FINANCIAL PLANNING AND ANALYSIS jobs in LEEDS LS7, United Kingdom

are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business... planning and budgeting, forecasting, analytics, and reporting processes Take the lead on analysis and reporting on financial...

Join Our Team: Financial Planning and Analysis (FP&A) Analyst Location: Hunslet (LS10) (hybrid working) Salary... our financial team and seeking a skilled Financial Planning and Analysis (FP&A) Analyst to play a pivotal role in our strategic...

Variance analysis Work with stakeholders and the Financial Planning & Analysis team to resolve any queries Revenue... exposure to analysis and financial reporting. Whilst some business partnering experience would be desirable it isn't essential...

Variance analysis Work with stakeholders and the Financial Planning & Analysis team to resolve any queries Revenue... that they have gained exposure to analysis and financial reporting. Whilst some business partnering experience would be desirable it isn't...

with senior stakeholders to present and provide accurate financial analysis and insights. Work closely with Finance teams... to provide oversight and review existing financial planning models, ensuring accuracy of submissions. Where possible, candidate...

preparation, analysis and commentary relating to key sales performance indicators, including monthly presentation of financial... and review of budgets and forecasts with Sales controllers and Sales Director · Lead 3 year financial planning, designing model...

skills: Business Analysis experience. CX experience. Some relevant Financial Services experience. Project management...: Leeds, Thorpe Park, Hybrid working. As a Project Manager you will play a pivotal role in forecasting, planning, tracking...

: Conducting financial planning and analysis at group level, planning 3 to 5 years in advance Development and maintanence... experience in financial planning and analysis Strong proficiency in financial modelling and forecasting Excellent analytical...

Information Analysis Reviews business related data such as market share, financial performance, inventory, employee engagement... and knowledgeable planning and catering teams. Delta Hotels by Marriott York, offers a beautiful location steps away from the York...

The 'Head of Delivery' role within Technology at 888 William Hill is responsible for driving the planning..., you will have: · Experience conducting portfolio analysis, identifying dependencies, and managing risks. Expertise in defining, implementing...

: Conducting financial planning and analysis at group level, planning 3 to 5 years in advance Development and maintanence... experience in financial planning and analysis Strong proficiency in financial modelling and forecasting Excellent analytical...

You will take responsibility for projects as a client facing representative of our business from feasibility, through the cost planning process.... Estimating and cost planning to include producing and presenting the final cost plan Tendering and procurement activity...

You will take responsibility for projects as a client facing representative of our business from feasibility, through the cost planning process.... Estimating and cost planning to include producing and presenting the final cost plan Tendering and procurement activity...

business planning documents. Preparation and payment of monthly commissions for the EDU sales team. Monthly reporting.... Working capital reporting and analysis Analysis of accrued and deferred income Ensuring Cash collection targets are achieved...

management and planning, detailed mapping, clean execution and timely completion. With guidance from the district creative... of promotion and markdown placement and business analysis. Facilitate an efficient shipment processing system in which merchandise...

and attention to detail. Proficiency in financial modelling and analysis tools (e.g., Excel, financial planning software... as a strategic advisor to senior stakeholders, providing financial insights and analysis to support decision-making. Develop...

for financial planning and analysis at group level to support the business' strategic goals which include implementation of a new... ERP system where the financial planning will feed directly into. Performing financial planning and analysis to support...