2563 financial planning and analysis manager jobs found

Job Title: Financial Planning and Analysis Manager Location: Portsmouth, Hampshire + Hybrid Working Arrangements Compensation: Attractive Salary + Benefits Role Type: Full time / Permanent or Fixed Term Contract Role ID: SF54831 At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Financial Planning and Analysis Manager at our Lakeside site. The role As a Financial Planning and Analysis Manager, you'll have a role that's out of the ordinary. You'll have responsibility for variance analysis and consolidation reporting for the Training Business Unit (BU), ensuring that Sector finance leadership are provided with timely and accurate information to support reporting to Group, as well as evaluation and decision making. Day to day, you'll cover all management reporting (management accounts, rolling re-forecasts, budgets, strategic plans), financial analysis and manage any ad hoc reporting requests for...

The world’s largest family-owned paddock-to-plate beef business. We feed people around with the world with safe, sustainable and wholesome protein. Australian Country Choice promotes a culture of accessible leadership, work-life balance and a healthy positive wellbeing where you can be your genuine self. We’re hiring for a Financial Planning and Analysis Manager, who’ll be based at our 40-hectare primary processing site in Cannon Hill. The Role Reporting to the CFO, you will be a trusted adviso… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The FP&A Manager position is key to support the Brush Switchgear business from all aspects of manufacturing, services, and site finance, providing accurate and meaningful information to drive business strategy and support key decisions of the Management Team. Main ResponsibilitiesBusiness Partner to site leadership : • Deliver the periodic forecasting process for both Services and Manufacturing: budgets, quarterly forecasts, weekly cash calls • Liaising and building relationships with Heads of Departments • Proactive management of all costs associated with the functions and management of overhead absorption / recoveries – including calculation of hourly rates • Challenge and support all investment decisions (CAPEX, leases, others) • Actively review and drive profitability of the manufacturing site, identifying key cost drivers and offering cost reduction solutions Act as the site senior finance resource: • Running all month end...

As the Financial Planning and Analysis Manager, you will play a crucial role in budgeting, forecasting, planning, and reporting.    This is an opportunity to showcase your expertise in managing budgets and forecasts and providing financial support to diverse departments.    Collaborating with cross-functional teams, you will help develop business strategies and forecasts, while controlling costs through budgeting and detailed reviews. Your financial analysis skills will be key in supporting contract negotiations and driving operational performance.    You will also manage a team of finance professionals, provide support and guidance to the business, prepare and review financial reports, and work closely with the Group Financial Controller.    You will be responsible for constructing and validating the underlying data for cost modelling of commercial opportunities and projects, and adding insight to financial data, to aid operations and...

As the Financial Planning and Analysis Manager, you will play a crucial role in budgeting, forecasting, planning, and reporting. This is an opportunity to showcase your expertise in managing budgets and forecasts and providing financial support to diverse departments. Collaborating with cross-functional teams, you will help develop business strategies and forecasts, while controlling costs through budgeting and detailed reviews. Your financial analysis skills will be key in supporting contract negotiations and driving operational performance. You will also manage a team of finance professionals, provide support and guidance to the business, prepare and review financial reports, and work closely with the Group Financial Controller. You will be responsible for constructing and validating the underlying data for cost modelling of commercial opportunities and projects, and adding insight to financial data, to aid operations and commercial to understand past performance and influence...

Apply now Refer someone Manager | Financial Planning and Analysis The Corporate Financial Planning and Analysis function, works at the heart of Group Treasury, with exposure across a broad range of stakeholders including Macquarie's Operating Groups, Risk Management Group, Financial Management Group, and Investor Relations. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and wi… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Back to job search Manager | Financial Planning and Analysis Sydney Apply now Refer someone Manager | Financial Planning and Analysis The Corporate Financial Planning and Analysis function, works at the heart of Group Treasury, with exposure across a broad range of stakeholders including Macquarie’s Operating Groups, Risk Management Group, Financial Management Group, and Investor Relations. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The Finance Manager is responsible for acting as a Business Partner for the Pearson Property Function and reporting overall financial performance of Pearson’s Property Portfolio. This position will partner with both the Finance, Technology and Property & Facilities teams to ensure business cases are reviewed and contain input from all relevant areas of the business as well providing Financial Analysis on a monthly and ad-hoc basis to support decision making. Responsible for supporting the Pears… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

cs1482650 Executive Manager - Financial Planning and Analysis http://www.researchcareer.com.au/jobs/5810-csiro/82650 Executive Manager - Financial Planning and Analysis Acknowledgement of Country CSIRO acknowledges the Traditional Owners of the land, sea and waters, of the area that we live and work on across Australia. We acknowledge their continuing connection to their culture and pay our respects to their Elders past and present. View our vision towards reconciliation Child Safety CSIRO is c… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

cs0982650 Executive Manager - Financial Planning and Analysis http://www.financialservicescareer.com.au/jobs/5810-csiro/82650 Executive Manager - Financial Planning and Analysis Acknowledgement of Country CSIRO acknowledges the Traditional Owners of the land, sea and waters, of the area that we live and work on across Australia. We acknowledge their continuing connection to their culture and pay our respects to their Elders past and present. View our vision towards reconciliation Child Safety C… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

cs0882650 Executive Manager - Financial Planning and Analysis http://www.executivecareer.net.au/jobs/5810-csiro/82650 Executive Manager - Financial Planning and Analysis Acknowledgement of Country CSIRO acknowledges the Traditional Owners of the land, sea and waters, of the area that we live and work on across Australia. We acknowledge their continuing connection to their culture and pay our respects to their Elders past and present. View our vision towards reconciliation Child Safety CSIRO is … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Reporting to the Finance Director ANZ, the FP&A Associate Manager, Marketing, is the critical business partner for the Cluster Marketing Commercialisation teams, providing financial assessments on key initiatives and negotiations. Essential Duties and Responsibilities: Provide full financial, planning and analytical support to the marketing commercialisation team Lead analysis of key processes such as new product launches, product launch post completion analysis, long term category planning wit… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Back to job search Senior Manager, Treasury Financial Planning and Analysis Sydney Apply now Refer someone The Treasury Financial Planning and Analysis team is responsible for reporting on the funding position and associated P&L of the Banking and Financial Services business, including cost of funds, transfer pricing, swaps and secured funding costs, forecasting for the balance sheet and cost of funds by product, stress testing (for income modelling) and understanding capital and provision bala… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Back to job search Manager, Financial Planning and Analysis | Wealth Sydney Apply now Refer someone Our team support the wealth management division within our Banking and Financial Services business, providing clients with a wide range of cash management services, investment and superannuation products. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbrok… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

About the role We are excited to be recruiting for a Finance Business Partner in our fast-growing team to support our people and their strategic goals. Reporting directly into our Financial Planning and Analysis Manager, this is a role that acts as a true partner to our busy teams and will make a significant impact to the way we commercially run our business. This is an amazing opportunity for an organised and collaborative finance professional in the market for something a bit different to a p… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

About the role We are excited to be recruiting for a Finance Business Partner in our fast-growing team to support our people and their strategic goals. Reporting directly into our Financial Planning and Analysis Manager, this is a role that acts as a true partner to our busy teams and will make a significant impact to the way we commercially run our business. This is an amazing opportunity for an organised and collaborative finance professional in the market for something a bit different to a p… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Acknowledgement of Country CSIRO acknowledges the Traditional Owners of the land, sea and waters, of the area that we live and work on across Australia. We acknowledge their continuing connection to their culture and pay our respects to their Elders past and present. View our vision towards reconciliation Child Safety CSIRO is committed to the safety and wellbeing of all children and young people involved in our activities and programs. View our Child Safe Policy . The Opportunity Join CSIRO’s … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Acknowledgement of Country CSIRO acknowledges the Traditional Owners of the land, sea and waters, of the area that we live and work on across Australia. We acknowledge their continuing connection to their culture and pay our respects to their Elders past and present. View our vision towards reconciliation Child Safety CSIRO is committed to the safety and wellbeing of all children and young people involved in our activities and programs. View our Child Safe Policy . The Opportunity Join CSIRO's … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Apply now Refer someone Our team support the wealth management division within our Banking and Financial Services business, providing clients with a wide range of cash management services, investment and superannuation products. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You'll be part of a supportive team where everyone - no ma… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Role: Group Reporting Manager Package: Up to £60,000 + ~10% bonus Benefits: Hybrid working + 33 days holiday + bonus + comprehensive benefits package Location: South Manchester - hybrid split between WFH & office Start Date: ASAP Mandatory Requirement: Fully qualified (CIMA/ACCA/ACA) Talent Accountancy & Finance are partnered exclusively with a market leading group of companies to find a qualified Finance professional who is ready to bet on themselves in a role where they can genuinely make an impact within a fast paced, high growth business. This is a huge opportunity to be part of this business’s growth journey & become an integral part of the Finance function during an exciting time as they continue to expand & differentiate themselves in their market. It’s a highly commercial role that requires a real go-getter who thrives in a fast-paced environment, working across departments to fact find & deliver results and reporting directly...