Greater London, London
My client, a well known Online Retail business, is currently recruiting for 2 Financial Planning Analysts ton join their London offices. This role is an excellent opportunity, suitable for candidates seeking to develop their career within a fast-paced financial planning and analysis (fp&A) team. The successful candidate will support the Financial Planning Manager with all aspects of planning and analysis for the business. The role will require the successful candidate to work alongside the marketing and Merchandising teams as well as the Group Operations Management team. Key responsibilities for: delivery of monthly sales reforecast & supporting analysis that actively challenges the business; set up and report against promotional activity to support future planning decisions; track financial kpis & ensure that relevant actions are taken to deliver optimal performance; proactively identify, appraise & recommend business opportunities; translate group forecasts into
7 hour ago thegraduate.co.uk
Manchester
Sellick Partnership is recruiting a talented Commercial Analyst to join a truly world-class team. Based in Manchester, our client is a leading international insurance provider established over 60 years with customers in 190 countries. Due to business growth and the set up of a new department our client is seeking somebody to ensure the financial data needs of the business are fulfilled in an efficient manner and provide value-add analytics to the Business Partners, Financial Planning and Management Reporting teams. In this role you will: prepare presentations which communicate analysis, and performance reporting to key stakeholders; provide all periodic analysis for finance in particular to the Business Partners, Financial Planning and Management Reporting teams; ensure key financial data is robust and maintained to the highest standard to enable fact-based, insightful decision-making; maintain and continually improve reporting; understand key drivers of the different business areas
7 hour ago thegraduate.co.uk
Warwickshire
My international Utilities client is currently looking to recruit a Senior Financial Analyst within its Decision Support team after a large scale is transformation project. Key points to note for this role. Following the recent is transformation, this team is currently involved in setting up and in bedding contracts into the Purchase to Pay process. This role will be involved in the day-to-day work involved in this process, together with managing both senior stakeholder within National Grid and the Suppliers. Managing 1 team member who will be involved in: the hands-on processes; engaging with Senior Stakeholders to manage their expectation around the set up of these contracts, commercials etc and doing the same with suppliers; attending Senior Stakeholder meetings and assisting in discussions around commercials of contracts, ensuring the business is being billed the correct amount etc. Some system implementation experience would be an advantage in order to be aware of possible issues
7 hour ago totallyfinancial.com
Northamptonshire, Northampton
Hudson is currently recruiting an interim Financial Analyst for our professional services client. Covering an internal secondment this is a fantastic opportunity to gain experience in a fast-paced environment that provides transactional services to a number of international financial institutions. You will actively contribute to and assist the Finance department with analysis of financial performance via the production of regular financial reviews. You will be responsible for financial modelling and analysis activities to support monthly performance packs and forecast trends. A confident communicator you will deliver your findings via presentations to Senior Finance team stakeholders and act as a key link between the financial control and business performance teams. Other responsibilities include: reporting of monthly contract revenue, general ledger (Oracle) and revenue recognition. Our client is seeking a qualified or part-qualified Accountant for this post. You will receive an
7 hour ago totallyfinancial.com
Cheshire, Chester
As a result of ongoing wholesale change, our prestigious client is looking to recruit an mi Analyst for an initial 6-months contract. This highly visible role entails mi Analysis surrounding 2 major business areas together with the analysis of existing business plans, requiring advanced budgeting and forecasting abilities. The implementation of financial modelling to support analysis will also form part of your key duties and you will be a key participant in various projects. Overall, this is an opportunity to make effective recommendations towards improving overall business efficiency within a business partnering capacity. To be considered, you will ideally be a fully qualified Accountant with a similar background in partnering roles within a commercial context. Advanced Excel skills are a prerequisite, as is a proactive and highly professional approach. If you are available for an immediate start and fit the criteria outlined, please apply now
7 hour ago totallyfinancial.com
Hertfordshire, Hertford
Management Information Analyst, Watford, Hertfordshire 30,000 - 40,000 + benefits. Our Client, one of the uks best known brands, is currently recruiting for a Management Information Analyst. Working as part of the Operations Finance team, you will support Financial Planning & Analysis and the Operations teams with the provision of data, reports and analysis as required. Key Duties will include: support and maintenance of key finance/operations systems, mainly Excel based; set up, maintain and report from the Budget Model in Cognos including weekly updates and monthly downloads; provision and maintenance of data from various sources and systems); supporting sites with the use of several key Excel based systems and developing those systems as required; providing the Operations and Financial Planning & Analysis Teams with ad hoc data and reports as required; liaising with the it Department as required to ensure all data is accurate
7 hour ago totallyfinancial.com
Lancashire, Preston
Our client based in the Preston area, is looking to recruit an experienced Finance Manager to join its developing business and assist with processing the monthly management accounts pack. The role involves managing the monthly reporting pack for the Accounts function in order to produce accurate information for the Senior Management team. You will also be responsible for a small team and support them in the production of the nominal ledger reconciliations and balance sheet production. Alongside this you will be responsible for the monthly and weekly payroll in which you will be able to demonstrate previous experience. The business is well established and this role is a key in order to support the reporting of the financial information, you must be able to show that you can be adaptable, reliable and strong leader who reports within tight deadlines and can offer commitment for the length of this contract. This is an opportunity to join a stable business and in return for your commitment
7 hour ago totallyfinancial.com
Greater London, London
My client, a well known Online Retail business, is currently recruiting for 2 Financial Planning Analysts ton join their London offices. This role is an excellent opportunity, suitable for candidates seeking to develop their career within a fast-paced financial planning and analysis (fp&A) team. The successful candidate will support the Financial Planning Manager with all aspects of planning and analysis for the business. The role will require the successful candidate to work alongside the marketing and Merchandising teams as well as the Group Operations Management team. Key responsibilities for: delivery of monthly sales reforecast & supporting analysis that actively challenges the business; set up and report against promotional activity to support future planning decisions; track financial kpis & ensure that relevant actions are taken to deliver optimal performance; proactively identify, appraise & recommend business opportunities; translate group forecasts into
7 hour ago totallyfinancial.com
Dorset, Dorchester
Albior Financial recruitment is working with a blue chip client in Dorset who wishes to appoint a Treasury Manager to manage all the businesses vat accounting as well as providing supplementary advice on both employment and indirect taxation as required. This role is also responsible for managing the Divisional Treasury function providing day-to-day transactional services to the businesses whilst ensuring compliance to group policies and procedures. This role would be suitable for a Financial Accountant who has good vat experience. Key responsibilities of the Treasury Manager job will include: manage D&S vat obligations & ensure accurate and timely vat returns are produced; manage all day-to-day aspects of the hm revenue and customs relationship including periodic meetings, audit and information requests on behalf of the division; ensure all banking transactions are completed and updated on a daily basis; ensure timely and accurate monthly reconciliations for all bank accounts
7 hour ago totallyfinancial.com
North Lincolnshire, Scunthorpe
Our client, a high profile Manufacturing business, based east of Scunthorpe, is looking to recruit to the job of Finance Manager. This is an exciting opportunity to join this growing business and to be a key member of the Senior Management team taking responsibility for all site finances and for managing a small team in the uk and reporting to Europe. Key responsibilities will include the preparation of management accounts, financial reporting, budgeting and forecasting, statutory returns including tax compliance and measuring financial and operating performance of the business. In addition to finance you will be responsible for it projects and for overseeing a customer focused Sales team. You will be professionally qualified, (aca/acca/acma) and have extensive financial and management accounting experience and be able to demonstrate strong commercial acumen. A solid staff Manager you will be highly it literate with erp systems exposure. An attractive salary and benefits package is on
7 hour ago totallyfinancial.com
Share on Twitter