Fp&A Professional Job at 360 Resourcing Solutions (London)

FP&A Professional

ONNEC Group are a leading independent technology partner and global integrator, ...

Location

United Kingdom , London

Salary:

40000.00 - 45000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in financial planning and analysis, corporate finance, or a related field
Advanced user of Power BI essential
Ability to create reports directly in Power BI
Strong analytical and quantitative skills, with a keen attention to detail
Proficiency in financial modelling and forecasting
Advanced knowledge of Excel and experience with financial software (e.g., Intact, NetSuite, Sage)
Ability to work collaboratively with cross-functional teams
Strong organisational and multitasking abilities

Job Responsibility

Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes
Prepare monthly, quarterly, and annual forecasts
Conduct in-depth financial analysis, including variance analysis, trend analysis, and performance measurement
Analyse business performance, including profitability, liquidity, and risk assessments
Prepare and present regular financial reports, including management reports, board presentations, and ad-hoc analysis
Develop and maintain Power BI dashboards to provide real-time insights into key financial metrics
Collaborate with various departments to gather and analyse financial data, providing support and insights to improve business performance
Act as a financial advisor to business unit leaders, providing guidance on financial implications of business decisions

Fulltime

Fp&A Professional

ONNEC Group are a leading independent technology partner and global integrator, ...

Location

United Kingdom , London

Salary:

40000.00 - 45000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in financial planning and analysis, corporate finance, or a related field
Advanced user of Power BI essential
Ability to create reports directly in Power BI
Strong analytical and quantitative skills, with a keen attention to detail
Proficiency in financial modelling and forecasting
Advanced knowledge of Excel and experience with financial software (e.g., Intact, NetSuite, Sage)
Ability to work collaboratively with cross-functional teams
Strong organisational and multitasking abilities

Job Responsibility

Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes
Prepare monthly, quarterly, and annual forecasts
Conduct in-depth financial analysis, including variance analysis, trend analysis, and performance measurement
Analyse business performance, including profitability, liquidity, and risk assessments
Prepare and present regular financial reports, including management reports, board presentations, and ad-hoc analysis
Develop and maintain Power BI dashboards to provide real-time insights into key financial metrics
Collaborate with various departments to gather and analyse financial data, providing support and insights to improve business performance
Act as a financial advisor to business unit leaders, providing guidance on financial implications of business decisions

Fulltime

FP&A Manager

This role offers a strategic opportunity for a seasoned finance professional to ...

Location

Malaysia , Kuala Lumpur

Salary:

12000.00 - 15000.00 MYR / Month

Randstad

Expiration Date

July 17, 2026

Requirements

Bachelor's Degree in Finance/Accounting or a Professional Qualification (ACCA, CPA, MIA, etc.)
5-7 years of progressive experience in Financial Planning and Analysis (FP&A)
Prior experience within the manufacturing industry is a distinct advantage
Advanced, hands-on proficiency in Microsoft Excel and Power BI
High attention to detail, the ability to work independently, and a proven track record of meeting rigorous deadlines in a dynamic environment
Ability to provide ad-hoc reports and analysis for special projects, including new product launches and strategic partnerships

Job Responsibility

Create, maintain, and update robust financial models to support long-term business planning and strategic decision-making
Develop comprehensive scenario and sensitivity analyses to assess financial impacts, risks, and potential business outcomes
Analyze overall business performance to identify trends and provide data-driven recommendations to management
Perform deep-dive analysis of product costing and profitability across SKUs, customers, and business segments
Monitor contribution margins and cost structures to identify opportunities for efficiency improvements and cost optimization
Support the development of pricing strategies and margin enhancement initiatives
Lead the annual budgeting process across all internal departments
Manage and prepare monthly rolling forecasts, including detailed variance analysis and performance tracking
Ensure all budget assumptions remain aligned with strategic priorities and group financial targets
Work closely with the CEO and senior leadership to support long-term financial planning and capital investments

FP&A - Business Controller

As our FP&A - Business Controller, you will serve as a lead strategic architect ...

Location

Sweden , Stockholm

Salary:

Not provided

Acast

Expiration Date

Until further notice

Requirements

Several years of experience in an international environment as a Business Controller, Senior Financial Analyst, or similar role, with a track record of influencing business decisions
Working in a listed environment is meriting
A degree in Economics, Finance, Business, or a related field
Advanced Excel skills and strong analytical capabilities, with the ability to work with large datasets and translate financial concepts into business insights
Strong communication and stakeholder management skills, with the ability to present financial information clearly and confidently to senior and non-finance audiences
A proactive and commercially minded professional who takes ownership, challenges the status quo, and demonstrates curiosity to deeply understand business drivers and identify improvement opportunities
Strong experience with Excel and solid understanding of Business Intelligence tools
familiarity with financial systems and data visualization tools is an advantage
Experience or strong interest in media, advertising, or technology is considered a plus
Experience from a sales-driven organization or working closely with commercial teams is also meritorious

Job Responsibility

Business Partnering
Financial Analysis
Budgeting and Forecasting
Budget Performance
Financial Closing
Performance Analysis
Financial Reporting
Sales Commissions
Financial Projects

New

Fp&A Analyst

THE ROLE The team.. The Financial Planning & Analysis (FP&A) team operates in a ...

Location

United Kingdom , Manchester

Salary:

50000.00 - 58000.00 GBP / Year

ITV Jobs

Expiration Date

June 11, 2026

Requirements

Proven professional experience working in a dedicated FP&A role
Demonstrable hands-on experience assisting with month-end reporting, financial analysis, and budget/forecast preparation
Advanced Microsoft Excel skills, specifically the ability to manipulate large datasets using advanced formulas
Qualified accountant (CIMA, ACCA, ACA) OR equivalent practical experience working within a corporate finance function

Job Responsibility

Supporting the development of robust annual budgets, rolling forecasts, and long-term financial plans
Ensuring overheads are accurately reported during month-end, capturing and thoroughly investigating variances against budgets and plans
Preparing clear financial bridges to illustrate financial movements, translating complex datasets into digestible insights for key stakeholders
Delivering timely, high-quality financial reports and commentary, actively discussing performance and future spend forecasts with business partners and management
Gathering and interpreting cost data to model different business scenarios, driving a deeper understanding of cost drivers and business performance
Proactively identifying and quantifying financial risks and opportunities to optimise overhead spend and improve overall EBITA
Partnering with HR and department heads to track headcount movements, accurately forecasting payroll costs and investigating variances
Reviewing and challenging overhead spend to maintain financial discipline and ensure compliance with central budgets and controls
Identifying inefficiencies in current processes and driving continuous improvement initiatives to automate and streamline workflows
Championing data accuracy across financial systems, investigating root causes of anomalies, and collaborating with teams to improve data quality

What we offer

Flexible working with a range of options
Generous holiday allowance, plus you can buy more
Annual bonus opportunity
Competitive pension contribution
Save as you earn - with an opportunity to buy ITV shares
Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life

Fulltime

Fp&A Supervisor

The FP&A Supervisor will manage a team that serves as a strategic business finan...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accountancy, Management Accounting or equivalent
Extensive leadership experience
Solid experience in Finance & Data Modelling, Balance Sheet, Income Statements and Cash Flow Statements
Budget Management Experience >4years
Developing Business Plans Experience >4years
Process Improvement Experience >4years
Project Management Experience >4years
Accounting & Forecasting Experience >4years
Financial Presentation to Senior Management >4years
Willingness to work hybrid on mid to night shift

Job Responsibility

Work independently, solving a range of problems within their area of responsibility and timely escalate
Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
Assess and evaluate financial performance of supported business partner with regards to short-term, long-term operational goals, budgets and forecasts
Review and ensure application of appropriate internal controls, SOX compliance and financial procedures
Work on Transformation Projects leveraging digital tools to drive simplification and deliver productivity or efficiencies in the processes
Maintain professional and collaborative working relationships with business partners and colleagues
Lead by example displaying strategic leadership, commitment to personal development and dedication to crafting a positive Workplace of Choice culture
Proactively seek opportunities to grow

Fulltime

FP&A Analyst

We’re looking for an FP&A Analyst to join our Central Services Division on a 12 ...

Location

United Kingdom , Manchester

Salary:

50000.00 - 58000.00 GBP / Year

Influx Search

Expiration Date

June 11, 2026

Requirements

Proven professional experience working in a dedicated FP&A role
Demonstrable hands-on experience assisting with month-end reporting, financial analysis, and budget/forecast preparation
Advanced Microsoft Excel skills, specifically the ability to manipulate large datasets using advanced formulas
Qualified accountant (CIMA, ACCA, ACA) OR equivalent practical experience working within a corporate finance function

Job Responsibility

Supporting the development of robust annual budgets, rolling forecasts, and long-term financial plans
Ensuring overheads are accurately reported during month-end, capturing and thoroughly investigating variances against budgets and plans
Preparing clear financial bridges to illustrate financial movements, translating complex datasets into digestible insights for key stakeholders
Delivering timely, high-quality financial reports and commentary, actively discussing performance and future spend forecasts with business partners and management
Gathering and interpreting cost data to model different business scenarios, driving a deeper understanding of cost drivers and business performance
Proactively identifying and quantifying financial risks and opportunities to optimise overhead spend and improve overall EBITA
Partnering with HR and department heads to track headcount movements, accurately forecasting payroll costs and investigating variances
Reviewing and challenging overhead spend to maintain financial discipline and ensure compliance with central budgets and controls
Identifying inefficiencies in current processes and driving continuous improvement initiatives to automate and streamline workflows
Championing data accuracy across financial systems, investigating root causes of anomalies, and collaborating with teams to improve data quality

What we offer

Flexible working with a range of options
Generous holiday allowance, plus you can buy more
Annual bonus opportunity
Competitive pension contribution
Save as you earn - with an opportunity to buy ITV shares
Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life

Fulltime

Financial Analyst (Accounting & FP&A)

Our client is a well-established and rapidly evolving multinational industrial g...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

July 27, 2026

Requirements

Degree in Finance/Accounting, or related field with professional accreditation
Relevant years of progressive finance experience in a similar costing role within a manufacturing environment
Strong technical understanding of absorption costing, variance analysis, forecasting, and budgeting
Solid knowledge of manufacturing processes, product bills of materials (BOMs), and inventory management
Proficiency in ERP systems (General Ledger, Cost Management, and Fixed Assets) with strong data extraction and analysis skills
Prior background or familiarity with Microsoft Applications, Oracle, and Business Objects is highly preferred
Strong leadership, communication, and interpersonal skills, with a track record of working collaboratively across diverse departments
Excellent analytical mindset, great attention to detail, and the ability to interpret complex data into actionable business insights

Job Responsibility

Reporting to the Financial Controller, you will serve as a critical member of the plant's finance team, driving a balanced portfolio across both core manufacturing accounting and financial planning & analysis functions
In this role, you will act as a key commercial partner and financial advisor to plant operations, overseeing performance management, budget controls, and cost variance analysis
We are looking for a detail-oriented professional who can effectively collaborate with cross-functional teams to identify cost optimization opportunities, streamline product costing processes, and evaluate capital expenditure investments
Additionally, you will play a central role in inventory governance, driving accurate management reporting and coordinating periodic operational reviews to support strategic decision-making

Fulltime

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