FINANCIAL PLANNING ANALYSIS DIRECTOR jobs in LEEDS, United Kingdom

and external audits. Strategic Planning: Provide financial insights and analysis to support strategic decision-making and business... of accurate financial reports and statements. Budgeting & Forecasting: Lead the budgeting process, including variance analysis...

Variance analysis Work with stakeholders and the Financial Planning & Analysis team to resolve any queries Revenue... exposure to analysis and financial reporting. Whilst some business partnering experience would be desirable it isn't essential...

Variance analysis Work with stakeholders and the Financial Planning & Analysis team to resolve any queries Revenue... that they have gained exposure to analysis and financial reporting. Whilst some business partnering experience would be desirable it isn't...

, and financial analysis over business performance and trends General Ledger Accounting: Direct functions in EU (incl. A/R, A/P, FA... relationships to optimize cash utilization and mitigate risks Budgeting & Forecast: Lead the financial planning process for EU, in...

Management and Data Analysis team which helps drive efficiency and achieve better results for you. Our lawyers have dedicated... and key responsibilities We have an opening for a Principal Associate or Legal Director. Our preferred candidate...

Financial reporting and analysis offering commentary Assisting the commercial team with forecasts Presenting to business... opportunity. You will support senior Finance by producing financial reports and provide commentary, aiding the commercial team...

, and proposing corrective actions. Lead financial planning and analysis (FP&A) processes, ensuring alignment with overall business... insights to support strategic planning and operational efficiency. Prepare and present financial reports, including variance...

understanding and scenario planning through best-in-class analysis Owning the financial appraisal of promotional and trade... directly with the Finance Director and alongside a variety of senior stakeholders across the business; your role will blend...

and Farmweb, allowing us to scale by leveraging our combined financial strength and importantly ensure our people feel the... for delivering actuarial analyses in some of the following areas: product pricing, risk modelling, corporate planning, reinsurance...

directly to the Group FP&A Director. Your responsibility will be to support the Group FP&A team in providing numerical..., commercial insight and analysis of the key drivers of our business as well as the wider finance community as well as being a core...

Financial reporting and analysis offering commentary Assisting the commercial team with forecasts Presenting to business... opportunity. You will support senior Finance by producing financial reports and provide commentary, aiding the commercial team...

stakeholders, providing financial insight and analysis to support strategic decision making. Responsible for the production... for preparing monthly management accounts, budgets and forecasts, variance analysis, KPI reporting, and supporting the Finance...

. Conduct analysis and due diligence on potential investments to assess financial viability and risk profile in collaboration.... Conduct regular financial analysis and prepare investment reports for stakeholders. Stakeholder Relations: Build...

, forecasting financial performance, and analysing variances. Provide financial forecasts and analysis to support strategic... planning and decision-making. Identify and manage financial risks and opportunities and provide insights for business...

. Conduct analysis and due diligence on potential investments to assess financial viability and risk profile in collaboration.... Conduct regular financial analysis and prepare investment reports for stakeholders. Stakeholder Relations: Build...

and review of budgets and forecasts with Sales controllers and Sales Director · Lead 3 year financial planning, designing model... preparation, analysis and commentary relating to key sales performance indicators, including monthly presentation of financial...

Sourcing Associate role, providing sourcing: Support Category Planning and provide spend data analysis. Analyse... is the ability to provide financial analysis on key Vendor Information such as tracking budgets, forecasts and spend data...