FINANCIAL PLANNING ANALYSIS jobs in CAMBRIDGE, United Kingdom

Operations Finance team. Point of contact with the central Financial Planning and Analysis and Controller functions. Support... financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE...

& Planning Analyst to join our finance team. The successful candidate will play a key role in financial planning, analysis.... Responsibilities Financial Planning and Analysis: - Develop, implement, and maintain financial models to support strategic...

of corporate financial law and risk management practices ● Strong data analysis and forecasting methods, using FPA&A software... analysis of CT scans, blood biomarkers, and clinical results from patients with a range of complex lung and heart conditions...

financial planning, budgeting and analysis, management accounting, and statutory accounting, including the annual audit, tax...Financial Controller Location: Cambridge, UK, with hybrid working Salary: £64,000 – £68,000 p.a. full-time equivalent...

operations globally. It is also tightly integrated with Anaplan, used for Demand and Supply Planning. As such, Oracle EBS... the business analysis, impact analysis, prioritization and delivery of enhancements and projects in collaboration...

. Undertake financial modelling, scenario planning and business case preparation to support effective decision making, leading... the business's strategic and financial objectives. The role will report into the Finance Director and will be responsible...

Are you a qualified finance professional with experience of enterprise planning and reporting? Do you have a track... to work as part of the Group Planning and Business Performance team based in Cambridge. About AstraZeneca At AstraZeneca...

collaborate closely with the Commercial Finance Director, supporting the CFO and Department Management Teams in financial planning... a pivotal role in providing strategic, management, and operational financial support. With the recent implementation of the...

and EMK. Provide analysis of financial performance and any recommended actions to be taken on areas of opportunity or risk... team on key financial processes including revenue recognition and any significant cost analysis as required. Provide any...

to support all activities. Planning and Budgeting KPI tracking, trend analysis and interrogation of results at all levels... teams across the charity, you’ll be planning, managing and delivering direct marketing campaigns across a range of media...

based models for sales forecasts and target setting working closely with the Financial Planning and Analysis team Perform... with the ability to present research notes and analysis papers in a compelling and visual manner with a focus on clarity...

for the School and its departments, covering business partnering and business planning, management reporting and analysis... responsibility for management reporting and analysis, financial performance delivery and investment decision support. Develops...

in areas such as Project Management Office (PMO), Project Management (PM), Business Analysis, and Project Analysis... qualifications tailored to your skillset including Agile Project Management, BCS Business Analysis, plus so much more 🎓 Mentoring...

/ Certifications: Bachelor’s Degree in a financial-related field Experience: +7 years of Financial Analysis / Planning.... Monitor budget performance and variance analysis. Forecast future financial performance based on industry trends and business...

now looking for a Commercial Performance Analyst to join the Performance and Planning team at Abcam! Performance & Planning is part of the wider... & Planning team and partnering with commercial leaders within the business, you will be responsible for improving global...

now looking for a Commercial Performance Analyst to join the Performance and Planning team at Abcam! Performance & Planning is part of the wider... & Planning team and partnering with commercial leaders within the business, you will be responsible for improving global...

offerings. Undertake financial modelling, scenario planning and business case preparation to support effective decision making... with the Services management team to provide guidance, commercial insight and technical financial skills to support the...