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Planning Analyst
3 weeks ago
BCT Resourcing London, United KingdomAn International specialty and commercial insurance and reinsurance business are looking for a Planning analyst to join their FP&A team. This leading Lloyds of London Insurance business will see you working to enhance the strategy planning, analysis andreporting functions of the ...
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Planning Analyst
2 weeks ago
FashionJobs London, United KingdomINTRODUCTION At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberrysince it was founded in ...
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Demand Planning Analyst
1 week ago
Butler Ross High Wycombe, United KingdomAn excellent opportunity for a self-motivated and driven Demand Planning Analyst to join the demand planning and supply chain team within a global business and household-name brand. This role is based in High Wycombe on a hybrid basis and is paying up to£43,000 dependent on exper ...
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Financial Planning Analyst
3 weeks ago
Handle Recruitment London, United KingdomOne of world's leading Music Label's requires a qualified accountant to join their finance function to work as a Financial Planning Analyst. With a name that is instantly recognisable you will be working for one of the most driven businesses in the MusicWorld. · - Support the Hea ...
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Sales Planning Analyst
2 weeks ago
Page Personnel Finance Twickenham, United KingdomThe role of Sales Planning Analyst will help assist the business with improving performance using data and information. This role requires an individual who is able to meet deadlines and report to stakeholders. · **Client Details** · My client is based in Twickenham and offers a ...
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Financial Planning Analyst
3 weeks ago
Huntress London, United KingdomA new opportunity has become available at a Digital Marketing company for a Financial Planning Analyst to join their growing team of professionals. · Key responsibilities: · - Report to the FP&A manager and support with any budgets and forecast related activities. · - Maintain an ...
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Planning & Economics Analyst
3 weeks ago
Insight London, United Kingdom**Planning & Economics Analyst** · **Salary - Upper Market Rate** · Our client, the UKs largest Independent oil and gas company, are looking to recruit a Planning & Economics Analyst to join their Finance team in their London office. · **Responsibilities -** · - Develop and maint ...
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Financial Planning and Analyst
2 weeks ago
eFinancialCareers London, United KingdomPay up to £75,000 plus benefits. · **Role** · As Financial Planning and Analyst Accountant, you will help to bridge the gap between the financials and the business. You'll need to build a picture around the revenues and forecasts, for various departments, and use this to help bui ...
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Production Planning Analyst
3 weeks ago
Amazon London, United Kingdom Full timeProduction Planning Analyst, EU PPT · At Amazon, delivering great experiences for our customers is top priority. The Production Planning Team ensures Amazon's Fulfillment Centers have robust and cost optimal labor plans while constantly innovating in a number of areas aimed at im ...
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Financial Planning Analyst
3 weeks ago
Insight London, United Kingdom**Financial Planning Analyst - UPPER MARKET RATE** · Our client, the UKs largest Independent oil and gas company, are looking to recruit a Financial Planning Analyst to join their Finance team in their London office. · **Responsibilities -** · - Provide a proficient alternative t ...
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Financial Planning Analyst
1 week ago
Paradigm Housing High Wycombe, United Kingdom Full timeDo you have the passion and drive to add value to a business that has a strong social purpose to help people find a home? · It's a great time to join Paradigm Housing, as we embark on the biggest digital transformation in our history. Play your part at Paradigm as we strive to i ...
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Financial Planning Analyst
3 weeks ago
Strand Hill Consulting City of London, United Kingdom**Title: Senior FP&A Analyst** · **Salary: £65k + 15%** · This is a wonderful opportunity to work with a rapidly growing portfolio company of one the largest investment managers in the world, dedicated to affordable housing in the UK. Since 2017 the business has committed to inve ...
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Financial Planning Analyst
1 week ago
CV Screen London, United Kingdom**Financial Planning Analyst - ACA Qualified · London · Salary up to 75k · **CV Screen is recruiting for a Senior Financial Planning Analyst who is ACA qualified to join a fantastic business, who are one of the UK leaders in the technology sector. You will be joining a talented t ...
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Commercial Planning Analyst
1 week ago
Page Personnel Finance Reading, United KingdomMy client in Reading is recruiting for a Commercial Planning Analyst on a rolling temporary contract. This role is ideal for anyone wanting to kick-start their career within Finance by joining a business that offer endless progression and development opportunities. · **Client Det ...
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Lovesuccess London, United Kingdom Full timeHybrid working(3 days In the office ) · hours · City based · Our client is a leading insurance group, part of a broad global network responsible for underwriting specialty lines of business in more than 80 countries around the world. A workforce proud of the strong people valu ...
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Financial Planning and Reporting Analyst
3 weeks ago
Harrison Holgate City of London, United KingdomA global (re)insurance business is recruiting for a Financial Planning and Reporting Analyst for its Lloyd's syndicate operation. · Reporting directly to the CFO, the successful applicant will be responsible for financial forecasting activities, analysis of financial results and ...
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Group Financial Planning Analyst
3 weeks ago
Ivy Rock Partners Ltd London, United KingdomOne of the largest charities in the UK is looking for a new Group Financial Planning Analyst. · This is a progressive role, for someone who is passionate about supporting those with learning disabilities and wants to drive forward their career in an organisation with incredible i ...
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Capital Planning/mi Analyst
1 week ago
eFinancialCareers London, United Kingdom**Role Description** · - Daily liquidity stress testing · - Monthly capital reporting and analysis · - Risk Appetite and Limit monitoring · - Working with Financial Planning & Analysis in the development of Group and Legal Entity medium-term capital plans · - Assist in the develo ...
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Interim Financial Planning Analyst
3 weeks ago
Boston Hale London, United Kingdom**Duties**: · - Supporting in the production and maintenance of long term financial planning · - Producing stress tests and scenario analysis · - Creating benchmarking data across the sector · - Reviewing investment appraisals · - Working with external JV partners on the financia ...
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Senior Financial Planning Analyst
5 days ago
JSS Search hemel hempstead, United KingdomJob DescriptionFP&A Analyst · JSS Finance are delighted to be partnering with our client; an exciting business based near Hemel Hempstead, on the recruitment of an excellent new Senior FP&A Analyst role. This is an excellent newly created commercial finance analyst role for a qu ...
Senior Financial Planning Analyst - Hemel Hempstead, United Kingdom - JSS Search
Description
FP&A Analyst
JSS Finance are delighted to be partnering with our client; an exciting business based near Hemel Hempstead, on the recruitment of an excellent new Senior FP&A Analyst role.
This is an excellent newly created commercial finance analyst role for a qualified/finalist (ACA, CIMA, ACCA) to join the business at an exciting time.
This new Senior FP&A Analyst role will partner closely with senior stakeholders, analysing, modelling, reporting and forecasting across the business.
The role will present to management, highlight risks & opportunities and aid commercial decision making.The Role:
This new Senior FP&A Analyst role sits in the commercial finance team and will own parts of the FP&A, management reporting and modelling, working closely with senior stakeholders, explaining business performance and aiding commercial decision making.
Key Responsibilities:
Ownership of budgeting & forecasting with with all relevant stakeholders
Challenging and supporting key stakeholders within area's of responsibility
Prepare analysis and monthly commentary for board management reporting of P&L,
balance sheet and cashflow vs budget/forecast, highlighting key actions
Preparation of monthly management reporting packs including visuals for the CFO & CEO summarising results and key drivers
Use of Power BI to deliver insightful sales, gross profit and EBITDA management reporting
Modelling various scenario's, providing recommendations to management i.e. pricing
Identity and monitor risks & opportunities
Assist in ad-hoc projects as required
Profile:
Qualified/Finalist Finance Analyst
Budgeting & forecasting experience
Sales performance reporting - sales revenue, gross profit, EBITDA and key drivers
Experience of Power BI an advantage
Ability to explain complex information concisely i.e. tell the story behind the numbers
On Offer:
A highly competitive salary of circa £60,000-£65,000 12% Bonus, Health + hybrid working usually 2-3 days in the office. Salary dependent on relevant experience and qualifications.