58 Financial Reports jobs in the United Kingdom
Europe North Purchase to Pay & Record to Report Specialist
Posted 5 days ago
Job Viewed
Job Description
Triumph is one of the worlds largest intimate apparel companies. It enjoys a presence in over 80 countries with the core brands Triumph and sloggi. Globally, the company serves 20,000 wholesale customers and sells its products in more than 2,300 controlled points of sale as well as via several own online shops. The Triumph Group is a member of the amfori Business Social Compliance Initiative (amfo.
Financial Analysis Manager
Posted 5 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** 2410803
**Relocation Package** No
Financial Planning & Analysis Director
Posted 2 days ago
Job Viewed
Job Description
Financial Planning and Analysis Director
Location: Coventry / Hybrid
Lead the Numbers. Shape the Strategy.
About the role:
As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.
You'll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you'll deputise for the CFO and play a pivotal role in shaping the financial strategy. You'll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.
This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.
About you:
You're a confident, commercially astute FP&A specialist who thrives in a fast-paced, data-driven environment. You'll bring:
- Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based business
- Strong communication skills to influence senior stakeholders and present insights clearly
- Expertise in Power BI and Excel, with a passion for turning data into action
- A proactive mindset with the ability to challenge constructively and drive change
- Experience working with Group-level reporting and ideally in a PE-backed environment
- A collaborative leadership style with the potential to step into a CFO role in the future
Your Benefits:
We offer a competitive package designed to support your success and wellbeing:
- Car Allowance & Bonus
- Private healthcare (for you and one other)
- Up to 6% matched pension + salary sacrifice scheme
- Hybrid working and flexible hours
Why Talent Solutions?
At Talent Solutions, we connect exceptional people with purposeful work. We partner with organisations that are shaping the future - from landscaping to environmental services - and we're proud to support careers that make a real difference. When you join us, you join a community that values innovation, integrity, and impact. We're committed to helping you to develop, thrive, and lead.
For more information and to apply, please click the apply link.
#landscape01
Financial Planning & Analysis Manager
Posted 15 days ago
Job Viewed
Job Description
FP&A Manager | Manufacturing | Hybrid/Lancashire Office
A growing UK FMCG business is looking for a commercially focused FP&A Manager to join their high-performing finance team. This is a visible and impact role driving performance insight, planning, and strategic decision-making across the business.
Key Responsibilities:
- Lead business-wide data and performance analysis strategy li>Develop forecasting models, budgets, and scenario planning tools
- Drive KPI reporting and deliver actionable variance analysis
- Partner closely with commercial and supply chain teams to improve margin and profitability
- Support pricing, investment decisions, and new product launches
- Enhance financial systems, reporting accuracy, and use of BI tools
The Successful Candidate:
- ACA / ACCA / CIMA qualification
- 5+ years’ experience in FP&A, ideally within FMCG manufacturing
- Commercial mindset and confidence engaging with senior stakeholders
- A proactive, analytical approach and a keen eye for performance improvement
A great opportunity to join a fast-paced, product-led business and shape financial insight at a strategic level. Apply confidentially to find out more.
Financial Planning & Analysis Manager
Posted 1 day ago
Job Viewed
Job Description
FP&A Manager | Manufacturing | Hybrid/Lancashire Office
A growing UK FMCG business is looking for a commercially focused FP&A Manager to join their high-performing finance team. This is a visible and impact role driving performance insight, planning, and strategic decision-making across the business.
Key Responsibilities:
- Lead business-wide data and performance analysis strategy li>Develop forecasting models, budgets, and scenario planning tools
- Drive KPI reporting and deliver actionable variance analysis
- Partner closely with commercial and supply chain teams to improve margin and profitability
- Support pricing, investment decisions, and new product launches
- Enhance financial systems, reporting accuracy, and use of BI tools
The Successful Candidate:
- ACA / ACCA / CIMA qualification
- 5+ years’ experience in FP&A, ideally within FMCG manufacturing
- Commercial mindset and confidence engaging with senior stakeholders
- A proactive, analytical approach and a keen eye for performance improvement
A great opportunity to join a fast-paced, product-led business and shape financial insight at a strategic level. Apply confidentially to find out more.
Financial Planning & Analysis Director
Posted 1 day ago
Job Viewed
Job Description
Financial Planning and Analysis Director
Location: Coventry / Hybrid
Lead the Numbers. Shape the Strategy.
About the role:
As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.
You'll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you'll deputise for the CFO and play a pivotal role in shaping the financial strategy. You'll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.
This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.
About you:
You're a confident, commercially astute FP&A specialist who thrives in a fast-paced, data-driven environment. You'll bring:
- Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based business
- Strong communication skills to influence senior stakeholders and present insights clearly
- Expertise in Power BI and Excel, with a passion for turning data into action
- A proactive mindset with the ability to challenge constructively and drive change
- Experience working with Group-level reporting and ideally in a PE-backed environment
- A collaborative leadership style with the potential to step into a CFO role in the future
Your Benefits:
We offer a competitive package designed to support your success and wellbeing:
- Car Allowance & Bonus
- Private healthcare (for you and one other)
- Up to 6% matched pension + salary sacrifice scheme
- Hybrid working and flexible hours
Why Talent Solutions?
At Talent Solutions, we connect exceptional people with purposeful work. We partner with organisations that are shaping the future - from landscaping to environmental services - and we're proud to support careers that make a real difference. When you join us, you join a community that values innovation, integrity, and impact. We're committed to helping you to develop, thrive, and lead.
For more information and to apply, please click the apply link.
#landscape01
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
Join our Financial Planning & Analysis team to drive strategic financial insights and support business growth. You'll lead sales reporting, forecasting, and budgeting processes, while delivering impactful analysis to guide decision-making.
What We Offer:
- Strong focus onwork-life balance
- Competitive compensation andcompany bonus
- Private medical insurance
- Career growth in a global, innovative company
- Indust.
WHJS1_UKTJ
Be The First To Know
About the latest Financial reports Jobs in United Kingdom !
Financial Planning & Analysis Director
Posted 1 day ago
Job Viewed
Job Description
Financial Planning and Analysis Director
Location: Coventry / Hybrid
Lead the Numbers. Shape the Strategy.
About the role:
As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and dat.
Head of Financial Planning & Analysis
Posted 2 days ago
Job Viewed
Job Description
HOURS: 40 per Week - Permanent Role
SALARY: Exceptional Salary and Benefits, Dependent Upon Skills and Experience
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Hybrid Role - Primarily base at out Head Office & Distribution Centre, South Normanton, with 1 WFH day
Eurocell are a stock market listed, m.
Head of Financial Planning & Analysis (FP&A)
Posted 15 days ago
Job Viewed
Job Description
Job Advertisement: Head of Financial Planning & Analysis (FP&A)
Location: Manchester / Hybrid
Salary: 70,000-80,000 + Benefits
Join Our Dynamic Team!
Are you ready to lead financial strategy in a fast-paced environment? Our client, a leading financial organisation, is on the lookout for a passionate Head of Financial Planning & Analysis (FP&A) to spearhead strategic initiatives within their European mobility division. If you thrive on delivering strategic insights and driving financial performance, this opportunity is for you!
What's in Store for You?
- Competitive salary ranging from 70,000 to 80,000 (dependent on experience)
- Annual performance bonus to reward your hard work
- 37.5-hour work week, Monday to Friday
- Hybrid working model (1-2 days per week in the Manchester City Centre office)
- Industry-leading pension scheme
- 25 days holiday plus bank holidays (with the option to purchase additional days)
- Life assurance and income protection
- Employee discounts and perks platform
- Comprehensive wellbeing support
Your Key Responsibilities:
Financial Planning & Forecasting:
- Lead the annual budgeting process and long-term financial planning
- Build and maintain robust financial models
- Conduct scenario analyses to support strategic decision-making
Performance Analysis & Reporting
- Analyse financial performance against budgets
- Prepare and present insightful reports to senior stakeholders
- Develop KPIs and actionable insights for enhanced business outcomes
Business Partnering:
- Collaborate with department heads to provide financial guidance
- Support cross-functional initiatives with your financial expertise
- Promote financial literacy across the organisation
Risk Management & Process Improvement:
- Identify financial risks and craft mitigation strategies
- Enhance FP&A processes for improved efficiency
Team Leadership:
- Lead and develop a high-performing FP&A team
- Set clear goals and support professional development
What You'll Bring:
Education & Qualifications:
- Degree in Finance, Accounting, Economics, or a related field
- Professional qualification (e.g., ACA, ACCA, CIMA, CFA) or MBA preferred
Experience:
- Extensive experience in FP&A or corporate finance
- Proven leadership in dynamic, fast-paced environments
Skills & Competencies:
- Advanced financial modelling and forecasting skills
- Proficiency in financial systems (e.g., Anaplan, PeopleSoft) and Excel
- Excellent communication and presentation skills
- Strong leadership and team management abilities
- Strategic mindset with a hands-on, results-driven approach
- High integrity and professional standards
Ready to Elevate Your Career?
If you are a strategic thinker with a passion for driving financial performance, we want to hear from you! Join our client in making a significant impact in the financial services industry. Apply now and take the next step in your career journey!
Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.