FINANCIAL PLANNING ANALYSIS jobs in MILTON KEYNES, United Kingdom

function. Our dynamic and fast-paced Financial Planning & Analysis (FP&A) team operates in a high-impact environment. It plays... analysis that drives business decisions. There is a wide scope for this role to grow and develop in the future. Connect...

past results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial... comps. Maintain a strong financial analysis foundation creating forecasts and models. Permanent position with great...

Performing root cause analysis on internal and external data and processes to answer specific business questions and identify... Management skills across data engineering Ability to resolve issues through strong problem solving skills: root cause analysis...

financial and technical reports and business proposals internally and for clients. You will be able to control project change..., and carry out resource planning, proactively adapting to programme and resource changes to ensure client satisfaction...

such as Capital planning and financial roadmap review with meaningful impact on one or more markets across the UK and EU. A key focus... that drive decision making. You will support the Convenience and Finance Teams, by leading or coordinating financial activities...

. You will be responsible for maximising sales and providing analysis and insight into sales performance. This role will report directly... all branches. Resolving customer problems as needed. Ensure the planning and authorising staff holidays are as per company...

and controlling, you will take charge of delivering both the monthly financial reporting and planning processes for the division... controlling for the division, including financial planning, monthly closing activities, and business case evaluations. Leveraging...

all operational financial processes ensuring that all reporting is done appropriately and in a timely manner Analysis of financial... for forecasting, budgeting and mid-term planning Management and negotiation of commercial legal and contractual matters Management...

); covenant compliance reporting, periodic lender presentations Delivery of regular financial planning and forecasting inclusive.... Ownership of all financial reporting matters, including the Annual Report and Accounts of the Group and its subsidiaries...

planning, product evaluation, advanced testing processes and buy vs. build recommendations. Works closely with business users..., business analysts and team members to understand the business requirements that drive the analysis and design of quality...

) You will have strong financial planning and analysis experience Experience regarding the month-end close process and manufacturing variances... of manufacturing and supply chain accounting for UK Savory Flavors. This includes financial accounting for month end, budget...

analysis. Skills in strategic planning and financial analysis Must be able to adapt quickly to change, have an open mind... price trackers. Prepare analysis of inventory costing to ensure accurate stock valuation Provide adhoc financial support...

planning, analysis, and decision-making support. Finance Analyst Support financial analysis to support decision-making... Assist in budgeting and forecasting processes Develop financial models to aid in planning Prepare detailed reports...

implementations. Conducts root cause analysis of recurring problems for defined projects or major incidents. Prepares, approves..., Planning & Implementation and Innovation in Business-to-Business Products & Services. Unisys was recognized as a Top 100...

for financial analysis, experience with ERPs (Oracle, D365) is preferred · Must have strong analytical skills and strong attention... will provide technical accounting, financial reporting, operational accounting and business finance support for Fanatics...

function is a vital link in the organisation, responsible for strategic financial planning and analysis, measuring performance... now. Fanatics is committed to responsible planning and purchasing (RPP) practices, working with its business partners...

functions Excellent proficiency in the use of spreadsheet programs and other software applications for financial analysis... will provide technical accounting, financial reporting, operational accounting and business finance support for Fanatics...