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Senior Financial Planning Analyst (ID: 95548) Don't show me jobs with titles like this

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Recruiter
Migration Don't show me jobs from Migration
Salary
From £85,000 to £100,000 per year
Location
South West London Don't show me jobs in this location
Job term
Permanent
Job hours
Full time

This is an AMAZING opportunity to work for one of the fastest growing companies in the world! With a brand name known accross the globe this really is one of the hotest companies on the planet to work for right now with no plans on slowing down its growth, rather the opposite! The role is based in the UK but working accross EMEA. The purpose of the role is to provide effective financial and analytical insight to allow the business to continue its high growth trajectory.You will be responsible for the financial plans of various complex products that will necessitate the need for a background in advanced modelling, strong business partnering and understanding of liquidity and capital requirements. Other key duties include: * Knowledge on how to build a financial model for a credit product. * Ability to tackle complex data problems and understands risk metrics. * Ability to understand the credit PL and BS and build models to track behaviours for targeting and segmentation. * Understanding vintage curves and their impact on overall P and L, portfolio segmentations for risk and losses and repricing etc * Key aspects of the job are focused on building the strategy to grow the business and identifying the KPIs behind this and being able to build and understanding early warning indicators to identify changes in behaviour. There will also be a responsibility to drive optimal decision making through extensive financial and quantitative analysis and modelling. Ideally you will have 3+ years work experience within either a high growth retail financial services or technology company. Technical Skills required are: SQL (this is a must), Advanced Excel, financial modelling. You will ideally be a graduate with a 1st / 2:1 (BA/BSc) or have an MBA or advanced finance related professional qualification (ACA/CIMA). You will also have a good attention to detail, be confident and articulate. Due to the response we expect only successful applicants will be contacted. financial planning and analysis

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Reference
FP&AANST_1336991510

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Financial Analyst (ID: 121792) Don't show me jobs with titles like this

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Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £40,000 to £40,000 per year
Location
Surrey Don't show me jobs in this location
Job term
Contract
Job hours
Full time

A leading global company has an immediate requirement for a Financial Analyst to join them on 12 month fixed term contract. Working as part of the expense Planning and Control team, your key responsibilities will include managing the annual expense planning and forecasting process for all cost centres and setting divisional targets, the delivery of the expense plans by regularly monitoring and challenging expenses (both directly incurred and allocated from the service divisions), providing expense information for all retail channels and liaise with key stakeholders to ensure needs for data and support are met. You will also manage the delivery of the month and quarter end reporting processes, including the timely and accurate submission of accruals, allocation percentages and variance reports to management accounts and the timely and accurate provision of expense reports to the business. The person: to apply for this role you will have previous budgeting experience ideally with a large organisation; any previous experience of using SAP would be beneficial.

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Reference
2251907

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Financial Analyst (ID: 121740) Don't show me jobs with titles like this

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Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £35,000 to £40,000 per year
Location
Lancashire Don't show me jobs in this location
Job term
Contract
Job hours
Full time

Our client, a well known Distributor of branded goods, is looking to recruit a qualified Financial Analyst to work in its Commercial Finance team. Candidates will need to possess solid management accounting skills as they will be liaising with the Financial Accounting team to review the UK P&L, month end process and make the necessary adjustments, support the planning process; producing monthly forecasts, budgets and assisting with the strategic and operational plan. You will also work closely with the Sales teams to monitor stock levels, minimising margin leakage and assist with the delivery of sales targets, pricing and discounting activity. You will ideally have held a business partnering role or possess experience working alongside non-Finance teams previously. Advanced Excel skills including pivot tables and v-look ups are essential. This is a truly commercial role with the potential for the role to go permanent in the future.

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Reference
2251853

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Financial Analyst (ID: 121831) Don't show me jobs with titles like this

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Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £45,000 to £50,000 per year
Location
London Don't show me jobs in this location
Job term
Permanent
Job hours
Full time

A luxury Retail company is looking to recruit a Business Analyst for its Emerging Markets team. My client is looking for someone with passion and the ambition to work for a fast-paced, rapidly growing and evolving organisation. Main duties: lead the consolidation of financial reporting and analysis for the business in emerging markets; budgeting and forecasting across the region, identifying key trends and presenting results to senior management; analysing the budget plans and making recommendations in line with company expectations; you will work alongside the Retail and Wholesale teams within emerging markets and be expecting to liaise on a daily basis with senior management and group finance; month end review and reporting in line with company standards and develop consistent practices and procedures; identify and analyse trends, linking these with the Planning and Merchandising teams. Candidate must have: ACA/ACCA/CIMA qualification; previous experience working within retail; excellent knowledge of SAP and strong Excel skills.

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Reference
2251949

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Financial Analyst (ID: 121790) Don't show me jobs with titles like this

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Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £15 to £16 per hour
Location
Berkshire Don't show me jobs in this location
Job term
Contract
Job hours
Full time

Our client, based in the heart of the Thames Valley, in very prestigious offices in Reading, which has a global presence internationally, is seeking an experienced Financial Analyst to join the Revenue Reporting team. They are seeking candidates who can demonstrate the ability to work in a large commercial organisation who are used to a fast-paced environment & offer a part-qualification level of education. Your role will include, but not be limited to: provide reporting, analysis and sales data management support to the Revenue Planning Analysts and Manager, to support performance analysis & building future forecasts; ensure robust administration and accounting of sales investments, especially promotions; run the period close process for the various business units, in respect of sales promotion spend; run the accruals management process for the business units & review costs and spended for each unit; own data reporting for the Channel, namely the provision of several standard reports on a weekly & monthly basis, plus ad hoc requests; become the team expert on the reporting systems & provide coaching to the rest of the team; support the Planning Analysts to translate sales account initiatives into accurate sales data forecasts in the system, for promotions, new products & other initiatives; own the construction & maintenance of various spreadsheet tools used by Account teams to plan future business with customers; conduct pieces of performance analysis for the team. This role would therefore suit individuals who are part-qualified ACCA/CIMA/ACA who have some demonstrable commercial accounts experience and intermediate Excel skills. My client offers an immediate start for the right individual, and there is the potential for this role to be extended. Please contact me for further information of this superb opportunity to join a recognised brand name client.

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Reference
2251905

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Financial Analyst (ID: 121804) Don't show me jobs with titles like this

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Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £40,000 to £45,000 per year
Location
Hertfordshire Don't show me jobs in this location
Job term
Contract
Job hours
Full time

Reporting directly to the Commercial Finance Manager the role is split equally between providing business partner support to the Marketing team as well as responsibility and management for the businesses testing programme. Key duties include: providing appropriate commercial analysis to enhance the return on investment for marketing spend; planning and reforecasting the marketing and advertisement budget; producing monthly management accounts for the revenue and capital budgets; assessing the viability and reviewing of the performance of marketing campaigns, marketing promotions and brand launches through the use of the testing programme. Essential criteria: at Finalist level or qualified CIMA/ACCA/ACA; highly numerate; business-facing experience in a commercial finance department, preferably multi-site retail; proven ability to communicate effectively with Managers and internal stakeholders at all levels.

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Reference
2251920

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Financial Analyst (ID: 121840) Don't show me jobs with titles like this

Standard job
Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £32,000 to £38,000 per year
Location
Norfolk Don't show me jobs in this location
Job term
Permanent
Job hours
Full time

Reed Finance is exclusively sourcing candidates to join our client in a unique and newly created position as a Financial Analyst within its Corporate Finance Function. Working in a challenging team, reporting to the MD, this position will offer exposure to the board and senior management and will play a key role in driving the strategic direction of the group. You will cover a broad spectrum of corporate finance activity working closely with other Analysts but providing support directly to the MD. The role will be working for the business delivering new business initiatives, strategic planning and providing insightful analysis to the business. For further information on the specific nature of the role please respond to the contact details below. Ideally an ACA/ACCA, practice trained you will possess advanced problem solving skills combined with an excellent academic record and the ability to present at the most senior levels of the business. Requirements: strong Excel skills; highly numerate; strong writing skills; strong communication skills, both verbal and written.

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Reference
2251959

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Financial Planning and Analysis Manager (ID: 121769) Don't show me jobs with titles like this

Standard job
Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £70,000 to £80,000 per year
Location
London Don't show me jobs in this location
Job term
Permanent
Job hours
Full time

Our client, a Global Insurer based in Central London is seeking a Financial Planning & Analysis Manager (CIMA/ACA/ACCA). The role: the purpose of this role will be to partner with the Senior Business leaders and serve as the primary liaison with respect to Finance, ensures that senior management are supported in the following key areas: a clearer definition, consistency and visibility of KPIs, detailed dashboard views, management decision and analytical reporting focused on the planned strategies, production of analytical review and commentary to support analysis and measurement of local strategies throughout the year, with comparisons of prior and budget. The person: candidates will be qualified CIMA/ACCA/ACA with extensive financial planning & analysis experience ideally within the insurance environment however Financial Services would of consideration. The benefits: an exciting opportunity to really shape this new role with an organisation which can offer defined career progression within this ever changing environment. Due to the high amount of interest that we receive unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.

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Reference
2251884

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Financial Planning & Analysis Manager (ID: 100441) Don't show me jobs with titles like this

Standard job
Recruiter
Migration Don't show me jobs from Migration
Salary
From £65,000 to £75,000 per year
Location
South West London Don't show me jobs in this location
Job term
Permanent
Job hours
Full time

A brilliant opportunity has arisen to join this huge global brand's EU Financial Planning & Analysis (FP&A) team focused within the UK business unit. The company is a fortune 500 company which spans the globe and has one of the most dynamic, positive and modern attitudes to employment and the workplace. The purpose of the role is to provide effective financial control and analytical insight to allow the business to continue its high growth trajectory. You will be responsible for the financial plans of complex payment products that will necessitate the need for a background in advanced modelling, strong business partnering and understanding of liquidity and capital requirements. You will also as part of the team produce weekly, monthly and quarterly forecasts, review the monthly results, and analyse KPIs, P&L, and Balance Sheet variances to forecast. There will also be a responsibility to drive optimal decision making through extensive financial and quantitative analysis, including P&L, Balance Sheet, Cash Flow and Net Present Value modelling. Ideally you will have 5+ years work experience within either a high growth retail financial services or technology company, a strategy consulting co or investment banking/investment research organisation. Technical Skills required are: Advanced Excel, financial modelling, Microsoft PowerPoint. Knowledge of SQL is essential and Visual Basic is desirable but not required. You will ideally be a graduate with a 1st / 2:1 (BA/BSc) and have an MBA or advanced finance related professional qualification (ACA/CIMA). You will also have superior intellectual and quantitative analysis capabilities and an intense attention to detail. Due to the response we expect only successful applicants will be contacted. financial planning and analysis

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Reference
FP&AMgr_1337093526

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Senior Financial Analyst (ID: 121842) Don't show me jobs with titles like this

Standard job
Recruiter
GAAPweb Don't show me jobs from GAAPweb
Salary
From £50,000 to £55,000 per year
Location
London Don't show me jobs in this location
Job term
Permanent
Job hours
Full time

As part of a world-leading Media Group, this international & EMEA division operates on a global scale specialising in the delivery of news, technology, sport & entertainment to the Broadcast sector. Continued technology developments, new channels to market & a reputation for service & quality have ensured ongoing business expansion. As a result, a high profile role exists for a commercially focused Senior Financial Analyst to support a key Sales & technology projects area. Your brief includes: preparation & presentation of sales & technology budgets, forecasts & trend analysis; development of best-in-class business practices, building role into a true business partnership; financial analysis of month end financials for presentation to SMT, Directors & Managers; monthly presentation of revenue, profit & flash reporting & costs/overheads; project W-I-P performance analysis across 15 major jobs & technologies; review of key financial processes & performance improvement to impact on revenue & margins. Additionally, you will support ad hoc & special projects including financial analysis & modelling. As a qualified Accountant demonstrating strong financial planning, analysis & budgeting experience, ideally gained within an international business with global operations, you will demonstrate exceptional commercial acumen, Excel modelling & business partnering skills. The group offers continued career development opportunities.

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Reference
2251961

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