Director of financial planning and analysis Work, Jobs in Alton, Ham (with Salaries)

Director, Financial Planning & Analysis
CooperSurgical —Fareham
- Full-time
- Master's degree
- Bachelor's degree
- Continuous improvement
3d
Financial Planning & Analysis Manager
Domo Tactical Communications —Whiteley
- Travel
- Budgeting
- Annual leave
- Employee assistance programme
3d
Financial Planning & Analysis Controller - Infrastructure
BAM UK & Ireland —Farnborough
- Travel
Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
Finance Business Partner and FP&A Manager
Node4 —Newbury
- Microsoft Excel
- Analysis skills
- IT
- Employee assistance programme
Director of Savings
Castle Trust Bank —Basingstoke
- Full-time
- Hybrid work
- Product management
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Head of Stock Control
Farm Tech supplies Limited —Alton
- £45,000 - £50,000 a year
- Full-time
- Analysis skills
- Continuous improvement
- In-person
- Free parking
Quick apply
1d
Senior Director, Treasurer
Teleflex —Wokingham
- Remote
- Microsoft Powerpoint
- Management
- Master's degree
Finance Business Partner - Commercial
Natures Way Foods Ltd —Chichester
- Up to £55,000 a year
- Full-time
- Continuous improvement
- Organisational skills
- Time management
- Employee discount
14d
Senior HR Business Partner
StandardAero —Gosport
- Full-time
- Conflict management
- Recruiting
- Leadership
- Annual leave
- Employee assistance programme
Senior Product Marketing Manager (Servers.com by Nexcess)
Servers.com —Guildford
- £90,000 - £100,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Marketing
- Annual leave
- Work from home
Quick apply
7d
Senior Manager, Strategy Consulting EMEA
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Mentoring
- Flexible schedule
- Referral programme
Quick apply
Finance Manager / Financial Controller
TheYachtMarket —Southampton
- £40,000 - £45,000 a year
- Full-time
- Organisational skills
- In-person
- Free parking
- Sick pay
Quick apply
Director, Strategy Consulting EMEA
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Mentoring
- Flexible schedule
- Referral programme
Quick apply
Finance Manager (Maternity Cover)
AVI-SPL —Farnborough
- Full-time
- Microsoft Powerpoint
- Bachelor's degree
- Business
- Employee assistance programme
- Referral programme
EMEA Customer Marketing Manager
CooperVision —Fareham
- Full-time
- Management
- Sales
- English
Senior Finance Manager – Food Ventures & Away From Home (AFH)
PepsiCo —Reading
- Analysis skills
21h
Sr. Manager, Software Development
Infor —Farnborough
- Hybrid work
- English
- Leadership
- Communication skills
Investment Manager
Maven Capital Partners UK —Reading
- Full-time
- Business development
- Organisational skills
- Communication skills
- Paid training
- Annual leave
Deal Advisory Senior
Fiander ETL —Southampton
- Full-time
- Hybrid work
- Accounting
- Communication skills
- Tax experience
- Free parking
- Work from home
Quick apply
10d

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director of financial planning and analysis jobs near alton, ham

Director, Financial Planning & Analysis

CooperSurgical -
Fareham

Apply Now

Job details

Full-time
3 days ago

Qualifications

CPA
Pricing
Financial strategic planning
Financial modelling
Management accounts preparation
Month-end financial reporting
Management accounting expertise
Master's degree
Cash flow projection updates
Bachelor's degree
Continuous improvement
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Management reporting
Ongoing financial performance monitoring
Financial management
Business

Full job description

This is a high-profile role, managing a cross-geographical team of FP&A professionals, and partnering with the Global Fertility Commercial Leadership Team. Success in this role requires a solid business acumen, intellectual curiosity, an ability to navigate a geographically diverse business environment and a creative approach to problem solving. The position will be accountable for the overall financial leadership of the Fertility Commercial Organization supporting a multitude of teams under that umbrella. The Director will work in conjunction with the Commercial Organization to deliver monthly, quarterly and annual revenue and operating expense commitments, drive profitable revenue growth, improve contribution margins and improve financial returns on investments. In addition, this position helps determine pricing actions, product profitability and ensures a good control environment.

Location:Fareham, UK and Hybrid

The Director FP&A, Fertility serves as a trusted leader in the CooperSurgical Division of CooperCompanies supporting the $0.5B Global Fertility segment. Reporting to the Sr. Director of Commercial Finance, this position will be the commercially focused business partner to the Executive Vice President, Global Fertility helping to drive sound business decisions to meet and exceed the overall financial and strategic objectives of the segment.

Experience:

Previous Director level experience working within a global matrix organization
Minimum of 12+ years of progressive financial experience, preferably with a background in business planning and/or financial analysis experience
Background of working within international businesses, and in a role with a focus across multiple countries
Ability to cope with ambiguity within the role is an absolute necessity

Education:

Bachelor's degree in financial discipline. MBA and/or CPA preferred but not essential.

Essential Functions & Accountabilities:

Partner with the EVP of Global Fertility and the Fertility Leadership Team to provide dedicated FP&A leadership for the Commercial Fertility business segment
Manage a team of seven FP&A professionals in different locations who support the regional VPs and global functional heads within Fertility
Drive the annual budget, quarterly forecast and monthly variance explanation processes
Primary responsibility for business reviews and presenting financial information to the Division President and Leadership Team
Support proactive analysis of actuals results, provide recommendations/contingency plans to meet financial commitments and lead the quarterly business review
Drive and support the cash flow forecast, understanding variances and driving improvement initiatives
Oversee financial modelling to support strategic initiatives, new product introductions as well as business cases to evaluate new propositions and proposals
Ensure FP&A processes are consistent with corporate guidance, internal controls, and best practices
Operate with a mindset of continual improvement
Deliver frequent performance reporting to the President, Leadership team and at times to the Executive team at HQ
Promote understanding throughout the Fertility organization of the financial impact and commercial/clinical drivers of business decisions and recommendations
Collaborate with the accounting team to ensure timely and accurate recording of accounting entries
Be an integral part of the Global FP&A Team and lead cross-functional process improvement initiatives

Apply Now

Refine Your Search

director of financial planning and analysis jobs in alton, ham

Director, Financial Planning & Analysis

Financial Planning & Analysis Manager

Financial Planning & Analysis Controller - Infrastructure

Senior Financial Planning & Analysis Specialist

Finance Business Partner and FP&A Manager

Director of Savings

Head of Stock Control

Senior Director, Treasurer

Finance Business Partner - Commercial

Senior HR Business Partner

Senior Product Marketing Manager (Servers.com by Nexcess)

Senior Manager, Strategy Consulting EMEA

Finance Manager / Financial Controller

Director, Strategy Consulting EMEA

Finance Manager (Maternity Cover)

EMEA Customer Marketing Manager

Senior Finance Manager – Food Ventures & Away From Home (AFH)

Sr. Manager, Software Development

Investment Manager

Deal Advisory Senior

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