730 Barclays jobs in the United Kingdom
Financial Analysis Manager

Posted 2 days ago
Job Viewed
Job Description
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** No
Financial Analysis Analyst

Posted 9 days ago
Job Viewed
Job Description
+ Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
+ Work with the financial analysis advisor to Provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
+ Support the monthly close process ensuring all journals are booked
+ Prepare and process the payroll journal including analysis relating to all FTE
+ Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
+ Prepare quarterly bonus schedules
+ Assist STAT team with analysis on any opex movements
+ Complete monthly currency reports
+ Full ownership of GHB Madrid forecasting cycles
+ Prepare and issue monthly expense reports to SLT team to ensure they have visibility of actual vs Forecast.
+ Support Functional Owners by evaluating financial results to determine improvements needed to meet ultimate objectives within budget
+ Develop and administer risk management processes and other department process enhancements to improve the efficiency of the close process and reporting effectiveness.
+ Collaborate with regional controllers to ensure accuracy of business allocations
+ Contribute to enhance the quarterly forecasting of expenses and allocations with a view to improving the quality of forecasting and reporting of actuals.
+ Use of data systems (TM1 and Alteryx) to provide process improvement through automation and enhance reporting packs to enable effective decision making.
Responsibilities
+ Assist with budgeting, forecasting and reporting for GHB Europe business.
+ Critically review, evaluate and challenge the integrity of the functional area plans for the GHB business
+ Assist with the monthly financial close process working closely with the financial analysis advisor to ensure accuracy
+ Support the FP&A Team in meeting team objectives.
+ Work closely with the team and business partners to ensure full transparency of results and provide sound advice to aid decision making.
+ Assist with Implementing policies and procedures to ensure proper business risk controls are in place.
+ Support the GHB Financial Analysis Advisor with project work and ad-hoc reporting requests.
Qualifications
+ Bachelor's degree in Finance or Accounting
+ Relevant Accountancy Qualification
+ Two or more years of financial analysis or related experience
+ Expense control experience preferred
Key Skills/Competencies
+ Core financial analysis skills
+ Ability to communicate on multiple levels
+ Strong influencing skills
+ Proficient use of Microsoft suite products, including Excel
+ Interpersonal Savvy
+ Organisational Agility
+ Priority Setting
+ Problem Solving
+ Use of TM1 and Alteryx systems or similar preferred but not essential
**About Cigna Healthcare**
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
_Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._
_If_ _you require reasonable accommodation in completing the online application process, please email:_ _for support. Do not email_ _for an update on your application or to provide your resume as you will not receive a response._
Chartered Accountant - Financial Analysis
Posted 10 days ago
Job Viewed
Job Description
Key Responsibilities:
- Preparing and analysing financial statements, management accounts, and budgets.
- Developing financial models and forecasts to support strategic planning and investment decisions.
- Conducting variance analysis and providing insights into financial performance.
- Ensuring compliance with relevant accounting standards (e.g., IFRS, GAAP) and regulatory requirements.
- Assisting with audit processes and liaising with external auditors.
- Identifying opportunities for cost savings and process improvements within the finance function.
- Managing accounts payable and receivable processes, ensuring timely payments and collections.
- Providing financial advice and support to other departments.
- Staying up-to-date with industry trends and changes in financial regulations.
- Mentoring junior members of the finance team.
Qualifications and Skills:
- ACA, ACCA, or CIMA qualification (or equivalent).
- Proven experience in a similar accounting role, preferably within industry.
- Strong understanding of financial accounting, management accounting, and corporate finance.
- Advanced proficiency in accounting software and Microsoft Excel (pivot tables, VLOOKUPs, financial modelling).
- Excellent analytical, problem-solving, and decision-making skills.
- High level of accuracy and attention to detail.
- Strong communication and interpersonal skills, with the ability to explain complex financial information clearly.
- Ability to work independently and meet tight deadlines.
- Experience with ERP systems is a significant advantage.
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
SC Johnson Professional have an exciting opportunity for a Financial Planning & Analysis Manager to join the team based in Denby. You will join us on a full time, permanent basis , and in return, you will receive a competitive salary .
About us:
Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets.
SC Johnson Professional® is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886.
What’s in it for you?
- Competitive salary plus bonus li>Remote work is available once a week for eligible employees
- 25 days annual leave plus statutory
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.
What will the Financial Planning & Analysis Manager role involve?
- Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
- Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
- Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
- Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
- Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.
Suitable Candidate for the Financial Planning & Analysis Manager vacancy:
- Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
- Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
- Strong commercial awareness with excellent problem-solving and communication skills;
- Confident presenting complex financial information to senior stakeholders;
- Proactive approach to process improvement and collaborative working.
Additional benefits and information for the role of Financial Planning & Analysis Manager:
- Salary £50,000 – £60,000 plus benefits package;
- Opportunity to join a highly regarded and growing organisation;
- Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
- Hybrid working with occasional UK and overseas travel required.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.
What will the Financial Planning & Analysis Manager role involve?
- Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
- Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
- Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
- Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
- Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.
Suitable Candidate for the Financial Planning & Analysis Manager vacancy:
- Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
- Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
- Strong commercial awareness with excellent problem-solving and communication skills;
- Confident presenting complex financial information to senior stakeholders;
- Proactive approach to process improvement and collaborative working.
Additional benefits and information for the role of Financial Planning & Analysis Manager:
- Salary £50,000 – £60,000 plus benefits package;
- Opportunity to join a highly regarded and growing organisation;
- Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
- Hybrid working with occasional UK and overseas travel required.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
SC Johnson Professional have an exciting opportunity for a Financial Planning & Analysis Manager to join the team based in Denby. You will join us on a full time, permanent basis , and in return, you will receive a competitive salary .
About us:
Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets.
SC Johnson Professional® is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886.
What’s in it for you?
- Competitive salary plus bonus li>Remote work is available once a week for eligible employees
- 25 days annual leave plus statutory
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Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
SC Johnson Professional have an exciting opportunity for a Financial Planning & Analysis Manager to join the team based in Denby. You will join us on a full time, permanent basis , and in return, you will receive a competitive salary .
About us:
Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of .
WHJS1_UKTJ
Financial Planning & Analysis Manager
Posted 11 days ago
Job Viewed
Job Description
Dyson Farming is a family-owned business, with a vision to benefit future generations through a commitment to commercially viable and environmentally sustainable food production at scale. We strive to be industry leaders in efficient, carbon-neutral, high-technology agriculture, employing highly skilled, pioneering people and supported by research and development in an ever-closer partnership with our sister company, Dyson. We see the future of agriculture as an exciting opportunity to improve the nation’s food security, health, and economic growth.
The FP&A Manager will play a pivotal role in shaping our financial strategy and driving business growth. They will collaborate with the FC and senior stakeholders to provide accurate financial analysis and actionable insights that inform strategic decision-making. This role requires exceptional analytical skills, ability to think “big picture” and strategically, strong communication, and the ability to translate financial information into meaningful information for the wider business.
This role will be responsible for all forward near-term looking financial information, including the annual budget, quarterly forecasting and rolling forecasts in between. It will also be key to delivery our longer term plan, going out to the 5 year strategic plan for the company. This includes producing insightful reports for stakeholders, including senior management, to enhance operational efficiency and long-term financial performance.
Requirements
Financial Planning, Budgeting & Forecasting
Overall FP&A
- Develop and maintain robust financial models to evaluate business performance and support strategic initiatives.
- Own the preparation of 3-way financial models (Income Statements, Cashflows, and Balance Sheets) to support budgeting, forecasting, and scenario planning.
Monthly cadence (Monthly forecasting)
- Prepare and issue out reports that consolidate profit outlook outside of formal reforecasting, collating and understanding updates from relevant BP teams.
- Responsibility for preparing of month end packs (company level), periodic analysis of P&L performance metrics, working capital and capex, working to improve reporting to include relevant content in line with key initiatives and views of senior finance members.
Budgeting & 5 YP
- Agree annual planning cycle and co-ordinate detailed timetables in line with WB and Controlling & BP team
- Support delivery of reforecasts and long-range planning, including monthly reforecasts, budget and 5-year strategic plans by collating the roll up of results and keeping FC and business informed of all risks and opportunities to the forecast
Reporting & Financial Analysis
Reporting Focused Areas
- Deliver month-end senior management reports, executive summaries, and business KPI reports, providing actionable insights and recommendations.
- This includes taking ownership for the preparation of the power point slides/reports for delivery to FC and CFO to explain major drivers of forecasts/budget and explain key movements vs previous expectations (eg 5YP, budget or forecast)
- Create Board presentations to show key drivers of budget/forecast at a higher level of detail but ensuring key messages are conveyed
- Develop and maintain dashboards and reports, including charts, tables and graphs to enable presentation of data in an effective format.
- Leading the automation of Board reports and business performance reports to drive accuracy, efficiency and effectiveness.
- Risks and Opportunity tracking to ensure the Senior Leadership Team is well informed on potential headwinds, that there are no surprises, and mitigating actions can be taken.
Financial Analysis & Modelling
- Present complex financial data to non-financial stakeholders in a clear and impactful way, enabling data-driven decision-making.
- Develop financial modelling templates for use across multiple BUs, to support robust forward-thinking analysis and decision making.
- Identify value add areas and supporting the FC with ad hoc projects and deep dives.
- Evaluating financial and business performance, with trends, variances and risks and highlighting areas for improvement.
- Provide analysis to evaluate strategic financial projects/opportunities and risks and support strategic decisions.
Strategic Funding Control & Cashflow Reporting
Cashflow
- Responsible for free cashflow forecasting, budgeting and reporting variances for the business, working closely with BP and Controlling team to keep cash forecasts up to date and accurate. Improve current modelling and processes, updating regularly and efficiently.
Strategic Funding from WB
Responsible for controlling and managing the funds issued by WB for specific projects in DFL
Monitoring to ensure spend is in line with approval and sources of funding are ring fenced as appropriate
Ensuring clear triangulation and control between capex spend (in year and multi year projects), cashflow and funding sources (strategic and self funding)
Collaboration & Stakeholder Engagement
- Act as a trusted partner to the FC, senior leadership, and business unit heads, providing financial insights and recommendations.
- Collaborate with the controlling and BP teams, as well as business unit owners to ensure alignment during the budget and forecasting processes.
- Support non-finance stakeholders in managing their cost budgets, offering guidance to improve financial outcomes as required.
Process Improvement & Systems Optimisation
- Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of financial planning and analysis.
- Evaluate, implement, and optimise tools and systems to improve financial analytics, reporting, and business intelligence.
· Recommendations and implementation of process and reporting improvements through automation solutions and standardisation across the business.
Team Development
- Promote a culture of collaboration, innovation, and excellence within the Finance function
Personal
Technical Skills
Essential
- Qualified Accountant - CIMA/ACCA/ACA
- Degree in Accounting and Finance or related field
- Significant experience in financial planning and analysis or a similar role.
- Proven expertise in budgeting, forecasting, financial modelling, and strategic planning.
- Experience working with senior leaders and non-finance stakeholders to influence decision-making and optimise financial performance.
- Highly skilled in the use of MS Excel & Power Point
o Desirable but not essential
- Experience with ERP systems (e.g., SAP, NetSuite, Sage Intacct) and financial planning tools (e.g., Adaptive Insights, Anaplan, Planful).
- Familiarity with data visualisation tools like Power BI or Tableau.
- Food/Agriculture industry experience
– Other skills
- Strong analytical and problem-solving skills, with meticulous attention to detail.
- Embraces change and enjoys the challenge of working in a fast paced environment
- Critical ability to be able to cut through complexity and simplify principles & approaches
- Professionalism and integrity with impact and presence and flexible approach to work
- Willing to take responsibility and ownership for tasks, able to work as part of a multifunctional team
- Critical thinking, inquisitive and prepared to challenge the norm.
- Demonstrates leadership capability and the ability to influence others
- Excellent communication skills; visual, written and verbal.
- Proactive, results-driven mindset with a focus on continuous improvement and meeting deadlines.
Benefits
- 24 days holiday plus
Head of Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Key Responsibilities:
- Lead the Financial Planning & Analysis function.
- Develop and manage financial models and forecasts.
- Oversee the budgeting and planning processes.
- Prepare and present financial performance reports.
- Provide strategic financial insights to senior leadership.
- Manage relationships with key stakeholders.
- Drive continuous improvement in financial processes.