Search Results: 1,143 vacancies
As FP & A Analyst you will carry responsibility for monthly consolidation of the Correla Group financial performance. You will engage with... ...teams to develop a deep understanding of variance to forecast, highlighting key risks and opportunities, making anactive contribution...
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Holiday work
Flexible hours
...As FP & A Analyst you will carry responsibility for monthly consolidation of the Correla Group financial performance. You will engage with... ...teams to develop a deep understanding of variance to forecast, highlighting key risks and opportunities, making anactive contribution...
Suggested
Holiday work
Flexible hours
A FTSE listed industry leading business with a large finance function.
Drive forecast and plan gross margin and overhead forecast accuracy improvement and analysis - getting tools in place to help the operating companies.
Drive more automation and streamlining of finance...
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About this opportunity
The Finance Analyst plays an important role for the UKI team and the EMEA Finance department... ...using Business Objects BI reporting tool that help improve the forecasting process and tools as required
Collaborate with Commercial...
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Local area
Worldwide
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...Job Description
Job Purpose: The Treasury Analyst plays a pivotal role in supporting by providing exemplary service to the Treasury... ...operational bank accounts.
Compile quarterly summary economic forecasts, including FX rate & inflation forecasts.
Perform daily treasury...
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Interim role
Overseas
Flexible hours
...business based near Kidderminster as they look to recruit a Finance Analyst / Management Accountant to join their finance team in this... ...cost variances
Assisting with production of annual budgets and forecasts
Skills, abilities & behaviours
Experience of working in a...
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Work from home
£45k per annum
...LOYALTY ANALYST SOUTH BIRMINGHAM (hybrid)
Up to £45,000 + benefits
Supporting customers across the UK both in-store and online,... ...actionable insights and presenting back to non-technical teams.
Forecasting promotional performance to the finance team.
YOUR SKILLS...
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Hybrid work
...Job Description
PMO Analyst (Financial Services)
Our clients is a financial services organisation who are currently seeking a PMO... ...across the portfolio of projects
Support budget cost tracking, forecasts and actuals, working with the designated Project Accountant
Develop...
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...business
About Our Client
A FTSE listed industry leading business with a large finance function.
Job Description
Drive forecast and plan gross margin and overhead forecast accuracy improvement and analysis - getting tools in place to help the operating companies...
Suggested
Work at office
Local area
Hybrid work
£24k - £28k per annum
...Finance Analyst
£24,000 - £28,000 + generous benefits package
Cheltenham - hybrid/flexible working available
We are currently... ...accounts, dashboards, and key performance indicators. Engage in forecasting cash analysis and levies while fostering strong relationships within...
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Hybrid work
Flexible hours
...The role of a Commercial Analyst is to provide management with the analytics that measure product profitability and support the development... ...will be responsible for developing and maintaining cashflow forecast models and the assumptions that feed into them. The analyst will...
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Flexible hours
Working Monday to Friday
...Job Description
The keys responsibilities of the Finance Analyst will be
Prepare accurate financial reports for senior management... ...analysis to assist in decision making.
Manage budgeting and forecasting processes.
Ensure compliance with financial regulations and...
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£31k - £41k per annumEstimated
...Diagnostic business within Specialty Diagnostics Group.
Seeking an Analyst who will be an integral part of PDX FP&A team to support the... ...and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)...
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Permanent employment
Work at office
Flexible hours
Thermo Fisher Scientific Inc.
Birmingham
2 days ago
£31k - £40k per annumEstimated
...have on offer.
We are currently looking for an experienced FP&A Analyst to join our team based in Solihull, Birmingham (hybrid working... ...group wide planning process, including annual budget and forecasts. Working with finance teams across Business units to ensure consistency...
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Permanent employment
Work at office
Hybrid work
Holiday work
£25k - £30k per annum
...support to the Property Team by assisting Investment Managers and Analysts with all Property Team related tasks. Assisting Investment... ...information requests.
•Assisting Investment Managers with cashflow forecasting and risk management meetings.
•Regular attendance across the...
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Hybrid work
2 days week
£45k per annum
...database for better understanding of the customer database
Forecasting promotional performance to the finance team.
Excellent skills... ...stakeholder engagement, stakeholder management, insight delivery, loyalty analysis, loyalty analyst, loyalty, acquisition, retention, LTV
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Permanent employment
Work at office
Hybrid work
£53k - £63k per annum
...part of the Corporate Treasury Department, the Senior Treasury Analyst reports to a Treasury Manager in the U.S. and will support Northrop... ...behalf of various Corporate entities)
Prepare quarterly cash forecast for cash pool balances
Foreign exchange contracts (spot);...
Hybrid work
Flexible hours
...Role Introduction
The COGS Financial Analyst will be responsible for managing financial aspects of cloud operations, and more broadly... ...teams to ensure cost-efficient use of resources. Ensuring that forecasts are accurate, up-to-date, and that spending is in line with forecasts...
Contract work
Holiday work
...Overview of the role As Supply Chain Analyst, you will ensure consistent supply of stock of Key Pharmaceuticals products. Assisting... ...purchase order status with manufacturers
Assist with monthly forecasting activities to ensure accurate stock management
Resolving delivery...
Part time
Work at office
£50k - £60k per annum
...variances and identifying trends.
Provide analysis of trends and forecasts and recommend actions for optimisation.
Recommend actions by... ...cross-functional projects and teams.
A successful Business Analyst - Finance should have:
A good understanding of financial...
Hybrid work
