FINANCIAL PLANNING AND ANALYSIS jobs in CITY OF YORK, United Kingdom #3

Description: Financial Planning & Analysis (FPA) is responsible for providing senior management with analysis... and insight into Mizuho America's financial results. With responsibility for the region’s management reporting, FPA work closely...

Planning & Analysis who will lead all areas of the financial department which includes developing and reporting on financial... CFO to oversee the financial planning and analysis function, including budgeting, forecasting, financial modeling...

, and cost/headcount analysis Develop P&L and financial statements tailored to CFO structural needs Highlight risks...-hoc analysis Qualifications 8+ years of experience in a financial reporting role, with P&L management experience...

including pitches and prospecting trend analysis Complex variance analysis of actuals vs forecast/budget for all P&L line items... Produce budget/forecast presentation Month End Close Prepare monthly reports, presentations, and other financial schedules...

Do Maintain the pro-forma financial projections across operating assets and projects in advanced development on a deal-by-deal... corporate budgeting exercise; prepare financial budget/forecast and analyze actual performance against budget. Support the...

a related occupation within the financial planning and analysis industry. Five (5) years of experience must include... on enterprise understanding, standardization, agreement, and implementation of financial planning and analysis processes; Managing...

has substantial experience in Planning &Analysis that can manage critical deliverables in a fast-paced environment, collaborate... agenda - create self-serve interactive financial dashboards Strong acumen in financial analysis including exceptional...

Title: Director of Budget Planning & Analysis Location: Midtown Org Unit: Budget and Planning Work Days... & Institutional Resources, the Director of Budget Planning & Analysis has two major areas of responsibility: 1) Management of WCM...

CFO, and Planning and Analysis (P&A). The CIB Earnings & Competitor Analysis Team within the P&A group: (a) manages the... provides financial advice to support the CIB's business strategy and helps to ensure a sound control environment. Within F&BM...

Job Description: Who we are: At BNY, our culture empowers you to grow and succeed. As a leading global financial... services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day...

Job Description: Multifaceted role encompasses corporate development, financial analysis, and oversight functions.... Position Overview: The Director of Corporate Development and Financial Analysis will play a pivotal role in managing capital...

the financial planning and analysis team. Drive an efficient, effective process for the creation of Audubon’s annual...Job Description: Position Summary: The Vice President, Financial Analysis and Business Partnering (FA&BP) is a key...

Risk Appetite and Comprehensive Capital Analysis and Review (CCAR) exercises. Team members in this space are relentlessly... and are subject matter experts on the Balance Sheet, NII and FTP projections for one of the world's pre-eminent financial institutions...

We are seeking a dedicated and experienced Financial Planning Consultant to join our team. As a Financial Planning... Consultant, you will play a crucial role in providing personalized financial advice and comprehensive planning solutions...

looking for an Associate in our Credit Card Partnerships Financial Planning & Analysis (FP&A). In this highly visible role, you will provide... / Experiences: 4+ years' experience in credit card financial planning and analysis is a must Strong organizational skills...

sensitivities and ad hoc analysis of the financial projections as well as actual results to provide senior management and the Board...: Maintain the official financial projections of the Company. Provide alternative scenarios and sensitivity analysis around the...

main responsibilities: 40% – Analysis Support, maintain and improve financial rigor and strategic insights for Horizon and Affiliates... modeling/planning, demand forecasting, trend analysis, predictive modeling) Work with CPA Director and business stakeholders...