FORECAST PLANNING ANALYSIS MANAGER jobs in United Kingdom

Job Posting Title: Senior Manager - Forecast & Planning Req ID: 10085671 Job Description: This role is based in... and client-specific reports, and executing Financial Planning & Analysis policies and procedures. Lead and manage a team of 6 (1...

The Walt Disney Company

Job Description General Summary: The Senior Manager is a key member of Vertex's Financial Planning & Analysis team... range of possible outcomes. Drives the financial planning process for responsible functions (budget, forecast, long range plan) to provide...

Vertex Pharmaceuticals

This role is the lead the PAYM P&L within the mobile FP&A team, with DOA / cover for the Senior Finance Manager, Mobile FP... decision making. At month end, interpret financial performance vs. target and produce detailed variance analysis...

BT

We are seeking a dynamic and experienced Financial Planning & Analysis Manager on a 12 month fixed term contract..., to play a pivotal role in ensuring the financial health and stability of our organisation by overseeing the planning, analysis...

OneSavings Bank

Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic... complex financial models to forecast business performance and assist with strategic planning. * Analyze current and past...

Ebury

Job Description: The Assembly Finance team is seeking a detail oriented and driven Senior manager, FP&A. The Senior... manager, FP&A role provides an opportunity partner with key stakeholders across the company. In this position, the Senior...

Assembly Global

The Assembly Finance team is seeking a detail oriented and driven Senior manager, FP&A. The Senior manager, FP&A role... provides an opportunity partner with key stakeholders across the company. In this position, the Senior manager will Support the...

Assembly Global

FP&A Manager £60-65k Chester based This is a fantastic opportunity to join our fast growing Commercial Finance... team. As we’ve grown so has the demand for further insight, analysis and accurate reporting. We are looking for someone who...

Brunning & Price

The Financial Planning & Analysis team provide analysis and insight on the Macquarie Asset Management business, taking.... In this role you will assist with the preparation and analysis of the group's forecast and budget...

Macquarie Group

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...

Invesco

BUSINESS ANALYSIS MANAGER Your Manager: Pat Pumthong, Head of Business Planning & Analysis. Team: Finance...: Strategic planning and business review. Lead the delivery of long-term sales forecast, impairment test and business reviews...

Due to recent transformation projects, we're recruiting a Financial Performance and Analysis Manager. You'll... performance indicators Deliver regulatory reporting Develop and maintain the budget and scenario planning models Business...

Element Recruitment

. What you will be doing As Senior MI and Planning Manager you will manage the Planning and Analysis team within the wider Savings function...We have a great opportunity to join our Savings team as a Senior MI and Planning Manager this is a brand new role...

OneSavings Bank

and recommendations to optimise resource by providing planned vs actual analysis to improve planning accuracy. Play a pivotal part in the... suppliers to ensure Resource planning owned systems are in working order, provide PIR analysis to quantify the impacts of any...

Virgin Money

Planning Manager in Chichester, West Sussex Location Chichester, West Sussex Salary Negotiable Contract Permanent Save... job Remove job Demand Planning Manager Chichester Permanent ARM are delighted to be supporting one of our clients in...

Advanced Resource Managers

As an Financial Planning and reporting Manager you will be a valued person proactively driving and owning financial... and capacity drivers and provide variance analysis of actuals compared with budget and forecast Provide analysis to facilitate...

KennedyPearce Consulting

Planning Manager to play a pivotal role in shaping the next chapter of our success. Your Team Imagine a vibrant and dynamic... for even greater achievements. Your Role As a Financial Planning Manager, you'll be at the helm of budget management, forecasting...

Boohoo