CrawlJobs Logo

Financial Planning and Analysis Team Leader

migranthelpuk.org Logo

Migrant Help

Location Icon

Location:
United Kingdom , Dover

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

33590.00 GBP / Year

Job Description:

Part of the Finance team, the Financial Planning and Analyst Team Leader is a rewarding and dedicated role at Migrant Help. You will maintain accurate and appropriate finance records, such are required to meet the requirements on the contracts or grants through which work is funded, in addition to the requirements to meet the strategic and charitable objectives of the organisation. You will assist with periodic financial reports including costing models for bids/grants, cash flows, data analysis, and commentaries. You will provide accurate and relevant information to aid in management decision making.

Job Responsibility:

  • Assist the Financial Planning and Analysis Manager with compiling financial and costing models for bids, grants, and contract tenders, ensuring accuracy and accountability
  • Ensure Migrant Help policies and operating procedures are followed, with meticulous attention to detail
  • Assist with, and on occasion lead on, the preparation of the monthly and quarterly reporting, analysis, and commentary on changes in volumes, trends, and contracts
  • Support key financial processes including monthly segment performance reporting and bottom-up forecasting. Ensure reporting and forecasting timelines and requirements are met
  • Provide support on ad-hoc projects and initiatives as required, to assist with the growing workload across the department
  • Interpret financial information to non-financial managers, providing insights around modelling and scenario planning
  • Support the routine FP&A tasks, assisting other team members as required, acting in a supportive and proactive manner
  • Support identification of opportunities for continuous improvement of financial systems and processes to support the drive for efficiency and standardisation in the FP&A function

Requirements:

  • Strong Experience of Microsoft packages
  • Highly motivated, committed individual with a track record of driving efficiencies and problem solving
  • Effective communication and collaboration, ask the right questions, listen objectively, and consider all information
  • Ability to manage multiple projects
  • Be able to provide documents to show their right to work in the UK (such as Passport, work visa, settled status document, certificate of registration, naturalisation as a British citizen, Biometric Residence Permit etc.)
  • Provide full employment history for the previous 3 years and/or suitable documentation to cover any gaps in employment
What we offer:
  • Our working week is 35 hours per week offering flexibility and work life balance
  • Enhanced family friendly provisions
  • Employees will gain an extra day annual leave per year to a maximum of 39 days, including bank holidays (pro-rata)
  • Option to buy or sell up to 5 days of annual leave
  • Access to Perkbox, an employee rewards and benefits platform with over 9,000 deals and discounts, a range of free perks, employee wellbeing support and other additional employee benefits and recognitions
  • Wellbeing support
  • Migrant Help offers employees a non-contributory pension scheme Migrant Help pays 8% worth of employee salary into the pension scheme

Additional Information:

Job Posted:
February 16, 2026

Expiration:
February 27, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Planning and Analysis Team Leader

Financial planning and analysis

Lead financial planning and analysis for a rapidly growing division of a global ...
Location
Location
Japan , Osaka
Salary
Salary:
10000000.00 - 16000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
February 19, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, or related field
  • 3+ years of experience in financial analysis, forecasting, budgeting, and variance analysis
  • Business-level proficiency in both Japanese and English
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Proficiency in Microsoft Excel and other relevant financial software
Job Responsibility
Job Responsibility
  • Lead financial planning and analysis for a rapidly growing division of a global e-commerce leader in Osaka
  • Develop and maintain financial models for annual operating plans and forecasting
  • Conduct thorough month-end close procedures, ensuring accuracy and timeliness of financial reporting
  • Collaborate with business teams to develop cost-effective strategies for new sites
  • Perform financial analysis to evaluate new business opportunities and assess ROI
  • Prepare and present financial reports to senior management
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
!
Read More
Arrow Right

Analyst II, Financial Planning & Analysis

Are you a detail-oriented and analytical finance professional passionate about t...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
keka.com Logo
7EDGE
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 3–5 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Analysis
  • Strong financial modelling and scenario planning expertise
  • Advanced Excel skills
  • Proficiency in data visualization tools (Power BI, Tableau, QuickSight)
  • Hands-on experience with ERP systems (SAP, NetSuite)
  • Strong knowledge of P&L, balance sheet, cash flow, and IFRS reporting standards
  • Ability to translate business drivers into meaningful financial insights
Job Responsibility
Job Responsibility
  • Partner with business leaders to develop budgets, forecasts, and long-range financial plans
  • Monitor business performance by tracking key financial metrics, variances, and KPIs
  • Build and maintain financial models to assess Business performance, market changes, and strategic initiatives
  • Deliver clear and impactful management reports, dashboards, and presentations for leadership teams
  • Conduct market and economic analysis to benchmark performance against peers and external factors
  • Collaborate with Sales, Marketing, Operations, and People teams to link business activities with financial outcomes
  • Drive process improvements and automation initiatives in reporting and analysis
What we offer
What we offer
  • Personalized learning opportunities to enhance your career
  • Competitive salary structure aligned with industry standards
  • Comprehensive health insurance and wellness programs
  • A collaborative and innovative work environment where your ideas are valued
  • Regular team-building events, company outings, and engaging workplace activities
  • A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions
  • Fulltime
Read More
Arrow Right

Global Planning & Analysis Manager

We are looking for an experienced and motivated Global Planning & Analysis Manag...
Location
Location
United Kingdom; Serbia , Chester; Belgrade
Salary
Salary:
Not provided
ardaghgroup.com Logo
Ardagh Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified accountant (ACA, ACMA, CIMA or equivalent) with 5+ years of FP&A or Financial Management experience, ideally in a manufacturing or industrial environment
  • Good accounting knowledge (IFRS) and excellent analytical and financial modelling skills
  • Proficiency in Excel, PowerPoint, and Word
  • Exceptional communication and presentation skills, with the ability to collaborate effectively across global and cross-functional teams
  • Strategic mindset with strong attention to detail — comfortable operating both at executive summary and detailed analysis level
  • Curious, proactive, and collaborative — with a desire to challenge the status quo and make a meaningful impact
Job Responsibility
Job Responsibility
  • Coordinate AMP’s Budget and Long-Range Planning processes, ensuring consistency, accuracy, and efficiency across regions
  • Partner with the Director of Strategic Planning and Global Finance Function to review and analyse business performance, identify trends, and provide actionable insights
  • Support the transition from Excel-based planning to more advanced, automated reports, tools and analysis
  • Prepare and enhance financial and operational reports for AMP’s Global Leadership Team, including performance dashboards, volume and sales analyses, and monthly Business reporting
  • Manage and continuously improve the global cost allocation process for budgets, forecasts, and actuals
  • Control and coordinate data & analytics within the Global Finance community, ensuring data is both readily available, well maintained, consistent and reliable
  • Contribute to AMP’s Finance Excellence initiatives by analysing, coordinating, and facilitating transformation projects
  • Support the development of Global Business Partnering services for functional leaders within the AMP Global leadership team, ensuring analysis, support and insights are timely, consistent and value additive
  • Identify opportunities to enhance Global Finance processes and capabilities in particular financial planning processes, tools, and metrics as well as enhancing the application of technology in Finance
Read More
Arrow Right

Finance Team Leader

Join an esteemed manufacturing organisation based in Yeovil, committed to drivin...
Location
Location
United Kingdom , Yeovil
Salary
Salary:
Not provided
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong analytical and numerical skills to interpret financial data effectively
  • Excellent communication skills for conveying complex financial information to diverse audiences
  • Proven leadership abilities with experience in team management and motivation
  • Strategic thinking and problem-solving skills to navigate financial challenges
  • In-depth knowledge of financial regulations and accounting principles, including experience with HMRC and Companies House
  • Proficiency in accounting software (SAGE, SAP) and advanced Microsoft Excel skills
  • A bachelor's degree in finance, accounting, or a related field, along with professional accounting qualifications (e.g., CPA, ACCA, CIMA)
  • Relevant experience in a finance-related role, demonstrating progressive responsibility
Job Responsibility
Job Responsibility
  • Oversee financial reporting and analysis, preparing insightful statements and budgets
  • Develop and manage financial budgets while forecasting future trends
  • Create long-term business plans and strategies to minimise financial risk
  • Ensure compliance with financial regulations and implement robust internal controls
  • Lead the finance department, mentoring and supervising a team of finance professionals
  • Present financial information to senior management and other stakeholders
  • Identify opportunities for process improvements and keep abreast of technological advancements in accounting
What we offer
What we offer
  • Generous Holiday Allowance: 26 days of holiday per year, plus bank holidays
  • Festive Break: 3-4 days for Christmas shutdown
  • Comprehensive Health Coverage: critical illness cover, death in service protection, and company sick pay
  • Cycle to Work Scheme
  • Attractive Pension Plan: employer contributes 6% and employee contributes 2%
  • Fulltime
Read More
Arrow Right

Business Planning Professional

Defines, manages, and evaluates business plans to ensure they are operationally ...
Location
Location
Mexico , Guadalajara
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Typically 4-6 years experience in strategy, planning, operations, finance, or related functional area
  • First level university degree
  • Demonstrated knowledge of research methodology and the ability to manage complex data requests
  • Excellent analytical thinking, technical analysis, and data manipulation skills
  • Ability to learn and draw on new analytical techniques to develop creative approaches to business analysis
  • Extensive knowledge of Excel, Access, statistical analysis, and financial modeling
  • Strong business acumen and technical knowledge within area of responsibility
  • Very strong verbal and written communication skills
  • Strong project management skills
  • Developed relationship management skills
Job Responsibility
Job Responsibility
  • Manages complex data and business analyses to develop business plans and make recommendations
  • Works independently to construct complex statistical and financial models to forecast business performance
  • Defines the metrics required to measure business performance, compares actual data to forecasted values, and develops the process for identifying and addressing performance gaps
  • Manages complex, time-sensitive market research projects and synthesizes data and information to identify relevant trends and next steps
  • Works with cross-functional teams across the entire span of business planning activities
  • Contributes to priority projects with complex analyses and assists in developing recommendations
  • Works closely with business leaders to develop business plans based on historical and forecasted data and reports
  • Develops go-forward business plan recommendations based on potential risks and returns
  • Identifies cutting-edge analytical tools, models, and methods for making key business decisions
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Finance manager (fp&a/strategic planning)

Lead a team driving business growth as a FP&A Manager. A major global corporatio...
Location
Location
Japan , Tokyo
Salary
Salary:
14000000.00 - 19000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
September 04, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's in Finance, engineering, statistics, or business
  • Or Bachelor's with 5+ years in a quantitative role
  • 6+ years in tax, finance, or a related analytical field
  • 6+ years of using KPIs in financial analysis
  • 4+ years building financial/operational reports for business decisions
  • 6+ years in continuous improvement projects with measurable results
  • Business-level English
Job Responsibility
Job Responsibility
  • Lead the development and implementation of the annual budget and long-range financial plan
  • Develop and maintain financial models and forecasting tools
  • Analyze financial performance and identify areas for improvement
  • Prepare financial reports and presentations for senior management
  • Partner with business leaders to provide financial insights and support strategic decision-making
  • Manage and mentor a team of financial analysts
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
Read More
Arrow Right

Business Planning Manager

Defines, manages, and evaluates business plans to ensure they are operationally ...
Location
Location
Puerto Rico , Aguadilla
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Typically 4-6 years experience in strategy, planning, operations, finance, or related functional area
  • First level university degree
  • Demonstrated knowledge of research methodology and the ability to manage complex data requests
  • Excellent analytical thinking, technical analysis, and data manipulation skills
  • Ability to learn and draw on new analytical techniques to develop creative approaches to business analysis
  • Extensive knowledge of Excel, Access, statistical analysis, and financial modeling
  • Extensive knowledge of Power BI, Power Automate, Power Apps and SharePoint
  • Strong business acumen and technical knowledge within area of responsibility
  • Very strong verbal and written communication skills
  • Strong project management skills
Job Responsibility
Job Responsibility
  • Manages complex data and business analyses to develop business plans and make recommendations
  • Works independently to construct complex statistical and financial models to forecast business performance
  • Defines the metrics required to measure business performance, compares actual data to forecasted values, and develops the process for identifying and addressing performance gaps
  • Manages complex, time-sensitive market research projects and synthesizes data and information to identify relevant trends and next steps
  • Works with cross-functional teams across the entire span of business planning activities
  • Contributes to priority projects with complex analyses and assists in developing recommendations
  • Works closely with business leaders to develop business plans based on historical and forecasted data and reports
  • Develops go-forward business plan recommendations based on potential risks and returns
  • Identifies cutting-edge analytical tools, models, and methods for making key business decisions
What we offer
What we offer
  • Health & Wellbeing benefits
  • Personal & Professional Development programs
  • Unconditional Inclusion environment
  • Career development programs
  • Fulltime
Read More
Arrow Right

Business Planning

Defines, manages, and evaluates business plans to ensure they are operationally ...
Location
Location
China , Beijing
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Typically 6-10 years work experience in strategy, planning, operations, finance, or related functional area
  • Advanced university degree (e.g., MBA) or demonstrable equivalent
  • Extensive knowledge of research methodology for key business issues
  • Excellent analytical thinking, technical analysis, and data manipulation skills
  • Ability to leverage new analytical techniques to develop creative approaches to business analysis
  • Extensive knowledge and understanding of how to analyze business problems using Excel, Access, statistical analysis, and financial modeling
  • Strong business acumen and technical knowledge within area of responsibility
  • Excellent verbal and written communication skills
  • Very strong project management skills, including leading large, cross-functional initiatives
  • Strong relationship management skills, including partnering and consulting
Job Responsibility
Job Responsibility
  • Leads complex data and business analyses to develop business plans, and identifies recommendations and insights
  • Works independently to construct highly complex statistical and financial models to forecast business performance
  • coaches others on model development
  • Establishes the metrics required to measure business performance, and develops the process for identifying and addressing performance gaps
  • Manages complex, time-sensitive market research projects and prepares synthesized intelligence reports with clear implications
  • Leads cross-functional teams across the entire span of business planning activities
  • Contributes to priority projects by adding creative insights and developing recommendations
  • Partners with business leaders to develop business plans and proactively identify new opportunities
  • Develops go-forward business plan recommendations based on potential risks and returns
  • Identifies cutting-edge analytical tools, models, and methods for making key business decisions.
What we offer
What we offer
  • Comprehensive suite of benefits that supports physical, financial and emotional wellbeing
  • Specific programs catered to helping you reach career goals
  • Inclusive work environment celebrating individual uniqueness.
  • Fulltime
Read More
Arrow Right