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BS15 Kingswood, South West BDO UK

Posted 1 day ago

Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them.We’ll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of our clients’ affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re experts in following through on top-level instructions and resolving the finer details – all in one straight-forward package. When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry.We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships.You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. You will be someone with;A thorough working knowledge of Transaction Services activitiesACA/ACCA qualified (or equivalent), or relevant work experience.Previous staff supervision or management experience.Excellent knowledge of MS Office, in particular Word, Powerpoint and Excel.For those involved in Capital Markets transactions a good knowledge of the relevant legislation.Excellent interpersonal skills.Demonstrates a pro-active approach to their continuous development.You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand.At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.We’re in it togetherMutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work.We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO.We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions. We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

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CV1 Coventry, West Midlands Talent Solutions Staffing UK

Posted 12 days ago

full time

Financial Planning and Analysis Director

Location: Coventry / Hybrid

Lead the Numbers. Shape the Strategy.

About the role:

As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.

You'll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you'll deputise for the CFO and play a pivotal role in shaping the financial strategy. You'll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.

This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.

About you:

You're a confident, commercially astute FP&A specialist who thrives in a fast-paced, data-driven environment. You'll bring:

• Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based business
• Strong communication skills to influence senior stakeholders and present insights clearly
• Expertise in Power BI and Excel, with a passion for turning data into action
• A proactive mindset with the ability to challenge constructively and drive change
• Experience working with Group-level reporting and ideally in a PE-backed environment
• A collaborative leadership style with the potential to step into a CFO role in the future

We offer a competitive package designed to support your success and wellbeing:

• Car Allowance & Bonus
• Private healthcare (for you and one other)
• Up to 6% matched pension + salary sacrifice scheme
• Hybrid working and flexible hours

Why Talent Solutions?

At Talent Solutions, we connect exceptional people with purposeful work. We partner with organisations that are shaping the future - from landscaping to environmental services - and we're proud to support careers that make a real difference. When you join us, you join a community that values innovation, integrity, and impact. We're committed to helping you to develop, thrive, and lead.

For more information and to apply, please click the apply link.

Wokingham, South East SherwinWilliamsUk

Posted 12 days ago

permanent

Join our Financial Planning & Analysis team to drive strategic financial insights and support business growth. You'll lead sales reporting, forecasting, and budgeting processes, while delivering impactful analysis to guide decision-making.

What We Offer:

• Strong focus onwork-life balance
• Competitive compensation andcompany bonus
• Private medical insurance
• Career growth in a global, innovative company

Edinburgh, Scotland Robert Half

Posted 13 days ago

permanent

Robert Half is excited to be working with a growing business in its search for a Financial Planning & Analysis Manager.

Reporting directly to the CFO, this is a key role within the organisation, requiring all-round financial and business acumen.

In this dynamic and highly visible role, you will act as a true business partner and support the company's strategic goals, ensuring key financial processes.

Hilcote, East Midlands Eurocell PLC

Posted 7 days ago

full time

ROLE: Head of Financial Planning & Analysis
HOURS: 37.5 per Week - Permanent Role
SALARY: Exceptional Salary and Benefits, Dependent Upon Skills and Experience
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Hybrid Role - Primarily base at out Head Office & Distribution Centre, South Normanton, with 1 WFH day

Eurocell are a stock market listed, market leading manufacturer, distributor and recycler of uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us, and we have an exciting opportunity for an experienced Finance professional to join our team as Head of Financial Planning and Analysis, responsible for leading the consolidation and reporting of management information to Executive Management.

• Full LSE listing in 2015
• Market capitalisation of c£162m
• 2024 sales of c£58m and EBITDA in excess of 8m
• 10 manufacturing sites
• Strong sustainability credentials
• Nationwide trade branch network of c200 branches
• Impressive growth, with ambitious plans for the future
• Strong and experienced Plc board

WHAT OUR HEAD OF FINANCIAL PLANNING & ANALYSIS WILL DO:

• Consolidate management accounts for the Eurocell Group, providing insight and analysis
• Liaise with internal stakeholders to provide insight regarding budgets and forecasts
• Support with the preparation of reporting and analysis for Board and Exec Committee
• Consolidate Eurocell Group budgets
• Preparation of budget analysis, and supporting information
• Assist with monthly forecasting and planning, and ad hoc internal reporting
• Implement processes and governance aligned with Group Accounting Policy compliance, with a CI focus
• Provide analytical reviews of P&L and balance sheets
• Review and sign off month end intercompany balances

WHAT WE NEED FROM OUR HEAD OF FINANCIAL PLANNING & ANALYSIS:

• Recognised professional accounting qualification - CIMA, ACA, ACCA
• Strong internal stakeholder management experience, up to C-Suite level
• Experience of preparing consolidated Group Budgets and forecasts
• Advanced Excel experience, with strong analytical skills
• Confidence to challenge and probe to drive advanced insight output
• Ability to prioritise and manage workloads
• Previous experience within the manufacturing sector could be an advantage
• Previous experience of an ERP / IFS / IQ implementation could be a distinct advantage

WHAT WE OFFER OUR HEAD OF FINANCIAL PLANNING & ANALYSIS:

• You will be rewarded with a highly competitive salary and benefits package
• 25 days holiday, plus statutory holidays - normally 33 days in total each year
• Free Healthcare plan for all employees
• Enhanced Maternity and Paternity benefit
• Free Life Assurance Plan of 3x your Annual Salary
• Christmas shutdown
• Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success
• Company Pension Plan
• Employee discount on Eurocell products
• Discounts across many well-known online and high street retailers
• A blend of training, including e-learning and on the job training to help your career development
• Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it
• Colleague Referral Programme; we pay you for successfully referring people to join our team
• Excellent opportunities to grow with us, and progress your career

We reserve the right to close this vacancy early. Therefore, if you are interested, please submit your application as early as possible.

Agency Applications outside PSL Agency Partners will not be considered. If agencies have an EXCEPTIONAL candidate that you feel we should know about, or believe that you can offer specialist expertise in a particular sector, we're happy to receive and review your PSL application via our Agency PSL Application.

Please note that we do not accept unsolicited calls or emails from agencies, please refer to our Agency Statement on our careers page

Alfreton, East Midlands Eurocell Group PLC

Posted 1 day ago

permanent

ROLE: Head of Financial Planning & Analysis
HOURS: 40 per Week - Permanent Role
SALARY: Exceptional Salary and Benefits, Dependent Upon Skills and Experience
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Hybrid Role - Primarily base at out Head Office & Distribution Centre, South Normanton, with 1 WFH day

Eurocell are a stock market listed, m.

Booksy

Posted 27 days ago

Permanent

Working in a rapidly growing, ever-changing scale-up comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you enjoy inventively solving problems with others, helping create clarity when things get confusing, and prioritising your own path within ambiguity, then the chances are that you'll love the opportunities available to grow your career at Booksy.

Working in a rapidly growing, ever-changing scale-up comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you enjoy inventively solving problems with others, helping create clarity when things get confusing, and prioritising your own path within ambiguity, then the chances are that you'll love the opportunities available to grow your career at Booksy.

The people you’ll like to work with and things you'll enjoy impacting:

As a Senior FP&A Analyst in our Finance team, your purpose will be to help drive our financial planning, budgeting, and analysis for revenue and costs across multiple regions. You'll lead complex data analysis, develop sophisticated financial models, and create insightful reports for senior management, all while partnering with business leaders to provide strategic financial guidance.

Key Responsibilities:

• Financial Analysis: Analyze financial data and provide insights on revenue metrics. Proactively identify trends, risks, and opportunities to improve financial performance.
• Budgeting and Forecasting: Own and drive the preparation of budgets and financial forecasts in collaboration with the Senior Manager. Develop and implement robust forecasting methodologies.
• Financial Reporting: Prepare impactful financial reports and dashboards for senior management, clearly articulating key financial metrics, trends, and actionable insights.
• Financial Modeling: Develop and maintain complex financial models to support strategic initiatives, business cases, and long-term planning. Evaluate and improve existing models.
• Data Management: Ensure the integrity and accuracy of financial data, driving improvements in data collection and analysis processes.
• Collaboration & Business Partnership: Partner effectively with cross-functional teams, acting as a trusted financial advisor and providing strategic financial guidance.

Requirements

Essentially, to ensure you succeed in this role you’re going to need…

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience: Minimum of 5 years of experience in financial analysis, planning, or budgeting, or a related field, at a SaaS or technology company
• Skills: Strong analytical and problem-solving skills, spreadsheet proficiency in financial modeling and forecasting. Ability to work with large datasets and practical understanding of SQL will be a huge asset
• Attention to Detail: High attention to detail and accuracy in data analysis and reporting.

It will also help you to have…

• The ability to work with large datasets and a practical understanding of SQL.
• Excellent communication and presentation skills.
• Strong organizational and time-management skills.

Benefits

Some of our benefits include…

• The opportunity to be part of something big - the world’s fastest growing beauty marketplace.
• Flexible working hours and opportunity to work remotely within your country.
• Opportunity to develop in an international environment - we have teams in 6 countries.
• Additional benefits that might differ depending on the location.

Our Diversity and Inclusion Commitment

We work in a highly creative and diverse industry so it goes without saying that we strive to create an inclusive environment for all. We welcome people from all backgrounds and are committed to fair consideration in our hiring process. If you have any accessibility needs or require reasonable adjustments during the interview process, please contact us at , so we can best support you.

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Posted 27 days ago

temporary

We are partnering with a leading telecommunications company in their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate.

As the Finance Control Manager, you will:

* Lead financial planning and forecasting reporting deliverables to drive effective decision making across multiple programmes.
* Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities.
* Lead the Quarterly Financial Reporting which includes contractual forecast.
* Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data.
* Ensure the financial integrity of the business by implementing discrete, complex process and policy changes.

The right candidate will have:

* Qualified Accountant - ACA/ACCA/CIMA or equivalent
* Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects
* Proven background in transforming financial processes, especially related to Financial reporting and forecasting.
* Possess bold and confident thinking with a proven background of challenging the status quo where appropriate.

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

Booksy

Posted 10 days ago

Permanent

***Please note this role is available for the UK-based candidates only***

Working in a rapidly growing and evolving company comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you're a driven self-starter, with initiative and the motivation to grow your career in an environment that's rapidly changing as we scale-up globally, then the chances are that you'll absolutely love it at Booksy.

***Please note this role is available for the UK-based candidates only***

Working in a rapidly growing and evolving company comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you're a driven self-starter, with initiative and the motivation to grow your career in an environment that's rapidly changing as we scale-up globally, then the chances are that you'll absolutely love it at Booksy.

The people you’ll like to work with and things you'll enjoy impacting:

As a Financial Planning & Analysis (FP&A) Analyst will support the Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions. The role involves data analysis, financial modeling, and preparing reports for senior management. Your responsibilities will include:

• Financial Analysis: Analyze financial data and provide insights on SaaS revenue metrics, including subscription growth, churn rates, and customer acquisition costs.
• Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts in collaboration with the Senior Manager.
• Cost Analysis: Support cost analysis, headcount forecasting for the sales team and other operational areas.
• Financial Reporting: Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends.
• Financial Modeling: Develop and maintain financial models to support business decisions and strategic initiatives.
• Data Management: Ensure accurate and timely data collection and analysis.
• Collaboration: Work closely with cross-functional teams to gather necessary data and insights for financial analysis.

Requirements

Essentially, to ensure you succeed in this role you’re going to need…

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience: Minimum of 3 years of experience in financial analysis, planning, or budgeting, preferably at a SaaS company.
• Skills: Strong analytical and problem-solving skills, spreadsheet proficiency in financial modeling and forecasting. Ability to work with large datasets and practical understanding of SQL will be a huge asset
• Attention to Detail: High attention to detail and accuracy in data analysis, modeling, and reporting.

It will also help you to have…

• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Strong organizational and time-management skills.

Benefits

Some of our benefits include.

• This is a fully remote position, we take pride in being a globally distributed team
• A holiday allowance of 25 days + public holidays + your birthday day off
• Vitality Private Medical Cover, (including dental and optical) with self-funded top up options for dependents
• Access to Worksmile and Officevibe wellbeing app
• Enhanced pension - Enhanced salary sacrifice pension scheme. Employee contributes 5% and Booksy matches at 5 %
• Life assurance (4 x salary)
• Lifestyle discounts available through Vitality Program

Posted 7 days ago

full time

Job Advertisement: Head of Financial Planning & Analysis (FP&A)
Location: Manchester / Hybrid
Salary: 70,000-80,000 + Benefits

Join Our Dynamic Team!
Are you ready to lead financial strategy in a fast-paced environment? Our client, a leading financial organisation, is on the lookout for a passionate Head of Financial Planning & Analysis (FP&A) to spearhead strategic initiatives within their European mobility division. If you thrive on delivering strategic insights and driving financial performance, this opportunity is for you!

What's in Store for You?

• Competitive salary ranging from 70,000 to 80,000 (dependent on experience)
• Annual performance bonus to reward your hard work
• 37.5-hour work week, Monday to Friday
• Hybrid working model (1-2 days per week in the Manchester City Centre office)
• 25 days holiday plus bank holidays (with the option to purchase additional days)
• Life assurance and income protection
• Employee discounts and perks platform

Your Key Responsibilities:

• Lead the annual budgeting process and long-term financial planning
• Build and maintain robust financial models

Performance Analysis & Reporting

• Analyse financial performance against budgets
• Prepare and present insightful reports to senior stakeholders
• Develop KPIs and actionable insights for enhanced business outcomes

Business Partnering:

• Collaborate with department heads to provide financial guidance
• Support cross-functional initiatives with your financial expertise
• Promote financial literacy across the organisation

Risk Management & Process Improvement:

• Identify financial risks and craft mitigation strategies
• Enhance FP&A processes for improved efficiency
• Lead and develop a high-performing FP&A team
• Set clear goals and support professional development

What You'll Bring:

Education & Qualifications:

• Degree in Finance, Accounting, Economics, or a related field
• Professional qualification (e.g., ACA, ACCA, CIMA, CFA) or MBA preferred

Experience:

• Extensive experience in FP&A or corporate finance
• Proven leadership in dynamic, fast-paced environments
• Advanced financial modelling and forecasting skills
• Proficiency in financial systems (e.g., Anaplan, PeopleSoft) and Excel
• Excellent communication and presentation skills
• Strong leadership and team management abilities
• Strategic mindset with a hands-on, results-driven approach
• High integrity and professional standards

Ready to Elevate Your Career?
If you are a strategic thinker with a passion for driving financial performance, we want to hear from you! Join our client in making a significant impact in the financial services industry. Apply now and take the next step in your career journey!

Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.