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

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

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

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 Analyst

The Financial Analyst position focuses on financial planning, analysis, and repo...

Location

Bulgaria , Sofia; Varna

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

3+ years of relevant experience in financial analysis, FP&A, or similar roles
General understanding of financial reporting, planning, and forecasting processes
Strong financial modeling capabilities and attention to detail
Ability to transform complex data into clear, actionable insights
Excellent quantitative, written, and presentation skills
Advanced proficiency in Excel
experience with financial systems and reporting tools is a plus
Familiarity with SQL, or strong willingness to learn quickly, is considered an advantage
Structured, analytical, and detail-oriented approach to work
Proactive mindset with strong curiosity and eagerness to develop analytical skills

Job Responsibility

Analyze key performance indicators (KPIs) to assess operational effectiveness and highlight areas for improvement
Interpret and communicate commercial data, including sales, margin, and market trends, to assist with strategic decision-making
Collaborate with commercial teams to assess profitability of products, business segments, and projects
Prepare insightful dashboards and visualizations to present performance and commercial analytics to stakeholders
Prepare and support the delivery of monthly management reports, ensuring accuracy, timeliness, and analytical depth
Perform data analysis and financial “deep dives” to identify trends, risks, and opportunities
Ensure consistency and quality of reporting to enable focused discussion on key financial topics
Contribute to the improvement and automation of reporting processes and tools
Build and maintain financial models to assess corporate, subsidiary, and competitive performance
Perform scenario, sensitivity, and what-if analyses under different operating assumptions

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
Excellent compensation package
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 200 BGN per month

Fulltime

New

Director of Finance

Location

United States , Toledo

Salary:

Not provided

Legends Global

Expiration Date

March 31, 2026

Requirements

B.S. in Accounting or Finance from a four-year college or university
5 to 7 years experience in public accounting and/or financial management at a supervisory level or as department head
Extensive knowledge of general and cost accounting
Excellent math skills
high aptitude for figures
Excellent communication and interpersonal skills
Excellent time management skills
Ability to multi-task as needed and organizational ability
Ability to work with and maintain highly confidential information
Ability to work flexible and extended hours, including nights, weekends and holidays, in addition to normal business hours

Job Responsibility

Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and Legends Global policies and procedures
Monitors Legends Global compliance with all financial provisions of the management contract
Maintains contact with Legends Global's Risk Management Department as needed
Responsible for coordination of appropriate coverage by filling out applications, etc. and maintaining a relationship with our local broker
Reviews all contracts for events prior to billing or preparing settlements
Reviews contracts for General Manager when needed for various items
Reviews and/or prepares event settlements
Reviews and/or executes all checks and deposits
reviews daily cash receipts and disbursements
Monitors and projects daily cash flow

Fulltime

Corporate Finance Manager

As a world leading provider of integrated solutions for the alternative investme...

Location

Spain , Madrid

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelors or equivalent degree in Finance, Economics, Accounting, Business, Finance or a similar discipline
Qualification in CFA, CPA, ACA, ACCA, or CIMA are strongly desirable
5-10 years of relevant experiences in positions that require analysis and reporting financial results, performing financial and ad hoc analysis using data reporting tools
Beneficial previous experience in Corporate Finance, Corporate Development FP&A, M&A, Investment banking or Management Consulting in Professional Services organizations
Technical skills should include the ability to work with competing priorities and provide level-headed guidance during unexpected events
Proficiency in MS Office Suite, including advanced Excel skills (e.g., index, conditional lists, arrays, pivots, lookups, etc.)
Your technical skills will include investment analysis where you have evaluated group strategic projects and internal investment opportunities
You will have excellent team working and organisational skills with a leadership mindset, being able to prioritize and deliver on multiple projects and competing demands from internal and external stakeholders
You will have ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced and dynamic environment

Job Responsibility

You will work in the Corporate Finance team with the aim of supporting the Group and the Finance team on Long-term financial forecasting, other key initiatives and ad hoc financial analyses for key stakeholders, including Cinven, Alter Domus’ new strategic shareholder
You will be mainly involved in the preparation of financial models, presentations, and memos with respect to: Alter Domus’ Long-Term Plan
Financial & returns analysis of key client investment opportunities, including Migrations, and Lift-Outs
Strategic projects and Value Creation Plans
Alongside the FP&A team, provide ad-hoc analysis and insights on financial performance, market trends, and peers
You will be directly involved in the preparation of presentations and memos to support the decision making process of the Chief Financial Officer as well as the “Global Leadership Team “GLT” and Board regarding key strategic organic opportunities

What we offer

Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

New

Financial Planning & Analysis Manager

This position is primarily responsible for providing financial and analytical su...

Location

United States , Atlanta

Salary:

Not provided

Beazer Homes

Expiration Date

Until further notice

Requirements

BBA/BS in Accounting/Finance/Economics
4-7 years prior finance or accounting experience
Public accounting experience preferred
CPA or MBA highly preferred
Prior homebuilding experience preferred
Strong financial modeling and analytical skills
Flexible to respond to, prioritize, and perform varying task as necessary
Problem solver who can summarize and articulate the results to upper management
Organized and detail-oriented
Hyperion, Essbase and JD Edwards experience a plus

Job Responsibility

Acts as a strategic business partner to the Division President and each division department head
Develops the 3 year strategic plan, annual plan for the division, and provides regular updates to those plans
Creates, maintains, and reports on the margin expectations for the division and identifies opportunities for improvement to those margins
Assists in the development of land acquisition strategy and develops financial underwriting for land purchases
Prepares the division’s operating budget in partnership with each department head
Identifies and implements improvement opportunities that drive increased division operational performance
Collaborates with division’s senior management team to develop and manage the division’s pricing strategy
Identifies gaps to financial goals and creates solutions in order to achieve objectives
Participates in the month end close process, including reconciling/reporting monthly unit activity to corporate FP&A
Ensures compliance with SOX controls as directed by corporate accounting

What we offer

Flexible time-off program
Industry leading parental leave policy

Fulltime

New

Head of Strategic Finance

Our Finance Organization Mission: To serve as a trusted strategic partner that e...

Location

United States

Salary:

250000.00 - 300000.00 USD / Year

Pomelo Care

Expiration Date

Until further notice

Requirements

10+ years of progressive finance experience, including investment banking, venture capital, PE, or operating finance roles at a tech or healthcare startup
5+ years leading high-performing teams
Advanced capability in analyzing data to generate actionable insights, drive accurate forecasting, and inform strategic decision-making for executive leadership
Proficiency with data analysis, reporting, and Business Intelligence tools (e.g., Metabase, Google Sheets/Excel) to translate complex data into actionable insights
Success in leading complex, high-impact, cross-functional projects from conception through execution
A pragmatic and versatile mindset capable of serving as a strategic advisor to leadership while simultaneously executing and "rolling up your sleeves"
Excellent attention to detail and strong, collaborative analytical and problem-solving abilities
Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities
Experience with annual GTM planning and sales compensation management rhythms

Job Responsibility

Architect Long-Term Financial Strategy and Strategic Vision: Partner with the leadership team to define the 3-5 year strategic vision, translating high-level corporate goals into actionable financial milestones and capital allocation strategies. Proactively identify new strategic finance priorities and growth levers to drive the business forward, acting as a catalyst for change rather than just a reporter of results
Strategic Decision Support: Provide financial analysis and insights required to evaluate high-impact decisions and support key strategic initiatives, such as new partnership opportunities, pricing model changes, or major hiring investments
Lead Financial Planning: Own the financial forecast and manage the annual budgeting process, headcount planning, quarterly updates, and variance analysis to ensure capital efficiency
Define the "Metrics that Matter": Refine and govern the key financial and operational metrics used to monitor business performance, ensuring consistent definitions and "single source of truth" reporting across the company
Optimize Business Economics: Partner with key stakeholders to drive strategy and operational decisions that improve key metrics (LTV:CAC, gross margin, OpEx, product-line profitability, conversion rates, net revenue retention) and other key financial metrics
Board Reporting: Produce Board-level financial reporting and analyses, including investor-ready narratives that highlight performance drivers and risks
Architect the GTM Operating System: Define and manage financial and operational processes required to optimize growth and revenue realization, including funnel definitions, lifecycle logic, handoff rules, pricing governance, and operational SLAs across Growth, Marketing, and Customer Success
Sales Forecasting: Accountable for the design of the sales forecasting methodology, including pipeline coverage standards and roll-up logic, to ensure forecasts match financial reality. Partner closely with leadership to diagnose funnel performance, identify friction points, and drive improvements that increase conversion rates and net revenue retention
Cross-Functional Thought Partner: Collaborate with key cross-functional partners including the People and Legal teams to develop efficient policies and processes, such as sales compensation plans and reimbursement policies
GTM Tech Stack: Partner closely with Growth, Customer Success, Marketing and IT to evolve our GTM technology stack, including the adoption of AI-powered tools and automation solutions to ensure data integrity, enrichment, automation, and seamless integration between CRM and Finance systems

What we offer

Competitive healthcare benefits
Generous equity compensation
Generous PTO policy

Fulltime

Head of Financial Planning, Corporate Reporting & Projects

Vox Consultants

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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