Head of Financial Planning & Analysis Job at HSO (Manchester)

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...

Location

United Kingdom , London

Salary:

Not provided

Orbis Consultants

Expiration Date

Until further notice

Requirements

Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
Experience in building and leading a high-performing FP&A team
Deep financial modelling experience, ideally with knowledge of working with SQL
Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment

Job Responsibility

Work closely with the senior leadership team to provide detailed financial analysis
Develop and own complex financial models to support new business initiatives and investment decisions
Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
Develop and track key performance indicators (KPIs)
Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots

Fulltime

Head of Financial Planning & Analysis

This is a newly created senior leadership role and a rare opportunity to shape h...

Location

United Kingdom , London

Salary:

70000.00 GBP / Year

Allen Lane

Expiration Date

Until further notice

Requirements

Fully qualified accountant (CIMA, ACA, ACCA or equivalent)
Significant experience in FP&A
Strong track record of using financial insight to influence decisions at senior level
Technical excellence
Comfortable working in complexity
Skilled at explaining finance to non-financial colleagues

Job Responsibility

Drive strategic insight: providing clear financial analysis, modelling and advice to inform investment decisions, income growth and value for money
Lead planning and forecasting: owning MSF UK’s budgeting, reforecasting and multi-year financial planning processes
Strengthen financial reporting: ensuring timely, accurate and meaningful management accounts, KPIs and commentary for senior leaders and trustees
Partner with the organisation: acting as a trusted advisor to senior leaders, managers and budget holders, strengthening financial literacy and accountability
Identify efficiencies: working collaboratively to uncover opportunities for cost savings and improved use of resources
Build capability: line managing and developing the Finance Business Partner and continuously improving FP&A processes, tools and ways of working

What we offer

Join a values-driven organisation where finance is seen as a strategic enabler of humanitarian impact
Trusted to shape a function, influence decisions, and help ensure MSF reaches more patients, more effectively

Fulltime

Head of Financial Planning, Corporate Reporting & Projects

An exciting opportunity has arisen for an experienced senior finance leader to j...

Location

United Kingdom , London

Salary:

56.00 GBP / Hour

Vox Consultants

Expiration Date

Until further notice

Requirements

Qualified CCAB accountant (ACCA, CIPFA or CIMA) with active CPD
Degree or equivalent professional experience
Significant senior-level financial management experience within a large, complex organisation (NHS experience desirable)
Proven experience in budget setting, forecasting, financial modelling and management accounting
Experience presenting complex financial information to Board-level stakeholders
Strong leadership experience managing and developing finance teams
Advanced Excel and financial systems expertise
Ability to communicate complex financial issues clearly to non-finance audiences
Highly analytical with advanced financial modelling capability
Strong report writing and verbal reasoning skills

Job Responsibility

Lead the Trust-wide annual budget setting process and financial planning cycle
Deliver annual planning submissions and regulatory returns to NHS England and the ICB within required timescales
Develop medium- and long-term financial models, including rolling forecasts, sensitivity analysis, and underlying position reporting
Present complex financial information to Finance Committee, Management Executive and Trust Board
Lead financial governance of the Trust’s efficiency programme, ensuring schemes are realistic, risk-rated and effectively monitored
Direct the monthly financial reporting and forecasting cycle, ensuring accuracy, integrity and compliance with deadlines
Produce high-quality reports for Trust Board, Finance Committee and external stakeholders
Maintain robust budgetary control systems and audit trails
Support year-end accounts and analytical review processes
Drive continuous improvement, automation and development of financial reporting tools and systems

Manager of Financial Planning and Analysis

Large organization is hiring for a Manager of Financial Planning and Analysis to...

Location

United States , Springfield, MA

Salary:

125000.00 - 160000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BS in Accounting or Finance
8+ yrs. diverse FP&A experience
strong analytical skills
core understanding of GAAP financial statements

Job Responsibility

Preparation and analysis of budgets for multiple cost centers
creating a department to attract, develop and retain high potential analysts
collaboration and presenting to division heads
prepare forecasts and perform complex financial analysis

What we offer

PTO
medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

Head of Commercial Financial Planning & Control

Head of Commercial Financial Planning & Control Location: London, United Kingdo...

Location

United Kingdom , London

Salary:

70000.00 - 90000.00 GBP / Year

Business Integration Partners

Expiration Date

Until further notice

Requirements

Strong commercial finance experience within consulting, professional services, or project-based environments
Experience managing engagement financial performance, revenue forecasting, and operational finance processes
Strong understanding of project accounting, utilisation metrics, margin analysis, and consulting economics
Excellent stakeholder management and business partnering capability
Highly analytical mindset with strong commercial acumen
Comfortable operating in both strategic and hands-on operational environments
Advanced Excel and financial modelling capability
Experience working within fast-paced and growth-oriented businesses
ACA / ACCA / CIMA qualified
Previous experience within consulting or transformation-led organisations

Job Responsibility

Lead UK commercial financial planning and forecasting processes
Drive revenue forecasting, backlog tracking, and pipeline visibility across consulting engagements
Partner with leadership teams to improve commercial performance and financial decision-making
Deliver accurate financial reporting, forecasting, and variance analysis to senior stakeholders
Support budgeting, monthly forecasting cycles, and long-range planning activity
Oversee financial governance across client engagements and consulting projects
Monitor engagement profitability, utilisation, recovery rates, revenue recognition, and margin performance
Ensure robust controls around project financial management and revenue tracking
Work closely with consulting leadership to challenge financial assumptions and improve commercial outcomes
Identify financial risks, leakage, and operational inefficiencies across the portfolio

What we offer

Opportunity to play a key role within a rapidly growing consulting business
High visibility across UK leadership
Significant exposure to strategic and commercial decision-making
Ability to shape financial governance and operational performance across the UK business
Entrepreneurial, collaborative, and growth-focused environment

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead and enhance f...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in financial planning, analysis, or a related field
Proficiency in financial modeling and corporate financial planning
Strong analytical skills with the ability to interpret complex data and provide actionable recommendations
Hands-on experience with tools such as Adaptive Insights or similar financial planning software
Excellent communication and presentation skills, capable of conveying financial insights to non-financial stakeholders
Proven ability to collaborate across departments and work effectively in a team environment
Detail-oriented with a commitment to delivering high-quality, accurate work
Bachelor's degree in finance, accounting, or a related discipline preferred

Job Responsibility

Oversee the annual operating and capital budget development, coordinating inputs from various departments to create a comprehensive financial plan
Conduct regular financial forecasting cycles, integrating actual results and scenario analysis to provide actionable insights
Build and maintain long-term financial models and projections to assess sustainability and resource capacity
Present variance analyses and performance trends to leadership, highlighting key drivers and proposing solutions
Provide financial advice and analysis to support strategic decisions, including feasibility assessments and due diligence
Collaborate with department heads to identify cost drivers and improve planning accuracy across initiatives
Develop dashboards and key performance indicators to enhance financial visibility and reporting for decision-makers
Lead process improvements in financial reporting and forecasting to boost efficiency and accuracy
Mentor and develop team members, fostering growth within the financial planning and analysis function

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead and enhance f...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in financial planning, analysis, or a related field
Proficiency in financial modeling and corporate financial planning
Strong analytical skills with the ability to interpret complex data and provide actionable recommendations
Hands-on experience with tools such as Adaptive Insights or similar financial planning software
Excellent communication and presentation skills, capable of conveying financial insights to non-financial stakeholders
Proven ability to collaborate across departments and work effectively in a team environment
Detail-oriented with a commitment to delivering high-quality, accurate work
Bachelor's degree in finance, accounting, or a related discipline preferred

Job Responsibility

Oversee the annual operating and capital budget development, coordinating inputs from various departments to create a comprehensive financial plan
Conduct regular financial forecasting cycles, integrating actual results and scenario analysis to provide actionable insights
Build and maintain long-term financial models and projections to assess sustainability and resource capacity
Present variance analyses and performance trends to leadership, highlighting key drivers and proposing solutions
Provide financial advice and analysis to support strategic decisions, including feasibility assessments and due diligence
Collaborate with department heads to identify cost drivers and improve planning accuracy across initiatives
Develop dashboards and key performance indicators to enhance financial visibility and reporting for decision-makers
Lead process improvements in financial reporting and forecasting to boost efficiency and accuracy
Mentor and develop team members, fostering growth within the financial planning and analysis function

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Head of Financial Risk and Corporate Sustainability

Reporting to the Chief Risk and Compliance Officer, you will be responsible for ...

Location

United Kingdom , London

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

A minimum of 20 years of experience in Financial Services with a minimum of 10 years leading high-performing Financial Risk or Analytics teams
Finance experience with expertise in IFRS and Financial Planning and Analysis and/or quantitative modelling experience
Experience of best practice Finance processes and controls
Appreciation for sensitivities gained in a complex financial services firm
Track record of providing successful challenge and gravitas with Finance colleagues
Excellent attention to detail, with the ability to work quickly and accurately to deadlines
Ability to present complex financial data to financial and non-financial stakeholders
Superior business insight and commercial acumen combined with strong technical expertise and analytical problem-solving skills
Intellectual curiosity and a global mind-set
High energy and passion

Job Responsibility

Lead independent oversight of AD’s financial risk as well as oversight of Treasury and Finance processes and controls
Lead the development and maintenance of AD internal loss model
Propose risk appetite, setting limits & thresholds and defining appropriate metrics applying data analytics and agentic AI
Lead the AD corporate insurance programme
Ensure compliance with capital requirements under local and global capital adequacy requirements and oversight of define benefits liabilities
Lead development and implementation of the financial risk management framework
Lead the AD Corporate Sustainability Programme
Responsible for ESG related data
Lead non-financial risk reporting ensuring compliance with CSRD and NFR requirements
Report on ESG matters

Fulltime

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Head of Financial Planning & Analysis

Job Responsibility

Requirements

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What we offer

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