Financial Planning Lead Job at Buckinghamshire Council (Aylesbury)

Financial Planning & Analysis Lead Analyst

This role supports the development and implementation of strategic business init...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant experience
Bachelor's/University degree
Master's degree preferred
Managerial experience

Job Responsibility

Partnering with senior management to deliver on financial objectives
Serving as primary point of contact for business management team for all Finance disciplines
Informing and understanding business priorities to develop financial plans
Supporting performance based outcomes
Contributing to and executing on the strategic direction of team
Maintaining strong partnerships with business heads
Partnering effectively across internal and external stakeholders
Helping drive financial discipline and efficiencies
Developing multi-year financial plans
Providing regular financial performance updates to business heads

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
proficient computer skills with a focus on Microsoft Office applications
effective verbal and written communication skills
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
CA/CFA/MBA with 9+ years of work experience

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
advise on directional strategy and provide guidance on significant business/product decisions
execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
prepare analytics in support of CEO Reviews, including business initiatives
execute analysis of product profitability and provide guidance on significant business and product decisions
develop and maintain relationships with key partners and senior management to influence behavior and decision making
prepare presentations and analysis for the team supporting the CFO
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members

What we offer

Equal opportunity employment
best-in-class benefits
reasonable accommodations available for persons with disabilities

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
proficient computer skills with a focus on Microsoft Office applications
effective verbal and written communication skills
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
advise on directional strategy and provide guidance on significant business/product decisions
execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
prepare analytics in support of CEO reviews, including business initiatives
execute analysis of product profitability and provide guidance on significant business and product decisions
develop and maintain relationships with key partners and senior management to influence behavior and decision making
prepare presentations and analysis for the team supporting the CFO
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and/or other team members

Fulltime

Financial Planning & Analysis Manager

FP&A Analyst/Manager to serve as a strategic business partner and problem solver...

Location

United States , Norcross

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification
Experience in public accounting, preferably Big 4
Minimum 5 years of experience in financial planning, modeling, and analysis
Knowledge of manufacturing operations is preferred
Strong proficiency in Excel and financial modeling techniques
Experience integrating data-driven forecasting into FP&A processes
Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Job Responsibility

Consolidate and analyze financial data, including budgets and income statement forecasts
Develop financial models and conduct benchmarking and process analytics
Track financial performance by comparing actual results against forecasts
Analyze and optimize financial processes to improve efficiency and accuracy
Prepare monthly reports featuring key metrics, financial results, and variance analysis
Lead the annual and quarterly budgeting and forecasting processes
Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
Drive continuous improvement in operational metrics and financial drivers
Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
Implement best practices and innovative solutions to enhance financial operations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Financial Solutions Lead Analyst

The Business Architecture & Transformation Analyst is a strategic professional w...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6 - 10 years of relevant experience, within the financial services industry preferred
Strong knowledge of interest risk related concepts such as duration, convexity, IRE, EVE, and discounted cash flow valuation
Strong knowledge of market interest rate indexes and impact to banking balance sheet
High degree of comfort with data analysis tasks using SQL database tools
Developed communication skills
ability to present complex fact patterns to seniors using clear and concise language
Developed understanding of balance sheet management and financial planning essentials: intercompany transactions, transfer pricing, equity credits, financial forecasting
Basic familiarity with econometric modeling
Basic familiarity with Python or other programming languages desired

Job Responsibility

Assists in the monthly Interest Rate Risk and quarterly PPNR production cycles
Works to closely coordinate activities across workstreams on the RUBY platform including Interest Rate Risk, Stress Testing, and Financial Planning
Provides SMEs with a trusted operational resource to investigate potential issues and test upcoming developments
uses data analysis and critical thinking to investigate problems, propose root causes, and work with technology partners to implement a solution
Works closely with technology partners to scope, resource, and develop new platform functionalities and refine existing calculation methodologies
Creates and maintains documented processes and procedure for purposes of user training and auditability of monthly processes
Becomes a trusted resource for FP&A, Capital Planning, Treasury and Risk partners to liaise with on critical regulatory deliverables
Ability to deliver multiple, high priority deliverables and work closely with a variety of highly time sensitive consumers
Works to develop, train, and motivate junior staff

What we offer

Programs and services for physical and mental well-being
access to telehealth options, health advocates, confidential counseling
Paid Parental Leave Policy
resources for managing financial well-being
access to learning and development resources
generous paid time off packages
resources and tools to volunteer in the communities

Fulltime

Director, Financial Planning & Analysis

Lead the financial planning and analysis function for a dynamic, fast-growing te...

Location

Japan , Tokyo

Salary:

12000000.00 - 20000000.00 JPY / Year

Randstad

Expiration Date

June 12, 2026

Requirements

10+ years of experience in financial planning and analysis, preferably in a fast-paced, complex organization
Proven expertise in financial modeling, ROI analysis, and other financial planning techniques
Bachelor's degree in Finance, Accounting, or Economics (MBA, CPA, or CFA preferred)
Strong leadership skills with the ability to effectively communicate financial insights to stakeholders
Advanced proficiency in MS Office (especially Excel, PowerPoint, and Power BI)
Business-level or higher fluency in Japanese
Business-level proficiency in Korean or English (reading, writing, and speaking)
Adaptability and resilience in a dynamic, fast-paced environment

Job Responsibility

Lead the financial planning and analysis function
Lead the creation of regular financial reports based on past performance and future projections
Conduct in-depth analyses of growth and costs, identifying discrepancies between forecasts and actual results
Collaborate with stakeholders across the organization to solve business challenges
Develop consistent business plans aligned with growth objectives
Review financial information and provide key insights to senior management, developing recovery plans where necessary
Partner with corporate finance to develop long-term plans

What we offer

Health Insurance
Employee Pension Insurance
Employment Insurance
Retention Bonus
RSU
Saturdays off
Sundays off
Holidays off

Fulltime

Financial Planning Lead

Buckinghamshire Council

Location:
United Kingdom , Aylesbury

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 17, 2026

Expiration:
February 25, 2026

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