Head of Financial Planning & Analysis
Posted 15 days ago
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Job Description
Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!
The Altro Group are looking for a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.
This role leads the FP&A team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)
As well as an exciting opportunity and a competitive salary, what do we have offer? ?
- Hybrid working – providing flexibility around both home and office? working (min 3 days in the office) li>Starting holiday entitlement of 25 days, with the option to buy more
- Car allowance
- Single Person Private Medical cover with Bupa
- Defined contribution pension scheme
- Life assurance from day one
- Occupational Sick Pay and onsite Occupational Health Service
- Confidential 24-hour life management and personal support service for you and your family
- Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
- Free eye tests for all employees
- A paid day off each year for volunteering
- Free car parking at all our sites
- Long service awards
- Learning and Development support, regardless of your career stage
- Various social events, including the company Christmas party
- Retirement advice and support
What are we looking for in our ideal candidate?
We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.
You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.
Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.
You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.
So, who are The Altro Group? ? There are 2 trading divisions?Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport and?Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do. Head to our?Life_at_altro?and?Life_at_Autoglym?Instagram pages to find out more about #LifeAtAltro #LifeAtAutoglym, and #ThePeopleBehindTheProduct
Everyone is welcome at Altro for who they are, no matter what their background is or how they identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. “We don’t want you to just work here. We want you to belong here.”
Sounds like a great opportunity? Click apply today! We can’t wait to hear from you!
Head of Financial Planning & Analysis
Posted 1 day ago
Job Viewed
Job Description
Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!
The Altro Group are looking for a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.
This role leads the FP&A team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)
As well as an exciting opportunity and a competitive salary, what do we have offer? ?
- Hybrid working – providing flexibility around both home and office? working (min 3 days in the office) li>Starting holiday entitlement of 25 days, with the option to buy more
- Car allowance
- Single Person Private Medical cover with Bupa
- Defined contribution pension scheme
- Life assurance from day one
- Occupational Sick Pay and onsite Occupational Health Service
- Confidential 24-hour life management and personal support service for you and your family
- Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
- Free eye tests for all employees
- A paid day off each year for volunteering
- Free car parking at all our sites
- Long service awards
- Learning and Development support, regardless of your career stage
- Various social events, including the company Christmas party
- Retirement advice and support
What are we looking for in our ideal candidate?
We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.
You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.
Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.
You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.
So, who are The Altro Group? ? There are 2 trading divisions?Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport and?Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do. Head to our?Life_at_altro?and?Life_at_Autoglym?Instagram pages to find out more about #LifeAtAltro #LifeAtAutoglym, and #ThePeopleBehindTheProduct
Everyone is welcome at Altro for who they are, no matter what their background is or how they identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. “We don’t want you to just work here. We want you to belong here.”
Sounds like a great opportunity? Click apply today! We can’t wait to hear from you!
Senior Financial Accountant - Financial Reporting & Analysis
Posted today
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Job Description
Key Responsibilities:
- Prepare accurate and timely monthly, quarterly, and annual financial statements.
- Manage the month-end and year-end close processes, including journal entries and reconciliations.
- Conduct detailed financial analysis, including variance analysis and trend identification.
- Ensure compliance with accounting standards (GAAP/IFRS) and regulatory requirements.
- Liaise with external auditors and provide support during audits.
- Assist in the preparation of budgets and forecasts.
- Develop and maintain strong internal controls over financial reporting.
- Support the implementation and optimization of accounting systems and processes.
- Provide financial insights and recommendations to management.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting qualification (e.g., ACA, ACCA, CIMA) or equivalent experience.
- Minimum of 5 years of experience in financial accounting and reporting.
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel.
- Strong knowledge of GAAP or IFRS.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal abilities.
- Ability to work independently and manage deadlines effectively.
Director - Financial Planning and Analysis
Posted 27 days ago
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Job Description
Pixomondo has an opportunity for a Director Financial Planning and Analysis. Reporting to the CFO, you would be joining our Finance team, where your strategic acumen, financial expertise, and leadership will play a crucial role in the financial infrastructure.
Working closely with the CFO and CEO, you will be applying commercial and financial expertise to strategic initiatives. The ideal candidate for this role will have experience working for a prominent accounting firm, valuation firm or private equity firm who wants to take the skills and experience forward and make the move into the Media and Entertainment business.
Specific Responsibilities include:
- Operational Management: Reporting & Analysis, Finance Operations across the group.
- Deliver actionable financial insights through BI tools and predictive modeling.
- Drive pragmatic approaches to solving key complex business problems through data analysis, predictive modeling and machine learning techniques.
- Provide financial, analytical modeling and strategic support business development growth initiatives
- Execute on maximizing and monetizing all domestic and international production incentives.
- Supervise new data management techniques to improve tax credit and production cost forecasting and pacing.
- Liaise with corporate tax, production audit, controllership, production, and government relations teams to ensure proper incentive compliance, government reporting and capitalize on internal tax credit utilization.
- Perform industry due diligence including market research of industry metrics, trends, and competitive analysis
- Partner with the CFO and CEO and finance teams to conduct analysis, craft messaging, and create deliverables for board meetings and key investor updates
- Prepare detailed analysis and commentary for presentations for leadership/senior management.
- Formulate and prepare presentations to share findings and recommendations for divisional and senior management critical to the decision-making process
- Drive complex, cross-functional strategic initiatives that impact all aspects of the business and organization
- Conduct ad-hoc analyses at the request of senior executives
- Champion ad hoc projects and training initiatives to foster growth and knowledge.
- Engage with internal teams, executive leadership, and business units for holistic decision-making, financial planning, and operational excellence.
- Maintain an up-to-date view on market research related to the industry.
Requirements
- Typically 7 years accounting experience including experience in investment banking, valuation, private equity, or corporate / business development.
- Experience in entertainment and/or media desirable but not essential.
- Qualified Chartered Accountant/Qualified ACA / CIMA (UK)/ MBA (USA)
- Private equity experience for 3yrs desirable but not essential.
- Strong analytical and financial modeling skills
- Hypotheses driven and comfortable with ambiguity
- Ability to logically break down approach and assumptions
- Experience developing compelling business cases and presentations
- Deadline-driven, organized, and able to multi-task
- Ability to work in a team and on a standalone basis
- Ability to develop a collaborative rapport with divisional executives and teams
- Excellent oral and written communication skills
- Confident presenter.
- Proficiency with MS Office applications including Excel and PowerPoint and SAP
About Pixomondo (PXO)
PXO, a Sony Pictures Entertainment company, creates industry-leading Visualization, Virtual Production, and Visual Effects for premium Film and Episodic content. Through its 23-year history, the Oscar, BAFTA, & Emmy-winning creative and technology company has been a trusted partner for storytellers and showrunners worldwide. The company has consistently created iconic works, from Martin Scorsese’s Academy Award-winning Hugo and multiple seasons of HBO’s Emmy-winning Game of Thrones to the recent House of the Dragon, Amazon’s The Boys, and Lionsgate’s John Wick: Chapter 4.
In Virtual Production, PXO collaborates with filmmakers from first drawing to final pixel. Using interactive technology and proprietary software and tools, PXO brings ideas to life by virtually immersing filmmakers in the worlds they imagine, throughout every stage of the creative process.
The company’s LED virtual production work includes House of the Dragon, Star Trek: Discovery, Star Trek: Strange New Worlds, Avatar: The Last Airbender, Reacher, and Amazon’s critically acclaimed Cada Minuto Cuenta.
PXO has seven creative studios in the US, UK, Germany, and Canada.
Benefits
Pixomondo is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
Benefits may vary by location due to regional regulations and company policies.
PXO does not accept resumes from recruiters. Unsolicited resumes are accepted directly from candidates only. PXO will not pay any fees associated with unsolicited resumes.
Investment Banking Analyst
Posted today
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Job Description
Investment Banking Analyst
Posted today
Job Viewed
Job Description
Investment Banking Analyst
Posted today
Job Viewed
Job Description
The ideal candidate will possess a strong academic background, typically a Bachelor's or Master's degree in Finance, Economics, or a related quantitative field, with a minimum of 1-2 years of relevant experience in investment banking, corporate finance, or a similar analytical role. Exceptional financial modeling skills, proficiency in Excel, PowerPoint, and financial databases (e.g., Bloomberg, CapIQ) are essential. You must demonstrate outstanding analytical, quantitative, and problem-solving abilities, coupled with meticulous attention to detail. Excellent written and verbal communication skills, strong work ethic, and the ability to perform effectively under pressure in a fast-paced environment are critical. This role offers a hybrid working model, providing a balance between collaborative office-based work and the flexibility of remote engagement. Opportunities for rapid career advancement and professional development within a highly reputable financial services firm are abundant.
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Investment Banking Analyst
Posted today
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Investment Banking Associate
Posted today
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Job Description
Responsibilities:
- Support senior bankers in executing complex financial transactions across various industries.
- Conduct in-depth financial analysis, valuation modelling, and market research.
- Prepare client presentations, pitch books, and transaction-related documents.
- Assist in the due diligence process for mergers, acquisitions, and financing deals.
- Develop sophisticated financial models (DCF, LBO, precedent transactions, comparable companies).
- Manage deal processes and coordinate with internal and external stakeholders.
- Build and maintain client relationships, providing high-quality service.
- Identify and assess potential new business opportunities.
- Stay informed about market trends, economic conditions, and regulatory changes.
- Mentor and guide junior analysts, providing direction and feedback.
Qualifications:
- Bachelor's degree in Finance, Economics, Business, or a related field. An MBA or relevant Master's degree is highly preferred.
- Minimum of 3-5 years of relevant experience in investment banking, corporate finance, private equity, or a related field.
- Strong understanding of financial markets, corporate finance principles, and valuation methodologies.
- Advanced financial modelling and analytical skills.
- Proficiency in Excel, PowerPoint, and financial databases (e.g., Bloomberg, Refinitiv).
- Excellent written and verbal communication skills.
- High level of attention to detail and accuracy.
- Ability to work effectively in a fast-paced, high-pressure environment.
- Strong work ethic, team orientation, and drive to succeed.
- Prior experience in M&A, capital markets, or corporate advisory is a significant advantage.
This is a challenging and rewarding opportunity to build a career in investment banking within a world-class organisation. The position is based in the heart of the financial district in London, England .
Investment Banking Analyst
Posted today
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Job Description
As an Investment Banking Analyst, you will play a crucial role in supporting deal execution and client advisory services across various financial transactions, including mergers and acquisitions, capital raising, and financial restructurings. You will be responsible for conducting in-depth financial analysis, building complex financial models, preparing client presentations, and performing due diligence. This position demands a strong understanding of financial markets, corporate finance principles, and valuation methodologies.
Key responsibilities:
- Perform detailed financial analysis, valuation modeling, and due diligence for M&A transactions and capital markets activities.
- Develop and prepare client-ready pitch books, presentations, and reports.
- Conduct industry research and identify potential investment opportunities or strategic advisory mandates.
- Assist in the origination and execution of transactions, working closely with senior bankers.
- Manage deal processes and timelines, ensuring all necessary documentation is accurate and complete.
- Collaborate with internal teams and external advisors to facilitate transaction closings.