Recently added jobs Remote working jobs Apprenticeships & Graduates Education & Public Sector jobs Paid by the hour / Shift work

19 Accountancy jobs in Hythe, Hampshire

Financial Planning & Anal...

Salary not available. View on company website.

Aztec Group, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 1 day ago, 28 Jul

Private Client Tax Compli...

Salary not available. View on company website.

SW Group, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 2 days ago, 27 Jul

Senior Internal Auditor -...

Salary not available. View on company website.

CooperVision, Fareham

  • Full time
  • Temporary

Apply on company site

Posted 2 days ago, 27 Jul

Successful jobseekers create high quality email alerts

A great alert means less time searching & more time applying.

Financial Controller

Salary not available. View on company website.

Bluecrest Wellness, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 2 days ago, 27 Jul

Financial Controller

Salary not available. View on company website.

Bluecrest Wellness, Stamshaw, City of Portsmouth

  • Full time
  • Permanent

Apply on company site

Posted 2 days ago, 27 Jul

Operations Finance Manage...

Salary not available. View on company website.

British American Tobacco, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 5 days ago, 24 Jul

Company Secretarial Manag...

Salary not available. View on company website.

Aztec Group, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 5 days ago, 24 Jul

Corporate Accountant

Salary not available. View on company website.

Aztec Group, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 5 days ago, 24 Jul

Qualified / Part-Qualifie...

Salary not available. View on company website.

Menzies LLP, Paulsgrove, City of Portsmouth

  • Full time
  • Permanent

Apply on company site

Posted 1 week ago, 22 Jul

Assistant Controls Manage...

Salary not available. View on company website.

British American Tobacco, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 1 week ago, 21 Jul

Financial Accountant

Salary not available. View on company website.

Morrison Water Services, Ringwood, Hampshire

  • Full time
  • Permanent

Apply on company site

Posted 1 week ago, 20 Jul

Assistant Finance Manager

Salary not available. View on company website.

New Forest Collection, Lyndhurst, Hampshire

  • Full time
  • Temporary

Apply on company site

Posted 1 week ago, 19 Jul

Finance Officer

Salary not available. View on company website.

South Hampshire College Group, Fareham

  • Full time
  • Permanent

Apply on company site

Posted 1 week ago, 18 Jul

Capital Assistant

Salary not available. View on company website.

Barchester Limited, Fareham

  • Full time
  • Permanent

Apply on company site

Posted 1 week ago, 17 Jul

Corporate Tax Director

Salary not available. View on company website.

PKF FRANCIS CLARK, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 2 weeks ago, 15 Jul

VAT Compliance Manager

Salary not available. View on company website.

Aztec Group, Bedford Place, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 2 weeks ago, 14 Jul

Assistant Accountant

£30805-£35116

University of Southampton, Westwood Park, City of Southampton

  • Full time
  • Permanent

Apply on company site

Posted 2 weeks ago, 13 Jul

Finance Assistant

Salary not available. View on company website.

Hampshire and Isle of Wight Healthcare NHS Foundation Trust, Bedford Place, City of Southampton

  • Full time
  • Temporary

Apply on company site

Posted 2 weeks ago, 12 Jul

ACCA Trainee Accountant A...

£18,500 a year

Harrisons, Christchurch, Christchurch

  • Full time
  • Permanent
  • Apprenticeship programme

Apply on company site

Posted 2 weeks ago, 12 Jul
Close

Financial Planning & Analysis Manager

Salary not available. View on company website.

Aztec Group, Bedford Place, City of Southampton

  • Onsite working
  • Full time
  • Permanent

Posted 1 day ago, 28 Jul

Job ref: 60a2c79c9e9944d59bc3f3b8c875de46

Full Job Description

Reports to Director FP&AThis is a great opportunity to join a highly dynamic team supporting the business through reforecast / budget cycles, management reporting, cashflow planning and other planning and analysis.The FP&A team works closely with Finance and wider Aztec leadership to help steer the business through continued high rates of growth and increasing complexity, as well as supporting a Transformation programme targeted at both Finance capabilities and setting Aztec up to continue its significant growth trajectory.An ideal candidate is someone who is experienced with FP&A processes and can add value through analysis, insight and effective communication.Key Responsibilities:

  • Support the delivery and analysis of quarterly forecast and annual budget
  • Cash flow forecasting, scenario planning and sensitivity analysis
  • Support the development and preparation of board papers including commentary and additional analysis for the executive management
  • Proactive engagement both with finance business partners and directly with the divisions and support teams to provide detailed analysis of budgets, plans and forecasts including analysis of income statement, headcount and KPIs to understand main assumptions, key drivers, trends and risks and opportunities
  • Assist in the development of the Group longer term strategic plans with appropriate financial forecasting and metrics

    Qualified accountant (ACCA, ACA, CIMA) and experienced in FP&A processes
  • Highly proficient with Excel and demonstrable experience of financial modelling
  • High level of attention to detail to deliver work to a high quality, combined with drive and energy to meet tight timelines
  • Inquisitive and analytical mind with a real interest in understanding the overall business
  • Strong verbal and written communication with excellent PowerPoint skills
  • Excellent interpersonal skills to develop close working relationships with stakeholders, and able to help non-finance stakeholders understand their performance and consequent actions
  • Experience working with senior personnel within large organisations
  • Exposure to financial services, in particular Fund Services business, would be an added advantage

    Who are we?Aztec Group has come a long way since first opening its doors in Jersey back in 2001. Our size and reach may have changed, but one thing that hasn't is our identity - we're proud to be a truly independent, owner-managed business that puts our people and clients at the centre of everything we do.We understand that everyone will put value on different things and that's why our employee package includes a variety of benefits. Here are some of the core benefits for all our people:
  • Competitive salary
  • Discretionary bonus scheme
  • Flexible, hybrid working
  • Generous holiday allowance
  • Pension scheme
  • Private medical insurance, including eye care
  • Permanent health insurance
  • Life assurance (death in service and critical illness benefit)
  • Worldwide travel insurance
  • Ability to work abroad for up to 3 weeks per annum
  • Regular social events
  • Health and wellbeing programmes
  • On-site parking
  • Significant investment into your personal and professional development

Do you like this job?

We can email jobs like this to your inbox

  • Facebook

Copy the direct link to this job

www.jobs24.co.uk/job/financial-planning-analysis-manager-125438900
Displaying results 1 to 19 of 19 found
Jobs by core skill

Accountancy

Accountancy jobs by area

Accountancy jobs in Abingdon-on-Thames

Accountancy jobs in Andover

Accountancy jobs in Ashford

Accountancy jobs in Aylesbury

Accountancy jobs in Banbury

Accountancy jobs in Basingstoke

Accountancy jobs in Benson

Accountancy jobs in Bicester

Accountancy jobs in Bracknell

Accountancy jobs in Brighton and Hove

Accountancy jobs in Burford

Accountancy jobs in Canterbury

Accountancy jobs in Carterton

Accountancy jobs in Charlbury

Accountancy jobs in Chatham

Accountancy jobs in Chipping Norton

Accountancy jobs in City of London

Accountancy jobs in Clacton-on-Sea

Accountancy jobs in Crawley

Accountancy jobs in Dartford

Accountancy jobs in Didcot

Accountancy jobs in Eastbourne

Accountancy jobs in Eastleigh

Accountancy jobs in Eynsham

Accountancy jobs in Fareham

Accountancy jobs in Faringdon

Accountancy jobs in Grove

Accountancy jobs in Guildford

Accountancy jobs in Hastings

Accountancy jobs in Henley-on-Thames

Accountancy jobs in High Wycombe

Accountancy jobs in Hythe

Accountancy jobs in Kidlington

Accountancy jobs in Luton

Accountancy jobs in Maidstone

Accountancy jobs in Milton Keynes

Accountancy jobs in Oxford

Accountancy jobs in Peacehaven

Accountancy jobs in Portsmouth

Accountancy jobs in Rayleigh

Accountancy jobs in Reading

Accountancy jobs in Romsey

Accountancy jobs in Ryde

Accountancy jobs in Sevenoaks

Accountancy jobs in Shanklin

Accountancy jobs in Shoreham-by-Sea

Accountancy jobs in Slough

Accountancy jobs in Southampton

Accountancy jobs in Thame

Accountancy jobs in Wallingford

Accountancy jobs in Wantage

Accountancy jobs in Winchester

Accountancy jobs in Witney

Accountancy jobs in Woking

Accountancy jobs in Woodstock

Accountancy jobs in Worthing

Create a high quality job alert