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Financial Planning and Analysis
2 days ago
Page Personnel Finance London, United KingdomThis is a permanent, full time role based in the City of London. The company have promoted internally and a new position has come up as the company is set to scale with ambitious growth plans. · This role provides an excellent environment to propel your career and benefit from a ...
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Financial Planning and Analysis
1 week ago
SI-UK London, United KingdomSI-UK is seeking a commercial, hard-working, Financial Planning & Analysis Manager to join our Finance Team reporting directly to the Chief Financial Officer/Group Finance Director. · The business started with offices in Tokyo and Osaka followed by London shortly thereafter. Over ...
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Financial Planning and Analysis
1 week ago
InfraRed Capital Partners London, United KingdomInfraRed is an international investment manager, investing in infrastructure which contribute positively to society and support the transition to a net zero future. Over the past 30 years, InfraRed has established itself as a highly successful developer and custodian of core infr ...
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Financial Planning Analysis
20 hours ago
Trace London, United Kingdom**Financial Planning Analyst, Hybrid, Permanent - £50,000 - £60,000** · This team is on the lookout for a dynamic and insightful FP&A Analyst to join their team. If you have a passion for numbers, a keen eye for detail, and a knack for translating complex data into actionable ins ...
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Financial Planning and Analysis
1 week ago
Trace London, United KingdomThe dream job for an FP&A Analyst An exciting Asset Management company is looking to welcome an FP&A Analyst into their Finance team. It's a meritocratic culture, so the chance to make your mark and grow internally is very real. · This role is challenging and exciting, with an op ...
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Head of Financial Planning and Analysis
1 week ago
Quadient London, United KingdomQuadient delivers exceptional experiences with passion. We continually strive to innovate and reimage something new. That inspires and motivates people to exceed expectations. Our business success is underpinned by the trust that our clients invest in our products, and in our com ...
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Financial Reporting, Planning and Analysis
3 days ago
Saffery Champness London, United KingdomThe Financial Reporting, Planning & Analysis Administration role is responsible for managing and administering key elements of the firm's Practice Management System, including timesheets, WIP, overtime, and client & matter records. · In addition to the core deliverables, the role ...
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Head of Financial Planning and Analysis
2 days ago
Kaplan International London, United Kingdom**Head of Financial Planning and Analysis - Kaplan International Pathways - UK** · **About Us** · Kaplan International Pathways, a division of the global education group Kaplan Inc., and ultimately owned by the US-listed Graham Holdings (NYSE: GHC), offers international students ...
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Head of Financial Planning and Analysis
1 week ago
Parkinson's UK London, United KingdomThis is an opportunity for an experienced senior management accountant to make a difference in a newly created role. The role will actively contribute to the Finance Transformation which includes the implementation of a new finance system. · We're looking for someone to take the ...
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Financial Planning and Analysis Manager
1 week ago
Baker Charles London, United KingdomOur client is a PE Backed International Consumer Services business to recruit a Financial Planning and Analysis Manager. The core focus of this role will to be responsible for business partnering, integrated business planning and providing financial valueto add support to ensure ...
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Head of Financial Planning Analysis
1 week ago
The Hyde Group London, United KingdomHyde is looking to recruit a Head of Financial Planning Analysis. · Hyde is one of the UK's leading and award-winning providers of affordable homes in London, the South-East and surrounding areas. We provide and manage 50,000 homes to over 100,000 customers. Our ethos is simple, ...
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Head of Financial Planning and Analysis
5 days ago
Brewer Morris London, United Kingdom**Location** · London · **Contract Type** · Permanent · **Posted** · Posted 17 hours ago · **Start Date** · ASAP · **Industry** · Commerce and Industry · **Salary** · GBP GBP100000 per annum + bonus + benefits · **Expiry Date** · Our client, a FTSE 250 real estate investment and ...
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Head of Financial Planning and Analysis
1 week ago
Parkinson's UK London, United KingdomThis is an opportunity for an experienced senior management accountant to make a difference in a newly created role. The role will actively contribute to the Finance Transformation which includes the implementation of a new finance system. · We're looking for someone to take the ...
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Head of Financial Planning and Analysis
1 week ago
Altum Consulting London, United KingdomLOCATION: LONDON · PRACTICE AREA: CHARITY-AND-PUBLIC-SECTOR · JOB TYPE: PERMANENT · SALARY: £70,000 - £75,000 PER ANNUM · СONSULTANT: IMOGEN BROWN · DATE POSTED: 15/03/2024 · **Head of FP&A | £70-75k | 2 days a week in London office | Growing Charity** · This is a brilliant oppor ...
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Financial Planning and Analysis Manager
1 week ago
eFinancialCareers London, United Kingdom**Department Overview**: · The Global Financial Markets MI team is responsible for the provision of Management Information for the Financial Markets Business Globally · The Financial Markets franchise has operations in all major centres across the globe, generating revenues in th ...
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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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Head of Buk Financial Planning and Analysis
1 week ago
Barclays London, United Kingdom**Role Title**: Head of BUK Financial Planning and Analysis · **Location**: London, UK · **What will you be doing**: · This role is responsible for supporting the BUK Controller and BUK CFO in discharging their duties through the provision of consistent and coordinated reporting ...
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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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Autolus London, United Kingdom**Location**: · - White City, London**Job Summary**: · **Role Summary** · ***Autolus is at an exciting stage of development as we prepare for regulatory approval and commercial launch of our transformative Leukaemia product. Consequently, we are appointing an additional experienc ...
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Head of Financial Planning Analysis
1 week ago
The Hyde Group Lewisham, United Kingdom**London Bridge** · **Up to £87,500 + £6,000 Car Allowance + Bonus** · Hyde is looking to recruit a Head of Financial Planning Analysis. · Hyde is one of the UK's leading and award-winning providers of affordable homes in London, the South-East and surrounding areas. We provide a ...
Director of planning and analysis - England, United Kingdom - Ekco
Description
We specialise in enabling companies to progress along the path of cloud maturity, managing transformation and driving better outcomes from our customers' existing technology investments.
The Senior Director of Operations will play a key role in aligning multiple commercial functions to optimize sales and delivery performance and enhance commercial performance across Ekco.
This role will involve crafting and executing a strategic growth plan, fostering data-driven decision-making, and driving cross-functional alignment.This role can be based anywhere in the UK, however, regular travel to our offices in Milton Keynes and Moorgate is required to fulfil all duties of the role.
Collaborates and coordinates planning initiatives across various functions and stakeholders within the company.Management Reporting - Develop and publish a suite of periodic reports based on the other areas of responsibility of Operations.
This reporting should be a combination of real-time along with periodic to provide the Leadership Team with quicker insight into the performance of the business.
Monitors and facilitates the accurate and efficient distribution of crucial sales, financial and operational reports, and intelligence essential for sales operations.
Power-user of sales reporting tools - responsible for the capture, analysis and presentation of all sales leads, opportunities, bookings, etc.
Develop three-month revenue forecasting process based on current and future practice management tools.Operation of utilisation measurements and enhancements - Expand existing practice management capabilities to support the more efficient use of delivery staff to enhance delivery margins and reduce unutilised time.
Use of operational measures to drive incentive planning and reward.Operation of practice management tools - Support the use of practice management tooling such as timesheets, resource management, forecasting tools across the business.
Designs incentive plans that align with budgets, strategies, and performance data capture against targets, ensuring effective payment execution.Leads and supports the consistent implementation of key company initiatives.
Proficiency in MSP commercial models, CRM systems, Subscription operations, and KPIs.
Proficiency in using business intelligence tools to create visually impactful dashboards and reports for key stakeholders.
Experience in developing accurate forecasts based on historical data, market trends, and input from relevant teams.
Time off - 25 days leave + public holidays
~ x1 day Birthday leave per year
~ Company Pension Scheme (employer contribution 5%) + flexible salary sacrifice
~ Employee Assistance Programme (EAP) - access to dedicated mental health, emotional wellbeing and general advice
~ Private Medical Healthcare with Bupa (post probation)
~ Discounted Dental Insurance with Bupa (via salary sacrifice)
~ Regular EkcoEats socials - monthly lunch in the office for all
~ A lot of responsibilities & opportunities to grow (also internationally)
Ranked as Ireland's 4th fastest growing technology company in the Deloitte Fast50 Awards
~Ekco are committed to cultivating an environment that promotes diversity, equity, inclusion and belonging
~ Flexible working with a family friendly focus are at the core of our company values