- Assist with the annual budgeting process.
- Support the local entities in their monthly revenue and P&L forecasting.
- Assist with monthly entity cash flow forecasting.
- Participate in completion of month end pack and reporting.
- Group variance analysis and KPI's.
- Lead the continuous development of Sage X3 functionality and development.
- Improve the accuracy of data within Sage X3, and the availability of said data.
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FP&A Analyst
Found in: Click to Hired UK C2 - 5 hours ago
CMA Recruitment Group Woking, United Kingdom Permanent, Full timeCMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst · What will the FP&A Analyst role involve? · Prepare the monthly Group Board pack inclusive of pres ...
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FP&A Analyst
Found in: Appcast UK C C2 - 18 hours ago
Morgan McKinley South West London, United Kingdom FinanceFP&A Analyst · South West London · Morgan McKinley have been retained by a dynamic and rapidly expanding property business, who are looking to secure an FP&A Analyst. The company has grown both organically as well as through acquisition, and are now looking for a dedicated resour ...
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FP&A Analyst
Found in: Jooble UK O C2 - 4 hours ago
CMA Recruitment Group Woking, Surrey, United Kingdom Temporary, Full timeCMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit an interim FP&A Analyst · What will the FP&A Analyst role involve? · Prepare and manage the forecasts, budgets and cashflows for the business · Pr ...
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FP&A Analyst
Found in: Jooble UK O C2 - 4 hours ago
CMA Recruitment Group Woking, Surrey, United KingdomCMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit an interim FP&A Analyst · Build financial models and dashboards to assist in improving and understanding the performance of the business and the ...
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Senior FP&A Analyst
Found in: Ziprecruiter UK C2 - 11 hours ago
Grafton Banks Finance Ltd Hailsham, United KingdomJob Description · Grafton Banks Finance is working with a growing Global PE backed business who are looking to hire a newly created Senior FP&A Analyst role. · The business is highly acquisitive and has consistently delivered double digit growth. · This is a new, highly analytic ...
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FP&A Finance Analyst
Found in: Appcast UK C C2 - 3 days ago
Harvey Water Softeners Woking, United KingdomJoin the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. · In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performa ...
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FP&A Finance Analyst
Found in: Jooble UK O L C2 - 3 days ago
Harvey Water Softeners Woking, Surrey, United KingdomJoin the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst.In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performance ...
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FP&A Finance Analyst
Found in: Talent UK C2 - 6 days ago
Culligan Shared Services Woking, United Kingdom Full timeJoin the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. · In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business perform ...
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FP&A Finance Analyst
Found in: Talent UK C2 - 5 days ago
Culligan Shared Services Woking, United Kingdom Full timeJoin the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. · In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business perform ...
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Senior Group FP&A Analyst
Found in: Ziprecruiter UK C2 - 11 hours ago
Grafton Banks Finance Ltd Croydon, United KingdomJob Description · Grafton Banks Finance is working with a successful and growing international business to recruit its new Senior Group FP&A Analyst. · This role will work closely with the Group Head of FP&A to deliver: · The group's monthly Board reporting pack. · The group's a ...
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Commercial Finance FP&A Analyst
Found in: Jooble UK O C2 - 3 days ago
Harvey Water Softeners Woking, Surrey, United Kingdom Full timeJoin the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performanc ...
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Commercial Finance FP&A BI Analyst
Found in: Jooble UK O L C2 - 6 days ago
Avis Budget Group Bracknell, Berkshire, United KingdomThe purpose of this role is to support Head of Commercial Finance, who in turn supports the EMEA Commercial Director and their team, to maximise revenue and profitably through data driven decision making.The role requires outstanding communication skills to effectively convey com ...
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Financial Planning Analyst
Found in: Ziprecruiter UK C2 - 11 hours ago
Grafton Banks Finance Ltd Crawley, United KingdomJob Description · Grafton Banks Finance are delighted to be assisting an global organisation with the recruitment of an Financial Planning & Analysis Analyst. The role will be working with their newly acquired business within the group and you'll be tasked to work closely with th ...
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Senior Financial Analyst Projects
Found in: Jooble UK O L C2 - 5 days ago
Fernox Surrey, United KingdomBusiness Overview Fernox operates as a subsidiary business of MacDermid Enthone Industrial Solutions, a global diversified producer of high technology specialty products and a provider of technical services. MacDermid Enthone Industrial Solutions a business unit of Element Soluti ...
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Commercial Analyst
Found in: Jooble UK O L C2 - 4 days ago
Fernox Surrey, United KingdomBusiness OverviewFernox operates as a subsidiary business of MacDermid Enthone Industrial Solutions, a global diversified producer of high technology specialty products and a provider of technical services. MacDermid Enthone Industrial Solutions a business unit of Element Solutio ...
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Business Analyst
Found in: Click to Hired UK C2 - 5 days ago
Trescal LTD Yateley, United Kingdom Permanent, Full timeAre you looking for an exciting new opportunity as a Business Analyst and want to join the world's leading calibration services company, offering flexible work options and excellent career growth opportunities? · We are seeking a highly motivated and detail-oriented Business Anal ...
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Finance Analysis
Found in: Jooble UK O C2 - 4 days ago
Page Personnel Chertsey, Surrey, United KingdomThis role is for a Finance Analyst in the Accounting & Finance department of a leading firm in the Technology & Telecoms industry based in Chertsey. The successful candidate will have a strong background in financial analysis, with a focus on budgeting, forecasting, and financial ...
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Senior Financial Analyst
Found in: Jooble UK O C2 - 1 day ago
Cochlear Ltd Addlestone, Surrey, United KingdomFinancial Planning Analyst, Consolidation · Cochlear develops world-leading medical devices that help people hear and be heard. As a top 100 medical device company and market-leader in implantable hearing devices, more people choose a Cochlear-branded cochlear or acoustic implan ...
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Commercial & Supply Chain Financial Data Analyst
Found in: Talent UK C2 - 5 days ago
Element Solutions Inc Woking, United KingdomBusiness Overview · Fernox operates as a subsidiary business of MacDermid Enthone Industrial Solutions, a global diversified producer of high technology specialty products and a provider of technical services. MacDermid Enthone Industrial Solutions a business unit of Element Solu ...
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Finance Transformation Analyst
Found in: beBee S2 UK - 6 days ago
Investigo West London, United KingdomReconciliation Analyst · 6 months initially (with a view to extend on the next wave) · £450 per day Outside IR35 · Flexible hybrid working - going into West London occasionally · Investigo are currently seeking a reconciliation consultant to help assist one of our good clients w ...
FP&A Analyst - Horsham, West Sussex, United Kingdom - Grafton Banks Finance Ltd
Found in: Jooble UK O C2 - 1 week ago
Description
Job Description
Grafton Banks Finance is working with a growing global business to recruit a newly created FP&A Analyst role in their team.
Reporting to the FP&A Manager this role will primarily be responsible for budgeting & forecasting, provision of value adding analysis, and the improvement of processes and systems.
We are looking for a finalist level or recently qualified accountant with strong analytical skills who is systems savvy. Advanced Excel and excellent communication skills will also be essential. Experience of Sage X3 would be advantageous.
Key responsibilities:
The role is hybrid working with 2 days required in our clients Horsham offices and salary is £50,000 + benefits. This is a great chance to join a growing business, working closely with stakeholders across the business to provide value adding analysis and driving improvement and efficiencies in their finance systems.
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