FINANCIAL PLANNING AND ANALYSIS jobs in SOUTH EAST, United Kingdom

A fantastic opportunity has arisen for a newly created Financial Planning & Analysis Manager (EMEA... Prior experience in financial planning, business analysis, price management and KPIs By applying you will be registered...

across our portfolio. Reporting directly to the VP of Finance, you will be responsible for overseeing financial planning, analysis.... Requirements - A professional accountancy Qualification - Experience in financial planning and analysis, preferably...

We are looking for: We are looking for our next Financial Planning & Analysis (FP&A) Analyst / Management Accountant supporting our Marketing team based in our Henley-on-Thames... office! Your Team: The Financial Planning & Analysis (FP&A) is part of the Global Finance team. This team serves as the...

Domus are on the lookout for a Registered Manager in Strood, Kent to lead a dedicated staff team across Supported Living services developed for adults with Learning Disabilities. Reporting into the Operations Manager, you will be responsibl...

I am working on behalf of a domiciliary care provider that requires A Registered Care Manager based In Walsall. This is an exciting opportunity for an experienced and motivated individual with a passion for caring to help lead the growing d...

** Responsibilities You will provide guidance on financial planning and analysis, directing internal audit, ensuring proper development.... We are seeking a strategic Director of Finance Planning and Analysis with a strong analytical mindset to lead the FP&A function...

Council for financial planning and analysis activities Balancing the Council's corporate interests with the local service.... We are looking for an experienced and ambitious finance leader to join us as our Chief Financial Officer - Financial Analysis and Business Partnering...

The Financial Planning Manager for our housing association will be responsible for developing and implementing the 30... be deputy to the Head of Finance & Treasury. The key responsibilities of the successful Financial Planning Manager...

successful candidate will be responsible for financial planning and analysis, providing critical support to the business. This is a 15... financial planning and analysis function Collaborate with cross-functional teams within the company Support ad-hoc projects...

. You will oversee the production of regular MI reports and comprehensive financial analysis for relevant business areas, evaluating key... reporting and financial analysis of the expense performance on a monthly, quarterly, and yearly basis. You will take ownership...

. You will oversee the production of regular MI reports and comprehensive financial analysis for relevant business areas, evaluating key... reporting and financial analysis of the expense performance on a monthly, quarterly, and yearly basis. You will take ownership...

their Financial & Operational targets by performing eCommerce analysis on specific KPIs, Business case analysis, NPV/ROI analysis...: Conduct financial analysis to help inform Go/No Go decisions on business cases. Deliver eCommerce KPI analysis. Deliver...

Forward thinking with a flexible attitude An excellent communicator; skilled in translating financial or complex analysis in a simple... for delivering on exciting projects by providing insightful analysis—utilising multiple data sources and visualisation techniques...

our financial planning systems and will seek to develop our use of Oracle EPM to deliver best-in-class in-year planning... priorities. This exciting role gives a high level of focus to our in-year planning processes with a fantastic opportunity...

accurate attendee projections for onsite logistics planning. This includes maintaining and tracking projections... by providing attendee projections across all attendee types, including paid and complimentary, for onsite logistics planning...

over time, produce trend analysis on historic performance to inform capacity planning Monitor performance against legal... or Financial Services Experience with Performance Coaching, Performance and Capacity Planning, Resource Planning. Excellent...

and lead on "what-if" scenario planning. To provide detailed analysis of contractors’ programmes. To lead on integrating... us about some of our recent pledges for Women's Equality and being a 'Disability Confident' and 'Inclusive Employer’. With Planning Engineer...