Head of Financial Planning Job at IDEX Consulting Ltd (Leeds)

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

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

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 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

Interim Head of Financial Management

An interesting opportunity has arisen at an NHS organisation which has an excell...

Location

United Kingdom

Salary:

77000.00 - 89000.00 GBP / Year

Allen Lane

Expiration Date

Until further notice

Requirements

Qualified accountant (or equivalent)
Strong track record in NHS financial management
Experience as a Senior Finance Manager or Head of Financial Management within a healthcare provider
Comprehensive understanding of the NHS financial regime and the complexities of multi-service environments
Excellent communication and influencing skills
Ability to lead, inspire, and collaborate effectively across teams

Job Responsibility

Lead the reporting across the divisions
Take ownership of coordinating and producing consolidated monthly management and board reports
Highlight the organisation’s actual and forecast financial position
Analyse key variances
Provide insights into the drivers behind activity and performance
Lead the annual business planning, forecasting, and budget-setting processes
Ensure the budget meets both organisational and regulatory requirements
Secure engagement and approval from operational divisions
Develop Service Line Reporting further to drive greater understanding of the organisation’s financial performance and inform decision-making

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

Head of Financial Institution

The County Business Head is a senior management-level position responsible for a...

Location

Indonesia , Jakarta

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of relevant experience
experience in people management
senior credit officer preferred
in-depth experience advising clients on debt and capital management
demonstrated ability to balance between internal management and external client time
demonstrated understanding of compliance issues and regulatory requirements (global and local)
proven leadership skills and intellectual capability to create momentum and a collective agenda across multiple products with a diverse population and competing priorities
demonstrated intellectual grasp of the industry and ability to anticipate and lead the organizational response to future changes and translate vision into executable plans
proven analytical and problem-solving skills with pragmatic approach to ensure limited resources are directed appropriately
consistently demonstrate clear and concise written and verbal communication

Job Responsibility

Develop and monitor a client driven franchise growth plan which is delivered through people and franchise management
understand regional and emerging market trends to identify growth opportunities, anticipate obstacles and communicate a forward-looking vision that is responsive to changes in the environment
responsible for overall parent relationship management of clients and providing a wide range of treasury and corporate finance solutions, including cash management, trade, vendor finance, FX, general credit, loans, debt capital markets, share repurchase, and interest rate and equity derivatives
drive client planning, product agnostic cross selling, client access, and effective capital allocation within the Institutional Client Groups (ICG) Coverage Banker proposition
translate Citi’s strategy into an effective and efficient Corporate Bank business plan and drive a strong balance between near-term and long-term priorities
responsible for meeting revenue goals and other goals related to budget, risk management, and credit allocation in partnership with Global Capital Market (GCM) and Risk
drive innovation, differentiation, speed to market and promote cross selling of products across the full ICG platform
partner with Investment banking team to drive and execute episodic transactions and with key stakeholders, including Risk and GCM, to allocate capital prudently, appropriately and in adherence to all Citi risk policies
ensure client relationships and proposed client solutions meet or exceed internal risk and return standards, including stringent ethical standards and anticipated future changes in the marketplace
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Fulltime

Head of Financial Planning

IDEX Consulting Ltd

Location:
United Kingdom , Leeds

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 20, 2026

Expiration:
June 25, 2026

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Location:United Kingdom , Leeds

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 20, 2026

Expiration:June 25, 2026

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