, Group Financial Controller, Director of Group FP&A, Technology exec, Functional Heads and Segment CFOs and successfully... critical MI, challenge, and planning and forecasting outputs. The role holder will bring consistency of processes, analysis...
rolle We're looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis... also , and with us. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning...
. What to be excited by: 👩‍💻 👨‍💻 Financial Planning & Analysis (FP&A): Own and develop financial models that provide insight... AI technologies? As a Head of Finance at Orbital Witness, you'll play a critical role in leading our financial strategy and operations...
on… Financial Planning & Analysis (FP&A) Lead budgeting, forecasting, and financial modelling to support strategic decision-making... financial planning and analysis to support decision-making. You will also oversee the finance operations function, ensuring...
, etc.). Support and align with the Financial Planning & Analysis and Tax processes and teams (e.g., consolidated budgets, forecasts... Primary job location: VIRTUS Head Office Reporting to: Group Financial Reporting Manager About VIRTUS VIRTUS Data...
&A team. Reporting to our Head of FP&A, you will play a key role in supporting the FP&A team and the wider business...Job Description: Are you ready to rethink your routine? We're looking for a Commercial Finance Analyst to join our FP...
Analyst, you’ll collaborate with cross-functional teams, conducting thorough financial analysis and offering strategic... with departmental heads to facilitate effective collaboration and alignment with financial goals. Providing insightful analysis...
Analyst, you’ll collaborate with cross-functional teams, conducting thorough financial analysis and offering strategic... with departmental heads to facilitate effective collaboration and alignment with financial goals. Providing insightful analysis...
and detail-oriented Manager, FP&A - Direct to Consumer (DTC) to support the financial planning and analysis for our EMEA DTC... and implementation of best practices for financial planning, reporting, and analysis within the EMEA DTC business. Identify...
Directors in short term strategic planning and the development of success metrics for all new games Responsible for FP..., we are defining a new structure for the FP&A team in which a Finance Business Partner will partner with select Studios and bring FP...
Analyst, you’ll collaborate with cross-functional teams, conducting thorough financial analysis and offering strategic... with departmental heads to facilitate effective collaboration and alignment with financial goals. Providing insightful analysis...
to join their growing team in London. Reporting into the Head of Financial Planning and Analysis, this is a broad position covering... Assisting the Head of FP&A with annual budgets and quarterly forecasts Business partnering with operational teams including...
growth plans. This role reports in to the Head of FP&A and has a wide ranging level of responsibility and is primarily..., providing support to budget owners. Updating Oracle EMP with budget records for Income and Expenditure for analysis...
and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis... reporting packs Conduct variance analysis and contribute to forecasting and scenario planning Support budget reviews...
hoc projects and providing support and assistance to the Head of Group Financial Planning and Analysis and Group Financial... (ACA or ACCA) with 2+ years of post-qualification experience in FP&A or a Group Function role. Strong financial analysis...
Head of Controlling when required. Responsibilities: Budgeting, Planning & Reporting: Lead and co-ordinate the...) Commercial Support and Analysis: Preparation of monthly FP&A reporting including variance analysis of actuals vs budget...
planning and analysis. There is a strong emphasis on partnering with directors and managers of the business areas globally... aligned to strategic business objectives. Key Responsibilities: - Provide a comprehensive financial planning...