BUDGET PLANNING FINANCE ANALYST jobs in United Kingdom #7

to come. This role is within the Gas and Whole Energy Network Development (GWEND) team which is part of the Strategic Energy Planning... within GWEND, SEP (including Regional Energy Strategic Planning and Spatial Strategic Energy Planning) and NESO...

National Grid

engagement, benefits reinforcement, etc.) investments. The role is within the Planning vertical within the team, facing off... multiple stakeholders across Marketing, Finance, ICS Center of Excellence (COE) and Risk to assess the impact of key marketing...

American Express

that operates at the intersection of technology, strategy, finance, and corporate development of Liberty Global. The key function... in Technology, Finance, Product and Corporate Strategy, and M&A functions regarding investments and operations...

Liberty Global

Planning & Analysis as the business shifts from scale-up to scale-out. We need to develop our budgeting and forecasting... budget and quarterly forecasts, with a goal to shift toward a rolling forecasting process. This will involve working across P...

loveholidays

scenarios. Supporting the annual budget, regular forecast, and compensation processes and strategic planning processes... Corporation. Department Overview - Finance The Global Finance, Business Services and Strategy functions is as a global team...

Fitch Group

performance run rates, opportunities and risks, working with RLT, Commercial Planning & Trading and Finance teams. Conduct Retail... Commercial planning & Trading team and Finance. Develop new analysis and insight to support strategic initiatives within the...

Allwyn

Administrators may work in any area of the University; with large groupings in HR, Finance, and School/College Hubs. Main Duties..., analyst and interpret complex data, producing bespoke reports as required. . This may include identifying and resolving issues...

University of Birmingham

communication approach Experience in planning and executing a plan within a finite timeline and budget Ability to self-lead... accounts and business finance solutions, we're backing more people to go for it. We thrive by saying “yes” to our customers...

Aldermore Bank

to join their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing... and monthly basis Support the Commercial Finance Director with Budgeting and Forecasting Business partner with production...

Sheridan Maine

Reference: 4038 Are you an experienced FP&A Manager or Senior Financial Planning and Analyst candidate with a retail... flow forecast Monthly analysis and commentary for board report Cashflow vs budget/forecast ensuring detailed working...

Think Specialist Recruitment

to join their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing... and monthly basis Support the Commercial Finance Director with Budgeting and Forecasting Business partner with production...

Pertemps

provision of Grant funding for Board Advisers. Supported by the Analyst (Finance), this includes (but is not limited... (£2.43m approx.), with support from the Analyst (Finance). - Negotiate and finalise bespoke contribution agreements and Grant-funded...

European Bank for Reconstruction and Development

provision of Grant funding for Board Advisers. Supported by the Analyst (Finance), this includes (but is not limited... (£2.43m approx.), with support from the Analyst (Finance). Negotiate and finalise bespoke contribution agreements and Grant-funded...

European Bank for Reconstruction and Development

the very best by our people. Our FP&A Finance Associates are responsible for supporting annual planning, forecasting... by growing organically and through strategic M&A. We are proposing that our new Shared Finance Centre will house...

Nomad Foods

and analysis to support scenario planning and sensitivity analysis. Material variances to Budget, latest forecast and Prior Year...The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve...

Experis

of value-for-money and good governance objectives. The post-holder will be a first point of contact for finance matters...; with large groupings in HR, Finance, and School/College Hubs. Main Duties You will be able to deal with complex systems...

University of Birmingham

across all budget lines, accruals and GRNs. ● Conducts Quality Assurance reviews of uploaded data by data analyst in Power Bi... and their assurance before they are submitted to Finance for processing. ● Produces cost information throughout the programme lifecycle...

AECOM