Head of Financial Planning, Corporate Reporting & Projects Job at Vox Consultants (London)

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

Senior Specialist Foundation Finance Analyst

The Senior Specialist, Foundation Finance Analyst will be responsible for provid...

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Economics, or related field (master’s preferred)
Professional certification (CPA, ACCA, CIMA, or equivalent) is an advantage
Minimum 5–7 years of experience in financial analysis, preferably within NGOs, foundations, or corporate social responsibility programs
Strong knowledge of financial reporting, compliance, and donor requirements
Experience in ESG reporting and impact-linked financial analysis is highly desirable
Analytical and strategic thinking
Strong financial modeling and reporting skills
Excellent communication and stakeholder management abilities
Integrity, accountability, and attention to detail
Ability to work under pressure and manage multiple priorities

Job Responsibility

Develop and monitor annual budgets for Foundation programs and initiatives
Provide financial forecasts, variance analysis, and recommendations to support strategic planning
Track expenditures against approved budgets and ensure efficient resource allocation
Prepare timely and accurate financial reports for the Head of Foundation, Foundation Trustees, Vodacom Group, and external stakeholders
Ensure compliance with ESG standards, donor requirements, and international reporting practices
Support impact reporting by linking financial data to program outcomes
Ensure adherence to Vodacom Group financial policies, local regulations, and donor agreements
Identify financial risks and propose mitigation strategies
Oversee audits and ensure transparent financial practices
Provide financial input for fundraising proposals and partnership agreements

Operations Finance Sr Specialist

As an Operations Finance Sr. Specialist, you will be responsible for leading the...

Location

United States , Indianapolis

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Ideal candidate will possess a bachelor's degree in Finance or Accounting/ MBA preferred
Minimum 5+ years of progressive financial experience required, including AP/AR, payroll, and P&L management
Budgeting, forecasting, financial cost control planning & analysis and monthly reporting experience is a must
Demonstrate ability to manage in a diverse environment with focus on client and customer services is essential

Job Responsibility

Establish and maintain control systems for financial accounting functions on a unit level
Compiles monthly, quarterly and annual financial and operating information and ensures the accuracy and integrity of all financial reports and internal control requirements
Ensures contract compliance, creates biweekly and monthly client invoices and tracks the collection of receivables
Plans, directs, and organizes the accurate and timely reporting and forecasting of financial information
This includes preparation of the annual operating budget, updating monthly projections and managing the close process
Investigates variances to plan and projections, analyzes monthly trend reports, develops solutions, communicates and implements corrective action plans
Ensure proper payroll processing, vacation/time off, workers compensation, STD and LTD
Resolve any discrepancies relative to payroll
Provides support on major projects by gathering and analyzing detailed information
Highly collaborative with the Aramark Vice President of Operations, Resident District Manager, Directors and Managers

Fulltime

Agency Controller

Noble Studios is seeking a hands-on Controller with agency experience who will m...

Location

United States , Reno; Las Vegas

Salary:

Not provided

Noble Studios

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Economics, or another business-related field or equivalent experience
At least 8 years of progressively responsible accounting/finance experience in mid-sized privately held businesses, ideally in an agency setting
At least 2 years of leadership experience, including managing at least one direct report and reporting directly to the c-suite
Strong communication skills with the ability to translate financial data and trends into actionable insights for leadership
Excellent interpersonal skills with the ability to motivate direct reports and inspire others to support financial processes
Solid understanding of budgeting, forecasting, financial analysis and reporting, as well as journaling, reconciliation, accounts receivable, accounts payable, payroll processing, and banking
Strong familiarity with job costing, earned revenues, tax, insurance and subcontracting
Experience in an agency setting is strongly preferred, particularly if the agency used Workamajig
Strong sense of the importance of keeping confidential information confidential
Proven ability to create and improve business processes and systems that are both effective and efficient

Job Responsibility

Maintain and improve Noble’s financial strategy embodied in the planning, budgeting, and forecasting process
Create, oversee and present monthly financial reports and analysis to senior leadership
In concert with the COO and department heads, manage the process of preparing, maintaining, and updating the annual corporate budget and financial reports, including but not limited to weekly cash flow, monthly forecast updates, monthly and annual income statements, and ad hoc reports as requested
Responsible for Noble’s books of accounts
Create, maintain and improve policies, procedures and SOPs that ensure the company operates efficiently and effectively from a financial perspective, and complies with relevant standards
Recommend new platforms and technologies for the finance function that create efficiency and reduce costs across all areas, including enhancing the sophistication of the company’s management reporting capabilities
Oversee all journal entries and reconciliations and assure timely and accurate monthly, quarterly, and annual closes
Review active projects and create project reports to find opportunities to recognize earned revenue, complete, close and cancel as needed
Alert senior management to projects that are behind schedule and work with the account management team to reforecast when necessary
Train, oversee, mentor and manage direct reports, including processing and reconciling all accounts payable, accounts receivable, credit cards, banking, journaling, etc.

What we offer

The chance to work for an award-winning, industry-leading employer with some of the most innovative clients in the world
An exceptional benefits package, plus a workplace emphasis on ongoing learning and growth
A see-it-to-believe-it time-off policy: two companywide paid weeks off every year (one week in July and another in December) when Noble closes its offices, plus 10 days of personal PTO and all paid company-observed holidays
The ability to work remotely or from home

Fulltime

Senior Financial Analyst

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

Location

United States , Chicago

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 insurance
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity

Fulltime

Financial Analyst

Join our team to help shape and drive our financial strategy while ensuring our ...

Location

United States , San Marcos

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong knowledge of accounting, financial, and operational principles
Excellent interpersonal and communication skills
High commitment to quality, ethics, and compliance
Ability to navigate ambiguous situations
Superior attention to detail with the ability to manage multiple priorities and meet deadlines
Proficiency in Excel and PowerPoint
Advanced skills in system, database, and data analysis
Effective leadership and teamwork abilities
Capability to analyze financial data and prepare reports
Bachelor’s degree in accounting, finance, or business administration preferred

Job Responsibility

Collect and record historical financial data
Manage databases of financial records
Create and update financial analysis reports and models
Collect financial data from internal and external sources
Set and track key performance indicators (KPIs) and objectives
Collaborate with accounting and operations teams
Use predictive, driver-based, and multi-scenario planning for forecasts
Maintain an orderly financial records library and data store
Ensure timely and accurate financial reporting
Foster a culture of ethics, integrity, and good governance

What we offer

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

Financial Accountant

Our client is a well-established, market-leading business based in Glasgow. They...

Location

United Kingdom , Glasgow

Salary:

50000.00 - 55000.00 GBP / Year

Michael Page

Expiration Date

Until further notice

Requirements

A relevant accounting qualification (e.g., ICAS, ACCA, CIMA)
Strong knowledge of accounting principles and regulations
Proficiency in financial software and Microsoft Excel
Excellent analytical and problem-solving skills
Attention to detail and accuracy in financial reporting
The ability to work collaboratively within a team

Job Responsibility

Annual statutory accounts preparation
Responsibility for consolidations, required disclosures and intercompany analysis
Work alongside colleagues within Group to ensure intercompany balances being reported are reconciled periodically and annually
Corporation tax management, reporting and planning
Cashflow planning and analysis
Assistance in the preparation of monthly management accounts and liaising with heads of department to understand and interpret the numbers
Assistance with accurate coding of revenue, cost, and asset postings
Assistance with the accuracy and control of the Month End close process
Responsibility for the accuracy and control of the Year End process
Responsibility for the accuracy, control, and reconciliation of the Balance Sheet

What we offer

Career development

Fulltime

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Head of Financial Planning, Corporate Reporting & Projects

Job Description

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