Financial analysis occupations Work, Jobs in Glossop, Dby (with Salaries)

Head of Financial Planning & Analysis
HSO Group B.V. —Manchester
- Azure
- Analysis skills
- IT
Quick apply
Financial Reporting Analyst
Royal London —Alderley Edge
- Oracle
- Analysis skills
- Organisational skills
- Annual leave
- Life insurance
Business Administration / Analyst
Beaconplus Limited —Knutsford
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Free parking
- Flexitime
Quick apply
Financial Planning Analyst - Stoke
Rapiscan —Stoke-on-Trent
- Microsoft Excel
- Communication skills
Financial Analyst - Operations
ivolve Care and Support —Chesterfield
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Pricing Actuary (Hybrid, 80 - 100%), Manchester (GB) and London (GB).
Swiss Re —Manchester
- £56,000 - £84,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Bachelor's degree
Analyst, Data Analytics - Transaction Services - Manchester
Alvarez and Marsal —Manchester
- Full-time
- Computer Science
- Data analysis skills
- English
Analyst, Data Analytics - Transaction Services - Manchester
Alvarez & Marsal —Manchester
- Computer Science
- Data analysis skills
- English
Cyber Development Underwriter
Markel International Services Ltd —Manchester
- Hybrid work
Quick apply
1d
Portfolio Risk Analyst
Bespak —Holmes Chapel
- Analysis skills
- Communication skills
- Free parking
- Life insurance
Quick apply
4d
Assistant Finance Business Partner
Sheffield Health Partnership University NHS Foundation Trust —Sheffield
- Full-time
- Hybrid work
- University
- Business
- Annual leave
13d
FP&A Manager
Clear Business —Sale
- Up to £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Supervising experience
- Continuous improvement
- Free parking
- Employee discount
Quick apply
1d
Investment Banking, Associate, MCR, Global Advisory
Rothschild & Co —Manchester
- Full-time
- Microsoft Office
- Analysis skills
- Financial services
5d
Underwriter - Construction Renewals
Markel International Services Ltd —Manchester
- Hybrid work
- Communication skills
- Flexible schedule
Quick apply
1d
Treasury Analyst
Travel Counsellors —Manchester
- Hybrid work
- Data analysis skills
- Analysis skills
- Accounting
Quick apply
4d
Portfolio Analyst
DF Capital —Manchester
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- SQL
- Annual leave
- Gym membership
Quick apply
Finance Business Partner
Armstrong Fluid Technology —Manchester
1d
Chief Risk Manager
Bristow and Sutor Group —Sheffield
- £70,000 - £80,000 a year
- Full-time
Quick apply
High Net Worth Underwriter
Together —Cheadle
- Full-time
- Tax experience
Quick apply
Actuarial Consultant
Broadstone —Manchester
- Full-time
- Accounting

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Head of Financial Planning & Analysis

HSO Group B.V.
Manchester

Quick apply

Job details

Qualifications

Azure
Financial analysis
Analysis skills
IT
Business
Accounting
Communication skills

Full job description

Head of Financial Planning & Analysis

About HSO

HSO is a leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data-driven insights, and embrace AI-led innovation.

Founded in 1987, HSO operates globally across Europe, North America, and Asia, with over 2,800 employees. As a member of Microsoft's Inner Circle, we deliver high-impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results-driven approach.

With continued growth, both organic and through acquisition, we are strengthening our regional finance capability. This is a key role at the heart of driving financial performance and supporting strategic decision-making.

Why join HSO?

At HSO, our people are at the centre of everything we do. We foster a culture built on collaboration, innovation, and continuous improvement.

You'll be joining a team that:

Operates in a fast-growing, international environment
Works closely with senior leadership to shape business performance
Invests in development, progression, and continuous learning
Plays a key role in finance transformation and systems evolution

The Role

As Head of FP&A, you will be responsible for financial planning, forecasting, and performance analysis across your region. Acting as a strategic business partner to the regional leadership team, you will provide insight into financial performance, support decision-making, and drive profitability.

This role sits at the intersection of Finance, Operations, and Delivery in a project-based consulting environment, with a strong focus on project financials, utilisation, and margin performance.

You will also play an important role in aligning regional processes with Group Finance and supporting ongoing transformation initiatives, including the rollout of Dynamics 365 Finance.

What you'll be doing

Lead regional budgeting, forecasting, and financial planning processes
Own and manage the regional financial business plan in collaboration with leadership
Deliver accurate, insightful financial reporting and performance analysis
Monitor and analyse project financials, including revenue, cost, utilisation, and margins
Partner with Service Line Leads and Project Managers to challenge assumptions and improve performance
Provide weekly and monthly insight into performance vs budget and forecast
Conduct ad hoc analysis on project profitability, cost drivers, and headcount trends
Act as a trusted business partner to the regional leadership team
Identify risks and opportunities, proactively escalating and driving action
Support month-end close with variance analysis and performance commentary
Collaborate with HR, Resource Management, and Operations to align capacity and financial planning
Contribute to strategic decision-making and business planning
Drive improvements in financial processes, systems, and reporting
Support alignment with Group Finance, including participation in global initiatives and best practice adoption

What we're looking for

Essential

Degree in Finance, Accounting, Business, or related field
7+ years of experience in FP&A, controlling, or financial analysis
Strong experience in budgeting, forecasting, and management reporting
Experience in a project-based or professional services environment
Strong analytical and problem-solving skills
Ability to influence and partner with senior stakeholders
Excellent communication skills (written and verbal)
Strong understanding of financial drivers in a services business (utilisation, revenue, margin)

Desirable

Experience in an international or matrix organisation
Experience with Microsoft Dynamics 365 Finance
Exposure to finance transformation or systems implementation
Experience working within a Microsoft partner or IT consultancy environment

Key competencies

Commercially aware and results-driven
Strong business partnering capability
Analytical and detail-oriented
Proactive and able to challenge constructively
Organised with the ability to manage multiple priorities
Collaborative and team-focused
Comfortable working in a fast-paced, evolving environment

Location

UK-based (remote with travel to Manchester office and other locations as required)

Benefits

HSO offers a competitive salary and benefits package, along with:

Opportunities for career progression within a global organisation
Exposure to senior leadership and strategic decision-making
Ongoing development and training
Flexible working environment
A collaborative and supportive culture

Quick apply

Refine Your Search

financial analysis occupations jobs in glossop, dby

Head of Financial Planning & Analysis

Financial Reporting Analyst

Business Administration / Analyst

Financial Planning Analyst - Stoke

Financial Analyst - Operations

Pricing Actuary (Hybrid, 80 - 100%), Manchester (GB) and London (GB).

Analyst, Data Analytics - Transaction Services - Manchester

Analyst, Data Analytics - Transaction Services - Manchester

Cyber Development Underwriter

Portfolio Risk Analyst

Assistant Finance Business Partner

FP&A Manager

Investment Banking, Associate, MCR, Global Advisory

Underwriter - Construction Renewals

Treasury Analyst

Portfolio Analyst

Finance Business Partner

Chief Risk Manager

High Net Worth Underwriter

Actuarial Consultant

I want to receive the latest job alerts for financial analysis occupations in glossop, dby

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