tick the following boxes. · If you are currently working as an FP&A Analyst, Finance Business Partne ...
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Technology Portfolio Planning Senior Analyst
2 weeks ago
Carnival Corporation and plc Southampton, United Kingdom Full timeJob Description · We recognise the value in having people with a variety of backgrounds, experience and skills in our business. That means the role requirements here should be seen as a guide, not a checklist. If you have more, less or different experiences, but really relevant s ...
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Enterprise Resources Planning Analyst
2 days ago
Shaw Daniels Solutions Winchester, United KingdomERP AnalystnLocation: Winchester/HybridnSalary: £80,000 · Overall Role ObjectivesnAs part of the Business Systems team, you will provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain Management.nYou will ...
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Enterprise Resources Planning Analyst
5 days ago
Shaw Daniels Solutions Winchester, United KingdomERP Analyst · Location: Winchester/Hybrid · Salary: £80,000 · Overall Role Objectives · As part of the Business Systems team, you will provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain Management. · ...
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Enterprise Resources Planning Analyst
4 days ago
Shaw Daniels Solutions winchester, United KingdomJob DescriptionERP Analyst · Location: Winchester/Hybrid · Salary: £80,000 · Overall Role Objectives · As part of the Business Systems team, you will provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain ...
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Interim Fp&a Analyst
3 weeks ago
The Niche Partnership Fareham, United KingdomA highly established and well-recognised business is currently recruiting an FP&A Analyst on an interim basis for 3 months (inside of IR35), for their office based in Portsmouth. The successful FP&A Analyst will report directly to the CFO and support theredesigning of cash flow a ...
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Commercial Finance Business Partner
2 weeks ago
Quest Search and Selection Fareham, United KingdomRef: JO | £ £50000 per annum + + Benefits | Location:Fareham, Hampshire, England | Added:26/01/24 · Quest Search & Selection are working for a retailer who is looking for a Commercial Finance Analyst to support within this multi-faceted brand and business. · In this Commercial Fi ...
FP&A Planning Analyst - Fareham, Hampshire, United Kingdom - Michael Page (UK)
Description
Our client are in the manufacturing industryMonth-end support for EMEA Regional Finance and HR departments, developing a deep understanding of the cost drivers and headcount across the departments.
Consolidation of the EMEA monthly, quarterly forecast, and annual budget cycle Finance and HR costs. Presentation of key variances and summary to the EMEA Finance Leadership TeamOffering key finance support on a strategic project led by the EMEA team. Working closely with the project stakeholders to ensure accuracy of inputs and documentation of cost variances
Key analytical support for the EMEA FP&A & Finance leadership team.
Leverage best practice in reporting and BI through the EMEA Regional FP&A team ensuring consistency in reporting and analysis across the region and business area.
A Qualified Accountant (ACMA/ACCA/ACA) with previous experience of working within a large multinational organisation alongside:
Ability to manage and understand complex data and company structures to report, analyse and drive business insights
Demonstrated commercial awareness, understanding of external factors, and familiarity with US GAAP accounting principles to support the team.
High level of computer literacy, particularly in Microsoft Excel and PowerPoint, but also the use of financial and BI systems
A competitive salary and benefits package
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