1,244 Barclays jobs in the United Kingdom

Financial Analysis Manager

Daventry, East Midlands Cummins Inc.

Posted 24 days ago

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Job Description

**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
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Chartered Accountant - Financial Analysis

CF10 1EU Cardiff, Wales £55000 Annually WhatJobs

Posted 5 days ago

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full-time
Our client, a reputable financial services firm, is looking for a highly skilled Chartered Accountant to join their esteemed team in Cardiff, Wales, UK . This is an office-based role where you will play a pivotal part in financial reporting, analysis, and strategic planning. You will be responsible for preparing and analysing financial statements, management accounts, and budgets; ensuring compliance with all relevant accounting standards and regulations (UK GAAP, IFRS); managing the audit process and liaising with external auditors; providing insightful financial advice and support to various departments; developing and implementing financial models for forecasting and performance evaluation; identifying opportunities for cost savings and efficiency improvements; overseeing the accounts payable and receivable functions; and contributing to the development and execution of financial strategies. The successful candidate must be a fully qualified Chartered Accountant (ACA, ACCA, CIMA, or equivalent) with a strong understanding of financial accounting, management accounting, and tax principles. You should possess excellent analytical skills, meticulous attention to detail, and the ability to interpret complex financial data. Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills are required. Strong communication and interpersonal skills are essential for collaborating with colleagues and management. Experience in financial services or a similar regulated industry is advantageous. This is a challenging and rewarding role for a dedicated professional seeking to advance their career within a supportive and progressive environment.
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Investment Reporting & Financial Analysis Manager

Lower Darwen, North West Vital Energi

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permanent

Investment Reporting & Financial Analysis Manager

Location: Blackburn Head Office

Join Vital Energi's Corporate Finance team at a crucial point in our growth journey. We are seeking an analytical and commercially minded individual to manage communication and reporting with our external investors and provide robust analysis for internal investment decisions.

The Opportunity

Reporting directly to the Chief Financial Officer, this is a high-visibility, hands-on role that acts as the primary analytical bridge between the Finance team, the Project Development team (including their techno-economic models (TEMs)), the Investment Committee, and our institutional investors. You will be expected to dive deep into complex financial models and project valuations, ensuring complete accuracy and integrity, before translating those technical findings into compelling reports and presentations. This role is not purely management; the successful candidate must be willing to own the analysis, roll up their sleeves, and directly perform the necessary financial modelling and data synthesis required for high-stakes decision-making.

Key Accountabilities:

Financial & Insight Analysis:
Apply strong accounting knowledge to interpret and analyse financial statements and investment results, synthesising complex financial data into clear, actionable insights that drive senior decision-making by the CEO/CFO and Investment Committee.

Budgeting and Forecasting:
Collate and coordinate the budget and forecasting process, ensuring alignment with the strategic plan and investor expectations.

Investment Committee (IC) Material:
Prepare, synthesise, and present complex financial information and project proposals for review by the Investment Committee. This includes writing executive summaries and preparing presentation slides that clearly articulate project risk, sensitivity analysis, return, and valuation.

Financial Model Review & Assurance:
Directly review, challenge, and stress-test complex financial models (DCF, NPV, IRR calculations) used for project sanctioning and valuation purposes covering SPV, AssetCo, and consolidated group levels.

Techno-Economic Model (TEM) Liaison:
Act as the critical link between the Project Development team’s TEMs and the financial models, translating technical inputs (e.g., thermal output, consumption) into robust financial forecasts.

Valuation Monitoring:
Routinely track and update business valuation and Enterprise Value (EV) calculations based on actual financial performance and the secured order book, reporting key variances to senior management.

Process Improvement & Collaboration:
Drive improvements in reporting processes and documentation across the team. Collaborate with internal teams (Project Delivery, FP&A, Financial Control, etc.) to ensure timely and accurate collection of input data.

External Investor Reporting:
Own the end-to-end production of bespoke quarterly and ad-hoc financial and operational reports required by our external debt and equity partners. Ensure timely delivery, accuracy, and adherence to specific covenant and contractual reporting requirements.

Statutory & PLC Readiness:
Ensure all external financial reports and disclosures adhere to best practice standards and maintain strong internal controls, providing support for statutory accounts production and adherence to PLC financial governance and reporting standards.

Stakeholder Liaison:
Act as a central point of contact for external communication regarding financial performance, project updates, and data queries from investors and financial due diligence advisors.

The Ideal Candidate Profile

  • Qualification: Fully Qualified Chartered Accountant (ACA, ACCA, CIMA) or equivalent relevant qualification (e.g., CFA).
  • Experience: Significant experience (5+ years) in a corporate finance, investment banking, transaction services, or FP&A role within the infrastructure, utilities, or renewable energy sector. Proven exposure to Public Limited Company (PLC) financial governance, compliance, or statutory reporting standards is highly desirable. Experience presenting to senior stakeholders (Board/IC) is essential. Strong understanding of debt covenants and valuation metrics.
  • Model Expertise (Mandatory): Advanced financial modelling skills (including Excel mastery) with proven ability to build, review, audit, and interrogate complex project finance or valuation models without relying on a dedicated team.
  • Soft Skills: Must possess exceptional written and verbal communication skills, exceptional ability to distil complex financial data into clear insights that drive decision-making, and demonstrated ability to collaborate effectively across functional teams.

Only applicants who are legally entitled to work in the UK and are currently resident in the UK are invited to apply.

The company is opposed to all forms of discrimination and will select for employment, training and promotion on the basis of suitability for the job and/ or merit. It is company policy that no job applicant or employee receives less favourable treatment than another on the grounds of sex, race, colour, age, ethnic or national origins, political affiliations, religious beliefs, marital status, physical disability or is disadvantaged by unjustifiable conditions or requirements.

Notice to Agency and Search Firm Representatives:

Vital Energi Utilities Ltd is not accepting unsolicited CVs from agencies and/or search firms for this job posting. CVs submitted to any Vital Energi Utilities Ltd employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Vital Energi Utilities Ltd. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

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Senior Accountant – Financial Analysis (Manufacturing)

Rawdon, Yorkshire and the Humber Airedale by Modine

Posted 3 days ago

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Job Description

permanent

At Modine, we are Engineering a Cleaner, Healthier World™. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. Our Airedale by Modine brand is a world leader in the design and manufacture of innovative thermal management solutions for data centers, clean rooms, hospitals, universities, and other mission-critical environments.

Trusted as The Critical Cooling Specialists, Airedale by Modine has decades of experience providing efficient, flexible end-to-end cooling solutions that work smarter, not harder, to deliver more cooling for less power. With manufacturing facilities in Canada, Spain, the UK, and the U.S., we’re scaling up across the world to support an ever-growing demand for our solutions. That’s where you come in….

Role Overview

We are seeking a diligent and analytical Senior Accountant to support the Finance Director in a fast-paced manufacturing environment. This role is focused on preparing accurate financial data, performance analysis, and reporting that enables senior finance leadership to engage in strategic business partnering. The position does not include line management responsibilities, making it ideal for someone who wants to deepen their technical and analytical expertise within a collaborative finance team.

Key Responsibilities

  • Prepare monthly management accounts, including cost centre reporting, variance analysis, and commentary.
  • Analyse production costs, inventory movements, and margin performance to support operational reviews.
  • Assist in the preparation of financial reports for manufacturing KPIs (e.g. yield, efficiency, scrap rates).
  • Provide timely and accurate financial data to the Finance Director to support strategic discussions with operations, supply chain, and commercial teams.
  • Develop and maintain financial models and templates to support forecasting and budgeting cycles.
  • Identify trends and anomalies in manufacturing performance and present findings in a clear, structured format.
  • Support the annual budget and periodic forecasting processes by gathering inputs from operational teams and preparing initial analysis.
  • Track actuals vs. forecast and highlight key variances for review.
  • Work closely with the Financial Control team to ensure data integrity and consistency across systems.
  • Assist with standard costing updates and BOM (Bill of Materials) reviews in collaboration with operations and costing teams.
  • Support internal and external audit processes as required.

Skills & Experience

  • Qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Experience in a manufacturing or product-based environment preferred.
  • Strong Excel and financial modelling skills; with experience in SAP systems desirable.
  • Excellent attention to detail and ability to work to tight deadlines.
  • Strong communication skills and a collaborative approach.

What Success Looks Like

  • Financial data is consistently accurate, timely, and tailored to the needs of the Finance Director.
  • Analysis supports improved visibility of manufacturing performance and cost drivers.
  • The role is recognised as a reliable and valued contributor to the finance function.

In Return we offer 

  • Competitive Salary.
  • 25 days holiday plus bank holidays with a holiday purchase scheme in place to purchase an additional 3 days.
  • Contributory pension of 7% Airedale Employer and 1% Employee.
  • Airedale Rewards, discounts with high street retailers and days out.
  • Cycle to work scheme.
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Financial Analysis and Strategy Senior Manager

Manchester, North West GET STAFFED ONLINE RECRUITMENT LIMITED

Posted 9 days ago

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Job Description

permanent

Financial Analysis and Strategy Senior Manager

Apply before 11:55 pm on Monday, 13th of October 2025

Location : Manchester, M2 3AW

Salary : £74,210 - £91,915 + benefits

Our client is looking for a Financial Analysis and Strategy Senior Manager to join the Independent Football Regulator (IFR).

The supervision function will sit at the heart of the Independent Football Regulator, undertaking core regulatory activity such as conducting financial analysis of the clubs, processing applications for licences as well as monitoring ongoing compliance with licence conditions and rules. It will also be a focal point for managing the IFR’s relationship with the clubs it regulates. The financial analysis and strategy team will help support the day-to-day supervisory activity but also help to set the overall supervision strategy and work with policy colleagues on changes to the regulatory framework.

The successful candidate will therefore play a crucial role in developing the supervision function within the new organisation, building capability and the operational processes and controls necessary to ensure effective oversight of clubs within the scope of the new regulatory framework.

They will need to ensure close working with data, policy, legal and enforcement teams so that regulatory oversight is effective and coherent and that the IFR’s board is supported to take robust regulatory decisions.

Person Specification

Essential Requirements:

  • Experience in financial supervision or ensuring compliance in a regulated sector, demonstrating sound judgement.
  • Expertise in Prudential Financial analysis, risk management or audit.
  • Demonstrating sound judgement and ability to reach evidence-based decisions, balancing a range of considerations and complex sources of information to ensure legally defensible outcomes.
  • Strong delivery capability, successfully delivering at pace in a complex and high-risk project / programme environment.
  • Ability to provide strong direction and persuasive future vision for the supervision function, setting it up for future success.
  • A collaborative approach and ability to think creatively about new and emerging supervisory issues.

Desirable Skills:

  • Understanding of the football industry, including financial regulation and familiarity with the English football pyramid

Benefits

Please note that this role is due to start when the Independent Football Regulator is fully operational, not before October 2025. All pre-employment checks must be carried out in advance of a start date being agreed upon.

If successful you will join a Non-Departmental Public Body and will be employed as a Public Servant.

If you are an existing Civil Servant, you will no longer have access to Civil Service benefits including the Civil Service pension.

The terms and conditions of employment include:

  • Pension 12% - An employee contribution of 5%, with an employer contribution of 7%
  • Flexible Benefit 8% - Employees can choose to invest 8% of their base salary into their pension, or take as cash (post tax)
  • Reward - They will have a performance-based reward programme
  • 31.5 days annual leave
  • Flexible and hybrid working - 40% in office attendance
  • Occupational sick pay
  • 9 months paid Maternity Leave + generous paternity and adoption leave
  • A bespoke L&D programme to help you achieve your personal CPD, including paid membership fees
  • Cycle-to-work scheme and much more!

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Financial Analysis and Strategy Senior Manager

Manchester, North West £74210 - £91915 Annually Department for Culture, Media & Sport

Posted 3 days ago

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Job Description

permanent

Financial Analysis and Strategy Senior Manager

Apply before 11:55 pm on Monday, 13th of October 2025

Location : Manchester, M2 3AW

Salary : £74,210 - £91,915 + benefits

We are looking for a Financial Analysis and Strategy Senior Manager to join the Independent Football Regulator (IFR). 

The supervision function will sit at the heart of the Independent Football Regulator, undertaking core regulatory activity such as conducting financial analysis of the clubs, processing applications for licences as well as monitoring ongoing compliance with licence conditions and rules. It will also be a focal point for managing the IFR’s relationship with the clubs it regulates. The financial analysis and strategy team will help support the day-to-day supervisory activity but also help to set the overall supervision strategy and work with policy colleagues on changes to the regulatory framework.

The successful candidate will therefore play a crucial role in developing the supervision function within the new organisation, building capability and the operational processes and controls necessary to ensure effective oversight of clubs within the scope of the new regulatory framework. 

They will need to ensure close working with data, policy, legal and enforcement teams so that regulatory oversight is effective and coherent and that the IFR’s board is supported to take robust regulatory decisions.

Person Specification

Essential Requirements:

  • Experience in financial supervision or ensuring compliance in a regulated sector, demonstrating sound judgement.
  • Expertise in Prudential Financial analysis, risk management or audit.
  • Demonstrating sound judgement and ability to reach evidence-based decisions, balancing a range of considerations and complex sources of information to ensure legally defensible outcomes.
  • Strong delivery capability, successfully delivering at pace in a complex and high-risk project / programme environment.
  • Ability to provide strong direction and persuasive future vision for the supervision function, setting it up for future success.
  • A collaborative approach and ability to think creatively about new and emerging supervisory issues.

Desirable Skills:

  • Understanding of the football industry, including financial regulation and familiarity with the English football pyramid

Benefits

Please note that this role is due to start when the Independent Football Regulator is fully operational, not before October 2025. All pre-employment checks must be carried out in advance of a start date being agreed upon.

If successful you will join a Non-Departmental Public Body and will be employed as a Public Servant. 

If you are an existing Civil Servant or a DCMS employee, you will no longer have access to Civil Service benefits including the Civil Service pension. 

The terms and conditions of employment include:

  • Pension 12%  - An employee contribution of 5%, with an employer contribution of 7%
  • Flexible Benefit 8% - Employees can choose to invest 8% of their base salary into their pension, or take as cash (post tax)
  • Reward - We will have a performance-based reward programme
  • 31.5 days annual leave
  • Flexible and hybrid working - 40% in office attendance
  • Occupational sick pay
  • 9 months paid Maternity Leave + generous paternity and adoption leave
  • A bespoke L&D programme to help you achieve your personal CPD, including paid membership fees
  • Cycle-to-work scheme and much more!

How To Apply

You will be redirected to a careers site to complete your application.

This advertiser has chosen not to accept applicants from your region.

Financial Analysis and Strategy Senior Manager

Manchester, North West Department for Culture, Media & Sport

Posted today

Job Viewed

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Job Description

permanent

Financial Analysis and Strategy Senior Manager

Apply before 11:55 pm on Monday, 13th of October 2025

Location : Manchester, M2 3AW

Salary : £74,210 - £91,915 + benefits

We are looking for a Financial Analysis and Strategy Senior Manager to join the Independent Football Regulator (IFR).

The supervision function will sit at the heart of the Independent Football Regulator, undertaking core regulatory activ.


WHJS1_UKTJ

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Remote Senior Actuarial Analyst - Risk Modelling & Financial Analysis

WV1 1LR Wolverhampton, West Midlands £60000 Annually WhatJobs

Posted 10 days ago

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full-time
Our client is seeking a highly skilled and motivated Senior Actuarial Analyst to join their expanding remote team, focusing on sophisticated risk modelling and financial analysis within the insurance sector. This role is critical in evaluating and managing the financial risks associated with insurance products, ensuring the company's long-term solvency and profitability. You will be responsible for developing, implementing, and validating complex actuarial models for pricing, reserving, and capital management. Your expertise will be applied to analyze trends, assess potential liabilities, and forecast future financial outcomes. This position requires a deep understanding of statistical methods, probability theory, and financial mathematics, combined with strong analytical and problem-solving skills. You will work closely with underwriting, finance, and claims departments to provide actuarial insights that inform business decisions. Collaboration with IT and data science teams to enhance modelling capabilities and data integrity will also be a key aspect of the role. The Senior Actuarial Analyst will contribute to regulatory compliance efforts and the development of new insurance products. As this is a fully remote position, exceptional organizational skills, self-discipline, and proficiency in virtual communication tools are essential. You will be expected to manage your workload effectively and communicate complex actuarial concepts clearly to diverse audiences. The ideal candidate will be an Associate or Fellow of the Institute and Faculty of Actuaries (or equivalent), with significant experience in general insurance or life insurance. Responsibilities:
  • Develop, implement, and maintain actuarial models for pricing, reserving, and capital adequacy.
  • Perform complex statistical analyses and financial projections.
  • Assess and quantify insurance risks associated with various product lines.
  • Support the development and launch of new insurance products.
  • Conduct experience studies and analyze trends in claims, mortality, or other relevant data.
  • Assist in regulatory reporting and compliance activities.
  • Collaborate with cross-functional teams including underwriting, finance, and claims.
  • Provide actuarial insights to support strategic business decisions.
  • Ensure the accuracy and integrity of actuarial data and methodologies.
  • Contribute to the continuous improvement of actuarial processes and tools.
  • Present complex actuarial findings to management and stakeholders.
Qualifications:
  • Associate or Fellow of the Institute and Faculty of Actuaries (or equivalent).
  • Minimum of 5 years of relevant actuarial experience in the insurance industry.
  • Strong knowledge of actuarial principles, statistical methods, and financial mathematics.
  • Proficiency in actuarial software (e.g., Prophet, R, Python) and Excel.
  • Excellent analytical, problem-solving, and quantitative skills.
  • Strong communication and presentation skills, with the ability to explain complex concepts clearly.
  • Proven ability to work independently and manage multiple priorities in a remote setting.
  • Experience with Solvency II or other regulatory frameworks is a plus.
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Financial Analysis and Reporting Lead (Assembly, Bristol, United Kingdom)

Bristol, South West BT Group

Posted today

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 Financial Analysis and Reporting Lead (Assembly, Bristol, United Kingdom)

This role can be based in Bristol or London.

Closing Date: Monday 13th October 2025

Why this role matters

As the Financial Analysis and Reporting Lead, you will oversee the financial accounting operations and lead the planning, consolidation, and reporting processes for Network Services. You will work closely with senior leadership to provide accurate financial insights, drive performance improvements, and ensure compliance with financial controls. This role requires strong leadership to manage a collaborative finance team and deliver timely, insightful financial information that supports strategic decision-making.

What you'll be doing

  • Oversee financial accounting operations and ensure accurate, timely financial reporting.
  • Lead the planning, consolidation, and month-end, quarter-end, and year-end close processes.
  • Prepare and present financial commentary and narrative that clearly communicates key messages to leadership.
  • Collaborate with central finance teams to ensure alignment and accuracy in all financial deliverables.
  • Provide insightful financial analysis to support decision-making and performance assessment.
  • Develop and maintain financial models to support strategic planning and risk management.
  • Identify and mitigate financial risks through effective controls and procedures.
  • Champion best practices in financial reporting, driving simplification and quality improvements.
  • Foster a collaborative, high-performance culture within the finance team, supporting training and development.
  • Act as a key finance representative in meetings and discussions, supporting the Finance Director as needed.

The skills you'll need

  • Qualified Accountant (ACA, ACCA, CIMA, or equivalent).
  • Proven experience in financial analysis, reporting, and management within a complex, fast-paced environment.
  • Strong leadership skills with the ability to influence and engage stakeholders at all levels.
  • Excellent written and verbal communication and interpersonal skills.
  • Demonstrated ability to deliver accurate financial insights and support strategic business decisions.
  • Experience driving process improvements and managing organisational change effectively.

Benefits

  • 15% on target bonus
  • Health Care
  • Car Allowance
  • BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
  • Equal family leave:  receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all parents, no matter how your family is made up.
  • Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more.
  • 25 days annual leave (not including bank holidays), increasing with service
  • 24/7 private virtual GP appointments for UK colleagues
  • 2 weeks carer’s leave
  • World-class training and development opportunities
  • Option to join BT Shares Saving schemes.

About us

BT Group was the world’s first telco and our heritage in the sector is unrivalled.  As home to several of the UK’s most recognised and cherished brands – BT, EE, Openreach and Plusnet, we have always played a critical role in creating the future, and we have reached an inflection point in the transformation of our business. 
 
Over the next two years, we will complete the UK’s largest and most successful digital infrastructure project – connecting more than 25 million premises to full fibre broadband.  Together with our heavy investment in 5G, we play a central role in revolutionising how people connect with each other. 
 
While we are through the most capital-intensive phase of our fibre investment, meaning we can reward our shareholders for their commitment and patience, we are absolutely focused on how we organise ourselves in the best way to serve our customers in the years to come.  This includes radical simplification of systems, structures, and processes on a huge scale. Together with our application of AI and technology, we are on a path to creating the UK’s best telco, reimagining the customer experience and relationship with one of this country’s biggest infrastructure companies.  
 
Change on the scale we will all experience in the coming years is unprecedented.  BT Group is committed to being the driving force behind improving connectivity for millions and there has never been a more exciting time to join a company and leadership team with the skills, experience, creativity, and passion to take this company into a new era.

A FEW POINTS TO NOTE:

Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.

We will also offer reasonable adjustments for the selection process if required, so please do not hesitate to inform us.

DON'T MEET EVERY SINGLE REQUIREMENT?

Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.

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Head of Financial Planning & Analysis

Eastleigh, South East £80000 - £95000 Annually CMA Recruitment Group

Posted today

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Job Description

permanent

Are you a commercially minded finance leader who thrives in a fast-paced environment?  CMA Recruitment Group is partnering exclusively with our client to recruit a Head of Financial Planning & Analysis, a key role responsible for driving the financial insight and decision-making that supports the organisation’s ambitious growth plans.

You’ll ensure high-quality forecasting, reporting and analysis that highlight performance drivers, opportunities and risks shaping strategy and enabling informed business decisions.

What will the Head of FP&A role involve?

  • Delivering accurate, timely, and commercially focused insight that supports both strategic and operational goals, while ensuring the business remains financially robust and adaptable
  • Deliver accurate, consolidated management information packs for Executive Committees and the Board, supported by insightful commentary to drive effective decision-making
  • Evaluate gross margins, fixed and variable costs, and performance metrics across all business units, identifying trends, risks, and opportunities that inform operational and strategic priorities
  • Operate at the centre of the finance function, the role partners closely with the CFO, divisional leaders, and wider business teams to shape decisions that directly influence performance
  • Develop systems and processes including dashboards, templates, and models to improve forecasting accuracy, speed, and reporting efficiency, while supporting data automation across finance and IT

Suitable candidate for the Head of FP&A vacancy:

  • Fully qualified (ACA, ACCA, CIMA) with a pedigree in FP&A, commercial finance and business partnering, ideally gained in Retail or Consumer Goods
  • Ability to deliver in a fast paced environment, possessing excellent Excel and systems experience. Prior utilisation of Power BI is advantageous 
  • A strong communicator with excellent influencing and business partnering skills at a senior management and executive level

Additional benefits and information for the role of Head of FP&A:

  • A highly visible role in the business and the role interacts regularly with the Executive Team and SMT 
  • Hybrid and flexible working 
  • A strong package including car allowance and bonus

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.  

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