138 Structured Finance Associate jobs in the United Kingdom
Financial Analysis Manager
Posted 2 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**
**Relocation Package** No
Financial Planning & Analysis Manager
Posted 8 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.
Financial Planning & Analysis Manager
Posted 9 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 4 days ago
Job Viewed
Job Description
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
Key Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments to ensure accurate and comprehensive financial plans.
- Develop sophisticated financial models to support strategic initiatives, new product launches, and long-term financial planning.
- Conduct in-depth variance analysis, identifying key drivers and providing actionable insights and recommendations to management.
- Prepare and present monthly financial performance reports, executive summaries, and dashboards.
- Monitor key financial and operational metrics, highlighting trends and potential risks or opportunities.
- Support the evaluation of potential mergers, acquisitions, and investment opportunities.
- Drive continuous improvement in FP&A processes, systems, and reporting capabilities.
- Ensure the integrity and accuracy of financial data used for planning and analysis.
- Work closely with the accounting team to ensure alignment between financial reporting and management information.
- Provide ad-hoc financial analysis and support for strategic projects as required.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (CPA, CIMA, ACCA, CFA) is highly advantageous.
- Proven experience (5+ years) in financial planning and analysis roles, preferably within a dynamic business environment.
- Strong financial modelling and forecasting skills, with proficiency in Excel and financial software.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Demonstrated experience in preparing financial reports and presenting complex information to senior management.
- Understanding of accounting principles and financial statements.
- Exceptional communication and interpersonal skills, with the ability to collaborate effectively across different departments.
- Self-motivated, organized, and able to manage multiple projects and deadlines in a remote setting.
- Experience with BI tools and data visualization software is a plus.
- Familiarity with the FinTech industry is desirable.
Financial Planning & Analysis Manager
Posted 2 days ago
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.
WHJS1_UKTJ
Financial Planning & Analysis Manager
Posted 9 days ago
Job Viewed
Job Description
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 .
WHJS1_UKTJ
Be The First To Know
About the latest Structured finance associate Jobs in United Kingdom !
Financial Planning + Analysis Manager
Posted today
Job Viewed
Job Description
This is a fantastic opportunity to join a fast-paced FMCG business with a strong focus on innovation, sustainability, and long-term growth. As a leading player in the sector, the company combines commercial ambition with a commitment to operational excellence and continuous improvement.
The FP&A Manager will play a critical role in driving financial performance and shaping strategic direction withi
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
Please click on the apply button to read the full job description
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds as the business expands into new overseas territories.nWe are looking for a high-calibre experienced, Financial Planning & Analysis Manager to strengthen our growing finance team in Cheshire.nThis is an excellent role for a Qualified FP&A specialist who is looking for an inspiring place to work where you can add real value and be a true partner to the business.nReporting to and supporting the Finance Director and working closely with the CFO, the role requires a keen ability to work at both Group and detail level. As a newly created role, it provides the new hire with the real chance to make their mark, push their boundaries and play a key role in the value creation journey in a company that is truly innovative within their industry
The Role Duties:nManaging the production, development, and publication of accurate and timely monthly reporting to budget holders, Project Team, Management Team and Board with analysis of key variancesnAssist in the development of resource allocation and costing models that will support internal management and the needs of decision makersnWorking with senior management and budget holders to prepare, consolidate and deliver the annual budget plan and forecastsnOwn the rolling forecast model and oversee monthly actualisation, re-timings and roll forwards, delivering regular updates and presentations to the senior finance team.nProvide key inputs into Monthly, Quarterly, Annual reportingnAssist in the evaluation of strategic partnerships and contractsnCash flow forecastingnSupport evaluation and monitoring of several major capex projects, providing monthly commentary and status updates.nEvaluate operational processes and measure outcomes to ensure desired results and identify opportunities to increase efficiency.nAd hoc analyses as required - Competitor research and market trends analysis - Identifying opportunities for improvements
Your Profile:nCIMA/ACA/ACCA qualifiednDegreenAbility to provide clear analysis of performance driversnDemonstrates initiative and takes responsibility for commercial issues, seeing them through to completionnTrack record of implementing change to improve financial processesnExperience of engaging and influencing at executive levelnConfident in managing demanding stakeholdersnComfortable operating within a complex, matrix environmentnExperience in taking ownership of financial issues under their remitnExperience and desire to support C Suite executivesnPackage:nSalary of up to £70,000 - £79,000 depending on experiencenStock/shares incentiven25 days holiday + bank holidaysnLife assurancenPrivate healthcare schemenIncome protection
TPBN1_UKTJn