will support the Finance Director and Head of FP&A to report and analyse results across its UK and International offices.... Support senior managers to deliver group objectives. Who we’re looking for Accuracy and attention to detail Excellent...
Job Description FP&A Manager – Commercial 14 month contract Hybrid role in Paddington: 3 days onsite, 2 days... from home ASAP start General Summary: The Manager FP&A – Commercial is the Operating Expense lead in Vertex...
queries and projects and providing support to the business heads, senior management, CFO and FP&A team Regulatory... Planning (WP) ExCo member, WP senior management team, alongside ongoing CBAM monthly deliverables, leading forecasting...
People team, the CFO, Director of Group FP&A and Group FP&A team Implementing and adhering to the Group's internal controls... Strong interpersonal and communication skills, having the confidence to communicate clearly with senior management and cross-functional...
always on the lookout for talented FP&A Managers who share our vision and values. If you don't see a current opening that matches... targets. Prepare and present financial reports to senior management and stakeholders. Identify and implement process...
Position Title: EPM Senior Consultant Project Duration: 6 months Remote or Hybrid: Hybrid location : London... technologies in the market and On-Premises Hyperion Suite, Essbase 21c, OAC etc. · Strong functional understanding of FP...
This role will provide essential support to the FP&A Manager in the execution of various critical tasks, primarily... for a highly motivated individual who is eager to advance their skills in Financial Planning & Analysis (FP&A) as well as finance...
to senior stakeholders and managing relationships Experience using FP&A tools and advanced Excel modelling. Commercial acumen...Job Description: This role will provide essential support to the FP&A Manager in the execution of various critical...
requirements of the Group within the ICARA review document including cross-function interaction with Operational Risk, FP...-technical stakeholders. Strong interpersonal skills with the ability to challenge, influence and manage senior stakeholders...
and opportunities in the financial accounts to ensure clear visibility at all times. Work with FP&A and Business Partnering to ensure... and hybrid working model Proven work experience in a senior finance role. Ability to demonstrate the understanding of monthly...
UK&I Reporting Team to provide variance analysis and other adhoc information as required by EMEA FP&A/RCT. Working... to share with senior client leads/directors and work with the business to ensure accounts are profitable. Flagging areas...
, we are defining a new structure for the FP&A team in which a Finance Business Partner will partner with select Studios and bring FP...&A support to the next level. Reporting to the Finance Business Partner Manager, this role offers exposure to senior management...
where required). As a senior member of a strong proactive Commercial unit, you will be expected to deliver consistent commercial analysis... revenue forecasts, providing a detailed understanding of any variances, supporting FP&A and leadership teams in providing...
, we genuinely want you! What You'll Be Doing The Financial Control Manager is a senior role in Moonpig reporting to the Head... flow and balance sheet forecasting, and assisting FP&A teams more generally with budgets and forecasts. Ad hoc...
of 2,400+ buy-side customers and 300+ banks worldwide. Markets Finance is looking for a senior finance professional... and the business, specifically partnering with FP&A and Strategy teams to deliver best in class analysis and processes...
in delivering EPM Solutions or IT projects with at least 6 years of experience with Focus on FP&A and Supply chain planning on the... and building Financial Planning & Analysis (FP&A) and Supply Chain Planning solutions within the Anaplan platform. As an Anaplan...
-suite level decision makers including CFOs, CROs, and senior leaders in supply chain, workforce, and other business... challenges faced by Public Sector/Transport organisations today. Shown success selling into Vice President / Senior Vice...
Standard Formula calculations), working with wider TMHCC teams including Syndicate team, Finance Operations, FP&A, Tax, Group... into regulatory review packs, CFO performance reports and approval memorandums for presentation to senior management at regulatory...
. The Commercial VPs for the Americas, APAC and EMEA along with a Senior FP&A Manager will report to this new SVP... Commercial Finance, commercial finance business partners and a CIL FP&A team fostering a collaborative and results-driven culture...
, interacting with multiple disciplines across finance, underwriting, claims, actuarial, IT and senior management located... reporting, retro reporting, regulatory reporting, etc. Analyse results and work closely with FP&A to ensure accurate quarterly...