and contribute to planning and forecast presentation decks for senior stakeholders Track actuals versus forecast, clearly explaining... requests Process reviews and improvements The ideal candidate is ACA/CIMA qualified, has strong FP&A experience within the...
from Director through SVP and key C-suite level decision makers including CFOs, CROs, and senior leaders in supply chain, workforce... President / Senior Vice President buyers, Track record of overachieving sales quota & targets, including demonstrated history...
department is running optimally and profitably. Responsibilities: Work closely with FP&A to develop and track the right... consulting Experience in B2B services, in a commercial/revenue operations role Proficient in HubSpot Excellent senior...
. About you A solid FP&A background within the Asset Management sector, with a clear understanding of industry practices and regulatory... with senior internal and external stakeholders Proficiency in Anaplan and PowerBI beneficial Qualified accountant ( ACA, ACCA...
and reports to the Senior Finance Director Advanced Wound Care, Europe. You will be a trusted and relied upon partner, respected... sharing your business knowledge and commercial acumen with the FP&A team members to build enduring capability. Key...
costs - to support value creation in a scaling environment. You will be working with senior stakeholders across operations... to maintain financial discipline. Process & Performance Improvement Contribute to strengthening FP&A processes as the business...
commercial business partner to senior stakeholders. Based in the city of London on a hybrid basis, this is a fantastic... efficient processes and high-quality execution. Partner with senior stakeholders to support month-end, year-end, and statutory...
. Commercial and Pricing acumen, FP&A, strategic business partnership, and building a top talent team for the future. Demonstrated... leadership experience, including significant exposure to senior management roles within large, complex, multinational...
Finance Analyst to support performance insight and decision-making across the business. The Role Reporting into senior... and analysis on monthly management reports and variances Work closely with the Commercial Finance Manager and Head of FP&A on ad...
Finance Analyst to support performance insight and decision-making across the business. The Role Reporting into senior... and analysis on monthly management reports and variances Work closely with the Commercial Finance Manager and Head of FP&A on ad...
closely with senior finance leadership and provide clear insight across both operational and strategic finance. The Role... Reporting into senior finance leadership, the Finance Analyst will support performance reporting, forecasting, and business...
Head of Syndicate Accounting & Reporting is a senior leadership position responsible for the strategic direction... collaboration with key business areas, including actuarial, underwriting, risk and compliance, FP&A, and group finance, to support...
directly with senior stakeholders across ventures and central functions, helping improve clarity, accountability, and decision..., FP&A, Commercial Finance or Management Reporting role within a fast-paced environment. Commercially minded...
closely with senior finance leadership and provide clear insight across both operational and strategic finance. The Role... Reporting into senior finance leadership, the Finance Analyst will support performance reporting, forecasting, and business...
Responsibility for delivery of reporting, planning and analysis of operating expenses across the business. As a senior leader... within the FP&A function, the role partners closely with managers and leaders throughout the business to drive cost transparency...
Finance Business Partner to join their growing team in Central London. Reporting into the Senior Finance Business Partner... & Target Setting Set annual net rent budget and define Real Estate team targets. Collaborate with FP&A to align key budget...
partners closely with senior leaders to provide financial insight, challenge decision-making, and translate strategy... in Finance Business Partnering, FP&A or Commercial Finance Strong analytical capability with the ability to influence non...
accounts, FP&A, audit and treasury and will be a meticulous professional with a keen eye for detail and a passion for building... of the utmost integrity and will provide inspirational leadership to a department of 15. As a key member of the senior...
reconciliation and managing the timely month end submissions of reporting files to FP&A. This will also involve managing month ends... management accounts before the Senior Finance Manager reviews at a higher level. Ensuring timely completion of a month end...
in various calls with senior management, including the CFO, Business Heads, and FP&A leads, ensuring effective communication... and decision-making across the firm. You will be at the forefront of financial analysis, partnering with senior leaders to enhance...