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

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

Fp&a Senior Analyst

As Group FP&A Senior Analyst, you will not only dive deep into financial data an...

Location

France , Paris

Salary:

Not provided

DATA4 Group

Expiration Date

Until further notice

Requirements

Degree in Finance, Economics, or a related field
At least 5 years of experience in financial analysis and/or a similar role (corporate finance, audit)
Ideally experienced in recurring revenues-based business models
Strong accounting analysis knowledge
Analytical prowess, attention to detail, and ability to synthesize complex data into actionable insights
Thrive in a fast-paced environment, seeking to challenge and improve what already exists
Adapt quickly to evolving contexts, embracing ambiguity with confidence and consistently focusing on solutions rather than problems
Fluent in English and French
Proficient in using Microsoft tools, especially Excel and PowerBI
Experience with tools such as Sage and/or Yooz is a plus

Job Responsibility

Analyzing financial statements and reports to identify trends, opportunities, and areas of improvement
Preparing detailed monthly, quarterly, and annual financial reports and forecasts
Conducting variance analysis and suggesting corrective actions
Collaborating with the Country Heads of Finance and the Heads of Corporate departments to ensure consistency and accuracy in financial reporting
Participating in budgeting and strategic planning, providing data-driven insights to guide the Group’s decisions
Implementing and maintaining financial systems and controls to support the Group’s growth
Financial modelling in the context of the Group Business Plan preparation and updates/reforecasts
Supporting the Consolidation team for the quarterly consolidated accounts reporting (variance analysis and reconciliations with Management accounts)
Performing quarterly and yearly SOX controls related to variance analyses (vs budget and previous year) and yearly budget
Contributing to strategic Finance transformation projects (deployment of new tools, ensuring consistency of analytical referentials and charts of accounts)

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

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 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

Deputy General Manager - FPNA

Responsible for Corporate reporting leading analytical activities for the BU by ...

Location

India , New Delhi

Salary:

Not provided

Randstad

Expiration Date

April 25, 2026

Requirements

Chartered Accountant /CMA (Mandatory)
B.com / M. com (Regular Courses)
Senior Secondary /Secondary with reputed school (Regular Courses)
Proficient in SAP– (Mandatory)
Minimum of 8– 10 years of relevant experience in MIS reporting of manufacturing & sales functions in a similar industrial scenario
Excellent analytical skills in Financial Planning & Analysis profile (FP&A)
Experience in MIS (Corporate reporting, performance analysis, Budgeting, Costing, Cost Audit
Financial analysis for multi-year budgeting and project feasibility review
Understanding of manufacturing & sales processes preferably in the similar industry
Strong analytical and problem-solving abilities

Job Responsibility

Function as the central source of validated & accurate information for the BU financial performance
Ensure timely generation of various key MIS reports for performance monitoring & present findings to BU Management
Analyse and interpret operating results to help BU management in decision making / corrective action
Prepare presentations for key business meetings at BU & organisational levels
Drive data-driven business decisions through collecting and mining of performance data
Undertake analysis of commercial proposals for decision making by BU management
Guide the budget preparation process for the BU as per the pre-defined formats
Monitor and review BU financial performance as per the issued guidelines, through periodic business reviews
Oversee preparation of monthly variance report to all stakeholders in order to ensure alignment of expenses with budgets
Highlight deviations in actual expenditure from planned expenditure and initiate corrective measures to ensure fiscal control

Fulltime

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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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