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

Director, Financial Planning & Analysis
CooperSurgical —Fareham
- Full-time
- Master's degree
- Bachelor's degree
- Continuous improvement
5d
Financial Planning & Analysis Manager
Domo Tactical Communications —Whiteley
- Travel
- Budgeting
- Annual leave
- Employee assistance programme
5d
Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
Finance Manager / Financial Controller
TheYachtMarket —Southampton
- £40,000 - £45,000 a year
- Full-time
- Organisational skills
- In-person
- Free parking
- Sick pay
Quick apply
Associate Director of Finance - Income and Contracts
Salisbury NHS Foundation Trust —Salisbury
- £94,356 - £108,814 a year
- Full-time
- Annual leave
- Employee discount
Senior HR Business Partner
StandardAero —Gosport
- Full-time
- Conflict management
- Recruiting
- Leadership
- Annual leave
- Employee assistance programme
Deal Advisory Senior
Fiander ETL —Southampton
- Full-time
- Hybrid work
- Accounting
- Communication skills
- Tax experience
- Free parking
- Work from home
Quick apply
12d
EMEA Customer Marketing Manager
CooperVision —Fareham
- Full-time
- Data analysis skills
- English
- Analysis skills
Director of Savings
Castle Trust Bank —Basingstoke
- Full-time
- Hybrid work
- Business development
- Product management
- Leadership
- Employee assistance programme
- Employee discount
Quick apply
Trainee Buyer
Fatface Corporation —Havant
- Full-time
- Employee assistance programme
- Employee discount
12d
Business Intelligence Executive
Zenergi —Southampton
- £27,000 - £30,000 a year
- Full-time
- Hybrid work
- CRM software
- Business development
- Communication skills
- Employee discount
Quick apply
Operations Manager
Churchill Retirement PLC —Ringwood
- Training & development
- Time management
- Annual leave
- Employee assistance programme
Operations Manager – Installs
Correct Contract Services Ltd —Andover
- £50,000 - £60,000 a year
- Analysis skills
- Project management
- Team management
Quick apply
Group Treasurer
Arqiva —Winchester
- Up to £135,500 a year
- Full-time
- Hybrid work
- Accounting
- Employee discount
Technical Director, Capture Management Lead - Water
AECOM —Basingstoke
- Full-time
- Hybrid work
- Management
- Business development
- Travel
Senior Structural Engineer – Rail, Bridges & Civil Structures
Vulcain Engineering Group —Basingstoke
- Hybrid work
- Business development
- Mentoring
- Training & development
- Flexible schedule

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Financial Planning & Analysis Manager
Domo Tactical Communications —Whiteley
Financial Modelling: Building and maintaining complex models for scenario planning ("what-if" analysis) and strategic projections.
5d
Financial Planning & Analysis Manager
Infor —Farnborough
Take an active role in the planning and forecasting process for the sales organization, incorporating input from various departments.

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director of financial planning and analysis jobs near eastleigh, ham

Director, Financial Planning & Analysis

CooperSurgical -
Fareham

Apply Now

Job details

Full-time
5 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

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director of financial planning and analysis jobs in eastleigh, ham

Director, Financial Planning & Analysis

Financial Planning & Analysis Manager

Senior Financial Planning & Analysis Specialist

Finance Manager / Financial Controller

Associate Director of Finance - Income and Contracts

Senior HR Business Partner

Deal Advisory Senior

EMEA Customer Marketing Manager

Director of Savings

Trainee Buyer

Business Intelligence Executive

Operations Manager

Operations Manager – Installs

Group Treasurer

Technical Director, Capture Management Lead - Water

Senior Structural Engineer – Rail, Bridges & Civil Structures

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