250 Financial Reports jobs in the United Kingdom
Philanthropy Report Specialist
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About the role
As our Philanthropy Report Specialist , your words will help bring this mission to life. Youll create compelling proposals and reports that inspire generosity, deepen partnerships, and show the impact of transformational projects across the globe.
This role is part of our Philanthropy Team, serving alongside colleagues who build life-changing relationships with donors, churches, and pa.
Financial Analysis Manager
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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
Senior Accountant - Financial Reporting & Analysis
Posted 5 days ago
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Senior Accountant - Financial Reporting & Analysis
Posted 5 days ago
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Chartered Accountant - Financial Analysis
Posted 16 days ago
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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.
Senior Financial Accountant - Financial Reporting & Analysis
Posted 5 days ago
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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.
Financial Planning & Analysis Manager
Posted 6 days ago
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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.
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Financial Planning & Analysis Manager
Posted 6 days ago
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.
Mgr Financial Planning & Analysis
Posted 2 days ago
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Responsible for managing aspects of the corporate financial planning process, including contributing to preparation of central corporate budget targets and the Company's Long-Range Plan, involving in-depth analysis of strategic initiatives and alternatives, market outlooks, and enterprise value drivers. This includes preparation of reports, presentations and analysis for the Group CFO, Executive Committee, Board of Directors, and other parties.
**Key Accountabilities**
+ Manage established schedules and/or resolve technical or operational problems. Collaborate and deliver across geographical and cultural boundaries.
+ Contribute to the establishment of an efficient financial planning processes. Provide information, project-to-plan tracking, and related data to senior management as needed or requested.
+ Manage aspects of the formulation of central corporate budget targets. Work with regional and functional teams to understand business priorities and ensure alignment.
+ Prepare the Company's Long Range Plan and materials to support strategic reviews by the Executive Committee and Board of Directors.
+ Complete ad hoc analysis on various topics including resource allocation, investment spend, and business segment profitability, among others.
**Key Skills & Experiences**
Required Skills
+ Strong analytical skills, ability to 'connect the dots'
+ Strong presentation skills
+ Strong written communication skills
+ Strong system and application knowledge preferred (e.g. Essbase, Oracle EPM, Hyperion, Anaplan, PowerPoint, Excel, etc)
+ Strong ability to manage deadlines, and to own and drive high quality EC level output
+ Strong Team Player
Experience -
~5 years of experience in financial planning and analysis, corporate planning and strategy, or other related field.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
Financial Planning & Analysis Manager
Role type: Permanent
Location: London (Hybrid)
Salary: £70,000 + excellent benefits
Are you an experienced finance professional with strong FP&A expertise, excellent systems knowledge, and a passion for driving business performance? This is an exciting opportunity to join a dynamic and high-performing finance team within a leading organisation.
The Role
As the Finan.
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