76 Multi Asset jobs in the United Kingdom

• 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.

• 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.

Your new company

We are actively looking for a Financial Analyst to join a fast-paced and highly commercial FP&A team, based in Witney.
This role reports to the Senior Finance Business Partner and is responsible for providing commercial and analytical support to the business at an exciting stage of development and growth.
Your new role

• Work with a wide range of stakeholders, including managers from branch network and central functions.
• Deliver insightful analysis of weekly business performance and monthly operational board packs
• Provide timely ad-hoc analysis of financial and non-financial drivers using Excel and PowerBI
• Support the budgeting and forecasting processes
• Work to a high level of accuracy whilst managing multiple priorities and deadlines with your stakeholders

What you'll need to succeed

• Competent in Excel with a desire to progress skills to an advanced level.
• Experience of handling financial and non-financial datasets.
• Experience of using budgeting and BI tools will be an advantage.
• Able to influence through developing relationships across the business.
• A good team player with a proactive attitude.

What you'll get in return

• 25 days holiday, increasing to 27 days through service (plus bank holidays)
• Study support towards a recognised accountancy qualification
• Access to a Healthcare Cashplan
• Discounts on gym membership
• Greatly enhanced maternity & paternity policies
• Cycle to work loan scheme
• Access to discounted personal health policies as well as a range of insurance products
• Retailer discounts
• Employee Assistance Programme

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

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.

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 bank holidays
• Healthcare and dental insurance
• Free Optical vouchers & hearing test vouchers
• Company pension scheme up to 6% employer contributions
• Life assurance based on 4 x your salary  
Discounted products at our staff shop
• Access to employee assistance programmes
• Subsidized on-site canteen 
li>“Save a Space” £200 monthly prize draw. A ticket for the draw for everyday that you travel to work and don’t use a parking space or car share!
• Cy le to work scheme plus a bicycle storage area  
li>Free parking plus EV Charging Points at our Denby site (Powered by our own generated renewable electricity!)
• And so much more!

About the Financial Planning & Analysis Manager Role:

As FP&A Business Partner for the UK and Scandinavia, you will play a pivotal role in shaping commercial decisions through strategic financial insights and close collaboration with the General Managers in both regions. You'll build strong cross-functional relationships with local commercial teams, leveraging data intelligence to drive long-term profitability and identify opportunities for sustainable growth. This role is instrumental in supporting SC Johnson Professional’s strategic regional initiatives, ensuring financial performance aligns with broader business objectives.

Responsibilities as our  Financial Planning & Analysis Manager include:

Deliver accurate forecasting, budgeting, and performance analysis to drive commercial outcomes.
• Build strong relationships with cross-functional teams to influence business strategy and profitability.
• Identify growth opportunities and support initiatives that enhance long-term financial performance.
• Translate complex data into actionable recommendations for senior stakeholders.
• Ensure alignment with regional financial targets and contribute to strategic planning processes.
• Monitor and report on key financial metrics, providing clear visibility into business performance.
• Support continuous improvement in financial processes, tools, and reporting standards.
• Collaborate closely with SC Johnson’s Shared Service Center to lead cross-functional financial processes, including Accounts Receivable, Accounts Payable, Fixed Assets, Treasury, Tax, and Statutory Accounting disclosures.
< i>Lead or support finance transformation projects that enhance the efficiency and effectiveness of accounting operations, while promoting simplification and best practices across the EU Finance Team.

Experience you’ll bring as our Financial Planning & Analysis Manager:

< i>Strong technical understanding, particularly relational database models
• Prior work experience in SAP
• Strong track record in playing a lead role in budgeting and forecasting processes.

Behaviors you’ll need:

< i>Demonstrated ability to deliver process improvement and change management.
• Excellent analytical skills & superior financial acumen.
• Strong commitment and high level of integrity

If you feel like you are the right fit for our Financial Planning & Analysis Manager , please click 'Apply' now - we'd love to hear from you!

We welcome applications from recent graduates in Packaging or Engineering disciplines who are excited to join our dynamic Engineering team.

Inclusion & Diversity

We believe Inclusion and Diversity is more than a program. We embed inclusive practices in our day-to-day work, the way we relate to our colleagues, collaborate and make decisions.

We value the collective richness of the differences people bring to the organization, including style, personality, thoughts, race, ethnicity, culture, religion, gender, gender identity, sexual orientation, age, and disability – that enables all to bring their full contributions to the organization.

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 bank holidays
• Life assurance;
• Pension scheme;
• Charitable Giving via payroll (Give as You Earn);
• Cycle to work scheme;
• Free annual flu jab;
• Free eye test;
• Employee Assistant Programme;
• Access to product discounts;
• Organised social events;
• Free parking.

***Please note this role is available for the UK-based candidates only***

Working in a rapidly growing and evolving company comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you're a driven self-starter, with initiative and the motivation to grow your career in an environment that's rapidly changing as we scale-up globally, then the chances are that you'll absolutely love it at Booksy.

As a Financial Planning & Analysis (FP&A) Analyst will support the Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions. The role involves data analysis, financial modeling, and preparing reports for senior management. Your responsibilities will include:

• Financial Analysis: Analyze financial data and provide insights on SaaS revenue metrics, including subscription growth, churn rates, and customer acquisition costs.
• Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts in collaboration with the Senior Manager.
• Cost Analysis: Support cost analysis, headcount forecasting for the sales team and other operational areas.
• Financial Reporting: Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends.
• Financial Modeling: Develop and maintain financial models to support business decisions and strategic initiatives.
• Data Management: Ensure accurate and timely data collection and analysis.
• Collaboration: Work closely with cross-functional teams to gather necessary data and insights for financial analysis.

Requirements

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience: Minimum of 3 years of experience in financial analysis, planning, or budgeting at a SaaS company or within tech industry.
• Skills: Strong analytical and problem-solving skills, spreadsheet proficiency in financial modeling and forecasting. Ability to work with large datasets and practical understanding of SQL will be a huge asset
• Attention to Detail: High attention to detail and accuracy in data analysis, modeling, and reporting.

• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Strong organizational and time-management skills.

Benefits

• This is a fully remote position, we take pride in being a globally distributed team
• A holiday allowance of 25 days + public holidays + your birthday day off
• Private health and dental coverage with Vitality with self-funded top up options for dependents
• Access to Worksmile and Officevibe wellbeing app
• Enhanced pension - Enhanced salary sacrifice pension scheme. Employee contributes 5% and Booksy matches at 5 %
• Life assurance (4 x salary)
• Lifestyle discounts available through Vitality Program