Head of Financial Planning & Analysis Job at Orbis Consultants (London)

Financial Planning and Analysis Analyst

We are seeking a detail-oriented and analytical Financial Planning and Analysis ...

Location

United Kingdom , Weymouth

Salary:

50000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Relevant finance/treasury qualification or business degree, or equivalent experience
Experience in financial planning and analysis within complex group structures
Proficient in scenario and stress testing, with knowledge of operational triggers and mitigation strategies
Strong understanding of financial statements and accounting standards
able to present findings to senior stakeholders
Experience in cash flow analysis and forecasting
Advanced Excel skills and proficiency in Microsoft Office
Familiarity with financial planning and business intelligence tools
Excellent organisational and time management skills
Strong communication skills

Job Responsibility

Assist in preparing the Group's annual and quarterly financial plans under supervision
Input and translate financial data into the Group's financial planning software
Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality
Conduct stress testing and scenario analysis on the business plan
report findings and develop new risk analysis methods
Reconcile FFR with statutory accounts and provide insights to management
Contribute to the business plan and analysis required for the annual S&P credit rating submission
Provide monthly peer benchmarking analysis related to credit ratings in the housing sector
Support monthly cash flow forecasting and reporting
help enhance forecasting processes

Fulltime

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

Head of Financial Planning and Analysis

Are you interested in working for one of the top ranked organizations to work fo...

Location

Canada , North York

Salary:

Not provided

Randstad

Expiration Date

February 13, 2026

Requirements

8+ years of progressive FP&A experience
3 to 5 years of experience in a leadership or management position
Ideally coming from a financial services or fintech background
Must be CPA designated

Job Responsibility

Drive the company's financial vision by developing annual budgets, multi-year strategic plans and regular financial forecasts
Act as the primary financial communicator for executive and global teams, synthesizing monthly, quarterly and annual results to showcase trends and justify performance differences
Lead the financial evaluation of strategic growth opportunities that include conducting due dilligence for M&A, partnerships and investments to support senior management and implement corporate strategy
Direct the FP&A team, setting a clear vision for high performance and implementing strategies for systemic process optimization

What we offer

Join a leading organization in the Financial Services/Tech space
Competitive Compensation Package
You will have a direct impact on the strategic plans of the Canadian operations

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-6 years of experience in Financial Planning and Analysis (FP&A)
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, excellent Excel and PowerPoints skills required
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Monitor and drive forward looking processes -strategic/operating plans, monthly outlooks, stress testing (CCAR & DFAST), sensitivity analysis for Markets Balance Sheet and Net Interest Income
Responsible for developing/enhancing Balance Sheet and Net Interest Income models for Global Markets by coordinating with business heads, Capital Team, Treasury, Lead officers, Product Control, Risk
Manage and deliver balance sheet and Net Interest Income analytics on a weekly/monthly basis for senior reviews with Finance, Business and Treasury
Prepare analysis for Earnings Review for balance sheet and Net Interest Income
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans
Analyze key management review presentations and contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Financial Planning & Analysis Director

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, efficiencies and a culture of accountability
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 Controller

This role is pivotal in leading our financial team, overseeing the preparation a...

Location

United States , Omaha

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field is required
7-10+ years of experience desired, preferably with experience in a Controller or above level role
Prior supervisory experience required
Strong skills in Financial Planning, including Financial Planning & Analysis (FP&A) and Financial Projections
Ability to prepare Annual Financial Plan, evaluate Financial Performance and deliver Financial Presentations
Proficiency in managing External Audit and ensuring Regulatory Compliance
Experience in managing Operating Budget, Budgeting, and Budgeting - Forecasting
Familiarity with Department SOP's, Process Improvement, Process implementation, and Process Improvement Initiatives highly desired
Ability to work in a fast-paced, high-pressure environment
Excellent communication and presentation skills

Job Responsibility

Lead the preparation and analysis of financial reports to ensure accuracy and compliance with regulations
Collaborate with department heads to evaluate budget forecasts and financial projections
Use your strong analytical abilities to interpret complex financial data and identify actionable insights
Oversee the monitoring of cash flow, manage financial audits, and refine internal controls
Facilitate regular financial meetings, presenting key data and innovative solutions to improve operational efficiency
Assess financial data to identify trends that enhance operational excellence
Streamline processes and implement best practices to boost our financial performance
Use your problem-solving prowess to tackle daily challenges, requiring innovative and strategic thinking
Maintain a keen attention to detail to ensure accuracy in financial reporting and compliance
Use your strong leadership skills to inspire and guide your team, fostering a high-performance culture

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Financial Analyst

We are seeking a highly motivated Senior Financial Planning Analyst to join our ...

Location

United States , Northbrook

Salary:

95000.00 - 115000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field
3 years experience in financial planning and analysis

Job Responsibility

Develop and maintain detailed financial models to support budgeting and forecasting activities
Work closely with department heads to understand project/program-specific financial requirements and ensure alignment with overall company goals
Conduct comprehensive financial analyses, identifying trends, opportunities, and potential risks
Provide actionable insights to senior management to drive informed decision-making
Monitor and analyze financial performance against budget and forecast, investigating and explaining variances
Collaborate with stakeholders to develop strategies for optimizing financial outcomes
Assist in the development and implementation of financial strategies to support long-term business objectives
Evaluate potential investment opportunities and assess their financial viability
Prepare and present financial reports to management, highlighting key performance indicators and financial metrics
Ensure accuracy and transparency in financial reporting processes

What we offer

medical
vision
dental
life
disability insurance
work from home flexibility
higher bonus structures
fast-track career growth opportunity

Fulltime

Head of Financial Planning & Analysis

Orbis Consultants

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 11, 2025

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