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Segment Financial Planning and Analysis
5 days ago
intY, a Scansource Company Bristol, United Kingdom**Summary**: Compiles and analyzes financial information for a technology segment of the organization, working directly with the executives within each Business Unit of the segment. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and ...
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Planning & Analysis Finance Business Partner
1 week ago
Leidos Bristol, United Kingdom**Description** · **Planning & Analysis Finance Business Partner**: · **Location**:Bristol, UK · **Are you ready to make an impact?..** · **The Role**: · Leidos Europe, part of Team Leidos, is looking for a **Finance Manager** to join their Commercial, Legal and Finance (CLF) tea ...
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Financial Planning and Analysis
1 week ago
Coyne & Associates Bristol, United KingdomInternational consumer business located in Bristol has a newly created role for a Senior FP&A Analyst to play a key role in the wider finance functional transformation, identifying opportunities to leverage new systems to improve insight driven reporting. The Senior FP&A Analyst ...
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Planning and Analysis Assistant
1 day ago
British Airways Interiors Engineering Barry, United Kingdom**About us** · British Airways Interiors Engineering (BAIE) are our aircraft interiors and safety product specialists. BAIE's capability includes the repair, modification and overhaul for all our seating products including; World Traveller, Business, First Class and Crew seats, t ...
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Planning and Analysis Assistant
3 weeks ago
Harding Retail Bristol, United KingdomRetail Merchandising... Allocating... have you considered it as a career path? Did you know there is a luxury duty free retailer with its head office in the Bristol area? · Are you analytically minded with good business acumen and effective planning and forecasting skills? · Mayb ...
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Financial Planning and Analysis Manager
1 week ago
Rockfield Specialist Recruitment Bristol, United Kingdom £70,000Based: 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 enjo ...
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Financial Planning and Analysis Manager
6 days ago
Citadel Source bristol, United KingdomJob DescriptionCitadel 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 CFO ...
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Financial Planning and Analysis Manager
1 week ago
Hargreaves Lansdown plc Bristol, United Kingdom Part timeFinancial 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 ...
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Financial Analysis and Planning Manager
2 weeks ago
Rockfield Specialist Recruitment Bristol, United KingdomBased: 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 enjo ...
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Head of Business Planning and Analysis
3 weeks ago
Yugo Bristol, United KingdomHead of Reporting and PlanningJob Description Location: Bristol or London, with travel to both sitesWorking Period: Full timeLast Update: The Head of Reporting and Planning is responsible for financial reporting, planning, analysis and supervision of the audit. 1 Line Management ...
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Head of Business Planning and Analysis
4 weeks ago
North Bristol NHS Trust Bristol, United KingdomYou will lead the eRostering and eJob Planning team to ensure our systems and their use underpin the provision of safe and high-quality services to our patients, meet our financial requirements whilst also ensuring the safety and wellbeing of our staff. System implementation, · ...
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Financial Planning and Analysis Manager
1 week ago
Hargreaves Lansdown plc Bristol, United KingdomFinancial Planning and Analysis Manager - Reporting · Excited to grow your career? · Our purpose is to make it easy for people to save and invest for a better future. We are looking for great people to join us, so please come and invest in YOUR future at Hargreaves Lansdown. We ...
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Financial Planning and Analysis Manager
1 week ago
55 Redefined Ltd Bristol, United KingdomExcited to grow your career? · Our purpose is to empower people to save and invest with confidence. We are looking for great people to join us, so please come and invest in YOUR future at HL. · We know that sometimes people can be put off applying for a job if they don't tick ev ...
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Financial Analysis and Planning Manager
1 week ago
JSS Search Bristol, United Kingdom £65,000 - £71,000Job Description · FP&A Manager · Permanent · Salary: £65,000 - £71,000 per annum DOE · Location: Surrey - Hybrid working (2 days per week in the office) · Sector: Financial Services · Interviewing: ASAP · I am working with a B2B and B2C finance broker where they are looking ...
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Financial Planning and Analysis Manager
1 week ago
Citadel Source Bristol, United KingdomCitadel 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 CFO and ...
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Financial Analysis and Planning Manager
1 week ago
Finatal Bristol, United KingdomFP&A Manager Northwest London £90,000 + Bonus Opportunity CXS57326 · Finatal are retained by a large cap Private Equity backed healthcare business searching an FP&A Manager to join them on their aggressive growth trajectory. In the depths of a mammoth buy and build journey, this ...
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Head of Financial Planning and Analysis
1 week ago
Digital Health and Care Wales Glamorgan, United KingdomDigital Health and Care Wales is a new and ambitious organisation. Created by Welsh Government to lead on the digital transformation of health and care across Wales, providing digital-first service model for the 21st century. Large-scale developments that will make a significant ...
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Financial Analysis and Planning Manager
1 week ago
Citadel Source Bristol, United Kingdom £60,000 - £80,000You 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 ...
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Financial Planning and Analysis Manager
1 week ago
Citadel Source Bristol, United Kingdom £60,000 - £80,000Citadel 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 CFO and Finance Direct ...
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Financial Analysis and Planning Manager
1 week ago
Citadel Source Bristol, United Kingdom £60,000 - £80,000You 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/forecasting.Y ...
Financial Planning and Analysis - Bristol, United Kingdom - Harding Retail
Description
If so, the Senior FP&A Analyst could be a perfect next challengeAs such, we are recruiting for a newly created Senior FP&A Analyst role. Based in Avonmouth on a hybrid working basis – 2 days per week.
Compensation – competitive salary, bonus scheme, pension, 4 x life assurance, healthcare, 25 days leave annually (including Christmas shutdown)
Production of weekly and monthly reporting on the financial performance of the business
Have a strong understanding of the full P&L, identifying variances and spotting opportunities to improve the financial performance
Improving the financial analysis and reporting through the production of Power BI dashboards
Work with the Commercial and Operations teams to analyse opportunities for improvements in performance
Supporting business cases – and post investment review - for capex proposals
Communicating with PE investors regarding performance where required
ACA, CIMA, or ACCA qualified
Advanced Excel skills
Experience in using Power BI and forecasting tools (e.g.
Harding+ is leading the way in innovative onboard cruise retailing, working closely with our cruise line partners and brand partners to 'make every cruise better'.
We stay at the forefront of retailing and consistently provide outstanding customer service, culminating in winning the Cruise Retailer of the Year award for 2022 and 2023.
Protecting your privacy and the security of your data is a longstanding top priority for Harding+.#