FINANCIAL PLANNING ANALYSIS jobs in YORKSHIRE THE HUMBER, United Kingdom

Michael Page are proud to partner with a government owned organisation to recruit a Senior Financial Planning... & Analysis Manager. The role will play a pivotal part in the wider Finance team, focusing on providing sound financial analysis...

for: Business partnering support Control of cost base, through understanding and challenge Provision of analysis and insight... for business area (delivery against plans and forecasts, cost base, resourcing, and activity analysis) Production of monthly...

is responsible for all aspects of Group Financial Planning together with providing recommendations on complex commercial... & Coordinates the Group financial planning processes including the annual budget and any subsequent rolling forecasts / wholesale...

and advance your career. If you're a results-driven Capacity Planning Manager with a passion for data analysis and resource... approach to resource planning ahead of time is key here. Data Analysis: Utilise data analysis and statistical methods...

Planning & Dispatch Manager Halifax based - 3 days on site National market leading business... focused approach across the operation Responsible for the planning of engineer workload across contractual and reactive...

executives in making sound business decisions in the long and short term. Managing financial planning and analysis department...An exciting opportunity for an Interim Financial Controller has arisen in Leeds. The ideal candidate...

Partnering, Financial Planning and Analysis, Credit Control, Accounts Payable, Legal Billing and Legal Cashiering... with an additional Financial Control Accountant. This is a great opportunity for an enthusiastic accountant looking for a broad role...

, Tax, Procurement, Business Partnering, Financial Planning and Analysis, Credit Control, Accounts Payable, Legal Billing... for an established, qualified accountant (5+ years PQE) to join our Financial Control team. With significant stakeholder ownership...

planning. Execute the annual budget process and interim forecasts. Support M&A activity with analysis and forecasting... financials information and their underlying drivers to non-financial people. Managing time, planning, being effective...

Director and Group Financial Controller in strategic planning for both businesses. Deliver accurate and timely Management... a Financial Controller to join their successful Finance team. This is a great opportunity where you will work closely...

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...

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...

with senior stakeholders to present and provide accurate financial analysis and insights. Work closely with Finance teams... to provide oversight and review existing financial planning models, ensuring accuracy of submissions. Where possible, candidate...

and project controls processes and systems Proven experience in team management, planning, management support of and delivery..., support disciplines (risk, estimating, planning, cost and value management) and their supporting technology solutions...

Selling, Customer strategy; Channel strategy, Sales strategy development, Perform product planning, Business acumen; financial...; Shopper Insights; Customer Insights; Category Analysis, Collaboration and partnership skills; Influencing, Consultative...

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...

or Business Central Advanced Excel / Power BI & Financial planning and analysis Ensuring strict compliance with debt covenants... management team Preparing reports and presenting to executive board and investors Due diligence and risk analysis of key...