Find Your Dream Analysis Job in United Kingdom

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Financial Planning and Analysis Business Partner

Are you looking for a more meaningful opportunity to add real value as a finance professional?

Salary: £60,000-£65,000 plus excellent benefits Location: Northampton Hours: Full time, 37.5 hours per week

We are St Andrew's. We are a mental health Charity and our purpose is to inspire hope for those living with complex mental health needs click apply for full job details

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St Andrew's Healthcare

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Financial Planning and Analysis Manager

Are you a Financial Planning and Analysis expert looking for your next step? Want to work for an expanding and reputable business who value your development?

Look no further.

Working for this global leader in healthcare product provision, as FP and A Manager, you'll look after 3 UK trading entities, giving you exposure to different businesses and the ability to implement continuous improvement strat click apply for full job details

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Hireful

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Financial Planning and Analysis Manager

FP&A Manager, Finance Business Partner

Your new company A leading employer of choice in West London are, recruiting for an FP&A Manager. This ethical, sustainable business has had significant investment, and improving the FP&A function is key to enhancing the performance of the UK business. Based in smart corporate offices with excellent transport links, you will support an ambitious Head of FP&A, who has an excellent reputation for coaching and managing the team. You will join a large, friendly finance team who are career-driven and strive to be the best. This business have clear sustainability and carbon-neutral targets, and are working hard to achieve them. This business encourages career progression and development. Your New CompanyA leading employer of choice in West London is recruiting for an FP&A Manager. This ethical and sustainable business has received significant investment, and improving the FP&A function is key to enhancing the performance of its UK operations. Based in modern corporate offices with excellent transport links, you will work closely with an ambitious Head of FP&A who has an outstanding reputation for coaching and team management. You'll join a large, friendly, and career-driven finance team striving for excellence.This business is committed to sustainability and achieving carbon-neutral targets. It also strongly encourages career progression and personal development.Your New RoleAs the FP&A Manager, you will lead financial planning, analysis, and reporting, with a strong focus on driving cash flow and performance. This role plays a vital part in delivering the three-year corporate plan and forecasting cycles. Your key responsibilities will include:

  • Managing various modelling projects, including balance sheet and cash flow forecasting.
  • Developing revenue and performance models.
  • Supporting strategic decision-making through scenario modelling, including capitalisation and leasing options.
  • Taking responsibility for three business units, partnering with operations managers to improve and manage key entities.
  • Deputising for the Head of FP&A and working on strategic projects.
  • Enhancing reporting tools and maximising performance through technology, including Power BI.
What You'll Need to Succeed
  • Ambition and a desire to progress and develop your career as an FP&A professional.
  • Strong modelling skills with experience in cash flow and revenue analysis.
  • Strong balance sheet experience, IFRS 16 and CAPEX experience
  • Excellent communication skills and the ability to thrive as a natural business partner.
  • Robust balance sheet and P&L expertise.
What You'll Get in Return
  • A salary package of £70,000 to £90,000, plus strong benefits.
  • Hybrid working (four days in the office, one day from home).
  • Opportunities for career progression and development.
  • Excellent transport links to the office.
What You Need to Do NowIf you're interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV, or call us today.If this job isn't quite right for you but you're looking for a new position, please contact us for a confidential discussion about your career. #
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HAYS

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Financial Planning and Analysis Senior

FP&A Senior for Growing Financial Services Business

Your new company You'll be joining a leading financial services group headquartered in Edinburgh, known for its strong presence in the adviser platform and retirement planning space. With over £100bn in assets under administration and a growing client base, the organisation is part of a wider group dedicated to supporting financial advisers through innovative technology and operational excellence. They offer a collaborative, forward-thinking environment where finance plays a strategic role in driving business success. Your new role As FP&A Senior, you'll be a key member of the finance team, reporting to the Head of Planning or Head of Commercial Finance. You'll take ownership of budgeting, forecasting, and performance analysis, providing critical insights to support strategic decision-making. This is a high-impact role that involves close collaboration with senior stakeholders and cross-functional teams to drive financial performance and continuous improvement. What you'll need to succeed

  • Qualified accountant (ACA, ACCA, CIMA or equivalent)
  • At least 3 years' post-qualification experience in FP&A or commercial finance
  • Strong analytical and financial modelling skills
  • Excellent communication and stakeholder engagement abilities
  • A proactive, strategic mindset with a focus on innovation and continuous improvement
What you'll get in return
  • Competitive salary and performance-based bonus
  • Comprehensive benefits package including pension, healthcare, and generous holiday allowance
  • Hybrid working options with a central Edinburgh office base
  • Opportunities for professional development and career progression
  • A supportive, inclusive culture focused on innovation and impact
  • Flexible working options available.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
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HAYS

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Reliability & Failure Analysis Engineer

Are you a Reliability & Failure Analysis Engineer looking for a 4 day working week position based in Middlesex?

The Reliability & Failure Analysis Engineer job combines the responsibilities of conducting failure analysis and ensuring product reliability to enhance performance and longevity. The Failure Analysis and Reliability Engineer will play a crucial role in maintaining high-quality and reliable products and systems, making this position highly rewarding and impactful within a fast-developing company.

This position is working a 4 day week - 34.5 hours a week!

Other responsibilities include

  • Conduct detailed investigations to understand the failure of product, component, or system.
  • Conduct and design tests to assess the reliability of products and systems under various conditions.
  • Utilize reliability statistical tools and methods to analyse failure data and trends and predict future failures.
  • Develop, propose and implement solutions to prevent failures and extend product life.
  • Maintain records of failure analysis, data trends, tests which supported with the enhancement of the product or system
  • Provide input on design for reliability (DFR) principals for R&D team to ensure robustness in product development
  • Contribute to ongoing improvement initiatives to enhance product and process quality.
  • Work closely with design, manufacturing, service and quality teams to implement design modifications and process improvements which will enhance the reliability of the products and systems

This Reliability & Failure Analysis Engineer, based in Middlesex, will have experience in a similar role and have:

  • A degree in Engineering (or related field) /HNC/HND and min 5 years' experience in a related position
  • Proficient with analytical tools, reliability techniques and reliability testing
  • Knowledge of the Failure Modes and Effects Analysis (FMEA), and Reliability Block Diagrams (RBD) processes
  • Strong analytical and problem-solving skills.

This position is working a 4 day week - 34.5 hours a week!

APPLY NOW for the Reliability & Failure Analysis Engineer job based in Middlesex, by sending your CV to (url removed) or call (phone number removed) / (phone number removed).

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Redline Group Ltd

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Reliability & Failure Analysis Engineer

Are you a Reliability & Failure Analysis Engineer looking for a 4 day working week position based in Middlesex?

The Reliability & Failure Analysis Engineer job combines the responsibilities of conducting failure analysis and ensuring product reliability to enhance performance and longevity. The Failure Analysis and Reliability Engineer will play a crucial role in maintaining high-quality and reliab click apply for full job details

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Redline Group Ltd

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Training Needs Analysis Engineer

  • Training Needs Analysis
  • Duration: 6 months +
  • Rate: £55 - £65 p/h (inside IR35)
  • Location: Derby

Our client are seeking Training Consultants to join their Nuclear team and lead all aspects (strategy, analysis, design, delivery and evaluation) of complex safety-critical projects.

The Nuclear team support a number of key nuclear programmes including the UK Submarine programme, the existing nuclear genera click apply for full job details

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Morson Talent

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Financial Planning & Analysis Assistant

Financial Planning & Analysis Assistant

Financial Planning & Analysis Assistant LS27 Hybrid Working Your new company This company is a UK-based online platform that specialises in buying and selling pre-loved vintage items including antiques, watches, gold, and cameras. They are committed to sustainability, ensuring that all items receive a new lease of life and do not end up in landfills. Founded in 2016, they have found great success and profitability, and are subsequently on a very exciting rapid growth journey. This includes recently establishing a presence in the Netherlands. If you are an ambitious individual who is eager to join a company with high-growth opportunities where you will be able to make a real difference, then this is the role for you! Your new role We are seeking a detail-oriented and proactive Financial Planning & Analysis Assistant to join our finance team. The ideal candidate will support the FP&A team in budgeting, forecasting, financial analysis, and reporting. This role is crucial for providing insights that drive strategic decision-making and improve financial performance. Key Responsibilities:

  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Support the budgeting and forecasting processes by gathering and analysing data.
  • Conduct variance analysis to identify trends and discrepancies.
  • Collaborate with various departments to collect and validate financial information.
  • Maintain and update financial models and databases.
  • Prepare presentations and reports for senior management.
  • Assist in ad-hoc financial analysis and projects as needed.
  • Ensure compliance with financial policies and procedures.
  • Extract data, build dashboards, and surface metrics to different teams.
  • Partner with business units to help them become more data-driven and analytical.
  • Manage cash flow forecasting and budgeting.
What you'll need to succeed
  • CIMA or ACCA qualified or equivalent
  • 3 + years of experience within a finance team.
  • Proficiency in Microsoft Excel and financial modelling.
  • Experience of using SAGE is desirable.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and high level of accuracy.
  • Ability to be adaptable and work at pace.
What you'll get in return
  • £40,000-50,000
  • Flexitime and Hybrid working arrangements (2 days from home)
  • Competitive pension
  • Opportunities for professional development and progress
  • 25 days holiday + bank
  • Uncapped profit share
  • Access to wellness support
  • Life assurance (4x life cover)
  • 2 days/ year for volunteering / giving back to the community
  • Free lunch and snacks daily
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
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HAYS

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Financial Planning & Analysis Manager

Robert Half is excited to be working with a growing business in its search for a Financial Planning & Analysis Manager.

Reporting directly to the CFO, this is a key role within the organisation, requiring all-round financial and business acumen.

In this dynamic and highly visible role, you will act as a true business partner and support the company's strategic goals, ensuring key financial processes click apply for full job details

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Robert Half

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Financial Planning and Analysis Analyst - Hybrid

We are seeking a detail-oriented and analytical Financial Planning and Analysis (FP&A) Analyst to join our client based in Weymouth. This role is ideal for someone with a strong foundation in financial planning, data analysis, and scenario modelling, who is eager to contribute to the strategic financial direction of a dynamic and purpose-driven organisation. This is a fantastic opportunity to work at the intersection of finance and strategy, with exposure to senior stakeholders and the chance to make a tangible impact on the companies long-term financial sustainability.

Key Responsibilities:

  • 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.
  • Monitor and report on Key Performance Indicators (KPIs); assist in developing new reporting methods.
  • Extract and format development data for integration into business planning tools; ensure alignment with latest forecasts.
  • Prepare quarterly and annual "Living Business Plan" documents.
  • Assist in developing new business plan reporting features.
  • Produce the monthly development metrics report for the Investment Panel and collaborate on improvements.
  • Maintain and monitor the Group's net worth equalisation model to assess covenant positions and advise on entity designations.
  • Develop reports using financial tools to improve data access and reduce manual processes.
  • Provide general support to the Head of FP&A and Director of Treasury as needed.
Experience & Qualifications:
  • 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; confident working across all levels of the organisation.
  • Understanding of Treasury functions (desirable).
  • Customer-focused mindset with attention to detail.

If this sounds like YOU, then apply with your CV TODAY! We are excited to speak to you about this opportunity!

NB: If this company and position appeals to you then please apply your CV on-line and please send your CV to (url removed)

Advertised by Office Angels, South Coast branch. Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted.

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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Office Angels

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Financial Planning & Analysis Manager

FP&A Manager

Your new companyA leading employer of choice in West London are, recruiting for an FP&A Manager. This ethical, sustainable business has had significant investment, and improving the FP&A function is key to enhancing the performance of the UK business. Based in smart corporate offices with excellent transport links, you will support an ambitious Head of FP&A, who has an excellent reputation for coaching and managing the team. You will join a large, friendly finance team who are career-driven and strive to be the best. This business have clear sustainability and carbon-neutral targets, and are working hard to achieve them. This business encourages career progression and development. Your New Company A leading employer of choice in West London is recruiting for an FP&A Manager. This ethical and sustainable business has received significant investment, and improving the FP&A function is key to enhancing the performance of its UK operations. Based in modern corporate offices with excellent transport links, you will work closely with an ambitious Head of FP&A who has an outstanding reputation for coaching and team management. You'll join a large, friendly, and career-driven finance team striving for excellence. This business is committed to sustainability and achieving carbon-neutral targets. It also strongly encourages career progression and personal development. Your New Role As the FP&A Manager, you will lead financial planning, analysis, and reporting, with a strong focus on driving cash flow and performance. This role plays a vital part in delivering the three-year corporate plan and forecasting cycles. Your key responsibilities will include:

  • Managing various modelling projects, including balance sheet and cash flow forecasting.
  • Developing revenue and performance models.
  • Supporting strategic decision-making through scenario modelling, including capitalisation and leasing options.
  • Taking responsibility for three business units, partnering with operations managers to improve and manage key entities.
  • Deputising for the Head of FP&A and working on strategic projects.
  • Enhancing reporting tools and maximising performance through technology, including Power BI.
What You'll Need to Succeed
  • Ambition and a desire to progress and develop your career as an FP&A professional.
  • Strong modelling skills with experience in cash flow and revenue analysis.
  • Strong balance sheet experience, IFRS 16 and CAPEX experience
  • Excellent communication skills and the ability to thrive as a natural business partner.
  • Robust balance sheet and P&L expertise.
What You'll Get in Return
  • A salary package of £70,000 to £90,000, plus strong benefits.
  • Hybrid working (four days in the office, one day from home).
  • Opportunities for career progression and development.
  • Excellent transport links to the office.
What You Need to Do Now If you're interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV, or call us today. If this job isn't quite right for you but you're looking for a new position, please contact us for a confidential discussion about your career. #
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HAYS

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Financial Planning & Analysis Manager

My client is a forward-thinking organisation dedicated to shaping the future of health policies in the UK. With a strong and influential voice representing a large membership base, they are committed to making a real difference in healthcare. They value their people highly and are proud to hold an Investors in People Silver accreditation, reflecting their commitment to staff development and wellbeing. You will be responsible for:
  • Leading the budgeting, forecasting, and financial analysis processes across the organisation.

  • Driving the implementation of new finance systems and embedding innovative ways of working as part of an ongoing finance transformation programme.

  • Providing expert financial insights to enable informed decision-making at senior levels.

  • Developing and refining financial models and tools to adapt to changing priorities.

  • Collaborating closely with stakeholders to deliver excellent service and business partnering.

About You
  • You hold a recognised CCAB qualification.

  • You bring extensive experience in Financial Planning & Analysis, ideally spanning both commercial and not-for-profit sectors.

  • You have a proven track record in financial modelling, budgeting, forecasting, and business partnering.

  • You are a strong communicator with excellent interpersonal skills and the confidence to challenge constructively at senior levels.

  • You are a self-motivated leader with experience driving transformational change and empowering teams.

  • You thrive in a dynamic environment and are adaptable to evolving organisational needs.

What My Client Offers
  • Competitive salary with annual progression up to the top of the scale.

  • London weighting allowance of 5,094 per annum.

  • Up to 32 days annual leave plus bank holidays and additional Christmas leave.

  • Generous family leave packages including maternity, adoption, paternity, and shared parental leave.

  • Hybrid working model allowing up to 60% remote work, supporting a healthy work-life balance.

  • Access to comprehensive learning and development opportunities.

  • Award-winning health and wellbeing programmes.

  • A diverse and inclusive workplace committed to equity and supporting all employees to bring their authentic selves to work.

Apply now or contact Luke at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

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Brook Street

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Financial Planning and Analysis Manager

Are you a Financial Planning and Analysis expert looking for your next step? Want to work for an expanding and reputable business who value your development?

Look no further.

Working for this global leader in healthcare product provision, as FP and A Manager, you ll look after 3 UK trading entities, giving you exposure to different businesses and the ability to implement continuous improvement strategies across them.

Salary Competitive

Location Halifax / Hybrid 3 days from home

Role Type Full time / Permanent / M-F / 8:30-5

Benefits 26 days annual leave rising to 28 + BH (+ Book Your Birthday Off Work and the option to buy/sell/carry over annual leave), pension, Employee Assistance Programme, Bike2Work, free onsite parking, long service recognition, staff discount on our products and access to Perkbox

The Role

This role acts as a key finance business partner across three UK trading entities, building strong relationships and supporting performance through data-driven insight.

You will provide Directors and senior leaders with high-quality analysis to inform commercial decisions. These include developing robust financial models for both regular reporting and ad hoc analysis, leading stock reporting across three finance systems, and supporting the service business with tenders, profitability reviews, and creating business cases.

You ll assess investment opportunities and contribute to continuous improvement in reporting and analysis. A key part of the role is ensuring divisional heads understand and take ownership of their numbers through clear, actionable insights.

You ll also play a leading role in the budgeting and forecasting process and serve as deputy to the Head of FP&A UK when required. This is a commercially focused position requiring strategic influence, strong communication, and confident cross-functional collaboration.

You ll need 2 years PQE (ACA, CIMA, ACCA) to be considered.

Sound like you? Apply today to avoid missing out on this fantastic opportunity.

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hireful

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Verification Engineers - Static Analysis with MALPAS

Verification Engineers Static Analysis with MALPAS Contract Cardiff (Onsite) Safety-Critical Systems

We re looking for three Verification Engineers to join a project focused on static verification of safety-critical systems using MALPAS.

Key Details:
  • Tool: MALPAS (static analysis)

  • Work: Formal/static verification tasks on high-integrity systems

  • Background: A strong mathematical or analytical background is a big plus

  • Location: Must be happy working primarily onsite in Cardiff

  • Environment: Structured development (safety-critical or similar regulated sector preferred)

What We're Looking For:
  • Previous experience in software verification or validation (static or formal methods)

  • Exposure to or interest in high-integrity/safety-critical environments

  • Strong communication skills and ability to work in a small team

  • Solid academic background (STEM degree preferred)

Ideal for someone detail-focused, methodical, and comfortable working within a formal engineering process.

Get in touch if you're available and would like to discuss further.

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IntaPeople

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Financial Planning and Analysis

FP&A - Financial Planning and Analysis

Your new company Join a fast-scaling, forward-thinking business headquartered in the heart of Cornwall. This company is on an exciting growth trajectory and is investing in its finance function. to support strategic decision-making. With a collaborative culture and a flexible approach to working, they're committed to empowering their team with tools and autonomy to make a real impact. Your new role As the FP&A specialist, you'll play a key role in shaping the financial future of the business. This is a forward-looking, commercially focused role where your insights will directly influence strategic planning and business performance. Key responsibilities include:

  • Developing and maintaining financial models and forecasts
  • Supporting budgeting and long-term planning processes
  • Conducting variance analysis and identifying key business drivers
  • Partnering with department heads to provide financial insight and challenge
  • Preparing board-level reports and dashboards
  • Supporting investment appraisals and scenario planning
What you'll need to succeed
  • A background in FP&A, Finance Management, or Management Accounting
  • Strong analytical and Excel modelling skills ( power BI also used in this business but not a pre-requisite)
  • A commercial mindset and the ability to communicate financial insights to non-finance stakeholders
  • Experience in a fast-paced or scaling business environment is a plus
  • A relevant accounting qualification (e.g. ACA, ACCA, CIMA) is desirable but not essential
What you'll get in return Flexible working options available. This role offers more than just a competitive salary. You'll benefit from:
  • £50,000-£55,000 salary
  • 28 days holiday + bank holidays
  • Hybrid working - 3 days from home
  • Free on-site parking
  • Staff discounts
  • A chance to grow with a business that values innovation and insight
  • What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
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    HAYS

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    Financial Planning & Analysis Manager

    FP&A Manager-Leeds- Permanent up to £80k

    Hays Senior Finance are exclusively partnering with a dynamic and rapidly expanding SME business based in Leeds. Their mission is to revolutionise the online experience by offering a unique and high-quality service to customers. As they continue their rapid growth journey, they are seeking to appoint a talented FP&A Manager to help drive their financial strategy forward. Role Summary:This is a newly created position. As an ambitious and self-starting FP&A Manager, you will own, create and lead the financial planning and analysis functions, providing robust reporting, with a strong focus on driving cash flow and performance. This position plays a vital role in delivering the organisation's ongoing and ambitious growth plans, Key responsibilities include:

    • Develop financial models and scenario planning to support business strategies
    • Provide analysis on key performance drivers, identifying risks and opportunities
    • Present financial insights to senior management, influencing strategic decision-making
    • Lead and mentor a small FP&A team, fostering a high-performance culture
    • Managing various modelling projects, including balance sheet and cash flow forecasting.
    • Developing revenue and performance models.
    • Taking responsibility for the group's entities, partnering with leaders to improve and manage key entities.
    • Enhancing reporting tools and maximising performance through technology, including Power BI.
    What You'll Need to Succeed
    • Extensive experience leading an FP&A function and team
    • Strong modelling skills with experience in cash flow and revenue analysis.
    • Robust balance sheet, P&L, IFRS Accounting Standards and CAPEX experience
    • First-class communication and presentation skills, with the ability to convey complex financial information clearly.
    • Professional accounting qualification (ACCA, CIMA, ACA, or equivalent).
    • Proficiency in financial management systems and group reporting tools.
    • Analytical mindset with strong problem-solving abilities.
    • Experience and training within a Top 4 or Top 10 accounting firm is preferred.
    • Previous experience leading a small team.
    • Experience in complex, fast-growing, and entrepreneurial environments, such as start-up, private equity, owner-managed, or investor-led operations, is preferred.
    • Experience in technology, e-commerce, data specialist, fintech, digital platforms, and similar would be a distinct advantage.
    • The right to work in the UK, without expiry, such as citizenship, ILW, or pre/settlement status.
    Why Join Us?
    • Competitive salary of £80K per annum.
    • Comprehensive benefits package, including company bonus.
    • Hybrid working with 2-3 office days per week.
    • Opportunities for professional development and career growth.
    • A vibrant and inclusive work culture that values innovation and collaboration.
    If you are an ambitious, forward-thinking, and innovative FP&A professional with top qualifications and a passion for finance, and you desire to make a significant impact on a growing business, we would love to hear from you. Please submit your CV by clicking apply now. If this job isn't quite right for you, but you are looking for a new position, please contact #
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    HAYS

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    Cost Accountant/Financial Analysis

    Cost Accountant/Financial analyst - ESSENTIAL: extensive experience working in a manufacturing environment

    Cost Accountant/Financial Analyst 09:00-17:30 Hybrid work 6-month contract Day rate: £500 - £600 Essential: extensive experience working in a manufacturing environment, working with SAP and strong excel skills (power query, macro writing). Job Purpose:The Financial Analyst - Global Operations provides financial insight to the division's leadership, ensuring timely, accurate, and consistent metrics for manufacturing, procurement, supply chain, and quality activities. The role involves regular communication of financial performance and KPIs, supporting strategic input, identifying business risks, and proposing mitigating actions. Key Duties:Financial Planning:

    • Report monthly finance-related Operations metrics.
    • Consolidate and report monthly metrics.
    • Develop and maintain reporting tools for operations.
    • Prepare finance sections of board reports.
    • Support financial planning processes.
    • Enhance consistency and automation of Operations/Finance processes.
    • Prepare presentations for senior management.
    Cost Control:
    • Implement robust cost-control measures.
    • Harmonise SAP standard costing structures.
    • Track target benefits and understand monthly variances.
    • Identify and query anomalous costs and budget variances.
    • Maintain top global standards for assessment.
    Inventory / Cost Roll:
    • Utilise ERP systems to highlight inventory movements.
    • Improve inventory transparency and decision-making.
    • Ensure SAP compliance and adherence to inventory policy.
    • Maintain standard costs across the network.
    • Administer annual cost roll process and impact analysis.
    Financial Stewardship:
    • Ensure adequate financial controls and compliance.
    • Adhere to financial policies and procedures.
    • Maintain clear communication with stakeholders.
    • Drive efficiencies and continuous improvement.
    • Complete ad-hoc projects and reporting enhancements.
    • Support key finance initiatives.
    • Develop strong relationships with operations and finance teams.
    • Provide focused support to plants during challenges or changes.
    Business Strategy Support:
    • Provide quality navigation, forecasting, and business planning metrics for insightful decision-making.
    Technical Knowledge and Skills:Essential:
    • Recognised accounting qualification or significant experience in operations-focused management accounting.
    • Professionally qualified or part-qualified (ACCA, ACMA), degree level education.
    • Extensive experience in manufacturing environments with SAP.
    • Strong technical skills in Excel, Power Query, and macro writing.
    • Experience in variance analysis and large dataset manipulation.
    • Comfortable working with different cultures.
    Competencies and Abilities:
    • Persistent pursuit of effective results.
    • Ability to manage multiple tasks and meet deadlines.
    • Effective engagement and collaboration with others.
    • Building effective networks and understanding customer needs.
    • Independent research and solution identification.
    • Support for change and continuous improvement.
    • Adaptability to emerging technology.
    • Strong documentation and presentation skills.
    • Collaboration with cross-functional, multicultural teams.
    Planning and Decision-Making:
    • Execute business strategy with respect to Operations.
    • Autonomous decision-making within DoA structure.
    • Initiative-driven work with minimal guidance.
    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
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    HAYS

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    Manager - Financial Planning & Analysis

    We are supporting a leading professional body with the search for a Financial Planning and Analysis Manager to lead the finance business partnering function playing a key role in supporting the achievement of the organisation s aims and objectives through the provision of reliable data, financial modelling and insights. Bringing your business partnering mindset, and excellent service delivery skills, you will be joining at a time where the organisation is investing in new back-office systems and a new finance system. You will therefore play a pivotal role in embedding new ways of working, and you will lead the continued development of effective financial analysis to facilitate informed decision making across the organisation. In order to be considered for the role you will have a recognised CCAB qualification, and be able to demonstrate significant experience in roles focusing on Financial Planning and Analysis. You will be adept in implementing and utilising financial analysis tools and business models, demonstrate a customer focussed approach, have excellent interpersonal skills and the ability to challenge constructively at a senior level. To learn more about the recruitment process for this opportunity, please reply to this advert with an updated copy of your CV in the first instance. A member of the TPP team will then be in touch with details of how to apply. Alternatively, contact Matt, Lisa or Sema via or to arrange a confidential discussion. We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
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    TPP RECRUITMENT

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    Today

    Head of Financial Planning & Analysis - Modelling & Valuations

    Goodman Masson is supporting a high-growth, well-capitalised renewable energy investment platform in its search for a Head of Financial Planning and Analysis - Modelling & Valuations to join its London-based team.

    Backed by a leading global investor and focused on large-scale infrastructure assets, this is a critical hire that will play a central role in shaping the financial and strategic direction of the platform.

    Reporting directly to the CFO, this position offers high exposure to senior stakeholders across the Board, Shareholders, and Investment Committee, with responsibility spanning financial modelling, corporate planning, investment support, and valuation oversight.

    This is an exceptional opportunity to step into a broad, commercially impactful role at the heart of a forward-thinking, globally active investor in the energy transition. You'll gain unmatched exposure across strategy, finance, and investment-while shaping the financial story of a business poised for long-term, sustainable growth.

    Key Responsibilities:

    • Business Planning & Forecasting: Lead the development and delivery of the business plan, budgeting and forecasting cycles, including board-level presentations and reporting;
    • Valuation Oversight: Coordinate quarterly and annual valuation processes across the portfolio, consolidating project-level inputs into a single, group-level view;
    • Strategic Investment Support: Contribute to investment approval processes by evaluating impacts on platform value and ensuring alignment with strategic objectives;
    • Financial Modelling: Maintain and enhance a complex corporate financial model, incorporating scenario analysis, sensitivities, and commercial inputs from across the business;
    • Stakeholder Engagement: Partner closely with the Investment, Strategy, Finance, and Asset Management teams to ensure cohesive financial planning and support for commercial decision-making;
    • Ad Hoc Analysis: Deliver scenario planning, tornado charts, and bespoke analysis to support senior leadership.

    Skills & Experience:

    • Strong FP&A experience, ideally gained within renewable energy, infrastructure, or private equity-backed businesses;
    • Demonstrable experience managing valuation cycles, including the consolidation of asset-level models and assumptions into group forecasts;
    • Hands-on expertise in complex financial modelling, including scenario and sensitivity analysis at both project and platform levels;
    • Excellent communication and presentation skills, with the ability to craft compelling narratives for Board and shareholder audiences;
    • Proven ability to collaborate cross-functionally and influence at senior levels;
    • Background in investment banking, corporate finance, or project finance is strongly desirable;
    • Comfortable working in a lean, fast-paced environment, with a proactive and delivery-focused mindset.

    In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

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    Goodman Masson

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    Today