Financial planning and analysis manager Work, Jobs in Herne Hill, Gtl (with Salaries)

Manager, Capital Planning and Analysis (m/f/d)
NTT Global Data Centers —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Financial Planning and Analysis Manager
ESL FACEIT GROUP Limited —London
- Remote
- Microsoft Excel
- Analysis skills
- Presentation skills
Quick apply
Financial Planning & Analysis Manager – Group Corporate Treasury
Lloyds Banking Group —London
- £57,150 - £63,500 a year
- Full-time
- Hybrid work
- Accounting
- IT
Senior Commercial Finance Manager FTC
Cote Restaurants —Kensington
- £60,000 - £65,000 a year
- Full-time
- Hybrid work
- Hospitality
- Analysis skills
- Employee discount
Quick apply
Senior Fleet Supply Chain Manager, 12-month Fixed Term Contract (FTC), Global Fleet and Products
Amazon UK Services Ltd. - A10 —London
- Full-time
- Microsoft Excel
- Engineering
- SQL
Financial Planning & Analysis Manager
EF (Education First) —London
- Full-time
- Oracle
- Accounting
- School
Manager, Production Planning and Detailed Scheduling (PPDS), SAP Supply Chain
Deloitte —London
- Hybrid work
- English
- Software development
- Leadership
Sales Operations Analyst AWS Enterprise Support Strategy & Operations (ESSO), AWS Enterprise Support Strategy & Operations (ESSO)
AWS EMEA SARL (UK Branch) —London
- Full-time
- Microsoft Excel
- Sales
- Salesforce
Finance Manager
Spring Community Hub —London
- £16,382 a year
- Part-time
- Hybrid work
- Accounting
- QuickBooks
- Organisational skills
Quick apply
2d
Finance and Analytics Manager
Perlego —London
- £65,000 - £75,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Accounting
- Annual leave
Quick apply
Strategic Supply Chain Manager, Amazon EU fresh and Perishable Grocery Instock
Amazon EU SARL (UK Branch) —London
- Full-time
- Microsoft Excel
- Sales
- Data analysis skills
Finance Operations Manager - High-Growth Health Tech Start-up (London)
Second Nature —London
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
Quick apply
8d
FP&A Manager - Planning & Forecasting
Lightsource BP —London
- Microsoft Excel
- Analysis skills
Manager, SAP PP/PLM/EHS, SAP Supply Chain, Technology & Transformation
Deloitte —London
- Hybrid work
- English
- Master's degree
- Software development
Commercial Finance Manager
Dean Group (Ireland) —London
- Full-time
- Hybrid work
- Hospitality
- Microsoft Excel
- ERP systems
- Annual leave
- Employee discount
Quick apply
Associate Director - Financial Planning & Analysis (FP&A)
BDO —London
- Full-time
- Business development
8d
Group FP&A Manager - Planning
Experian —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
Quick apply
1d
Global L&D Sr. Manager (12-Month FTC)
Boston Consulting Group —London
- Full-time
- Microsoft Excel
- Data analysis skills
- Project management
Senior Financial Analyst, EU Volume and Mix, Customer Fulfillment Finance
Amazon UK Services Ltd. —London
- Full-time
- Microsoft Excel
- Master's degree
- SQL
Senior Technical Business Analyst (Contractors Outside IR35) - FINTECH / LONDON
Adaptive Financial Consulting —London
- Engineering
- Bachelor's degree
- Software development
Quick apply

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financial planning and analysis manager jobs near herne hill, gtl

Manager, Capital Planning and Analysis (m/f/d)

NTT Global Data Centers -
London

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
CPA
Microsoft Excel
Microsoft Outlook
Performance management
Master's degree
Bachelor's degree
Business
Leadership
Accounting
Communication skills

Full job description

Make an impact at NTT Global Data Centers

Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.

Your role at a glance

The Manager –Capital Planning and Analysis (m/f/d), is responsible for overseeing portfolio performance and capital planning initiatives across the global investment pipeline. This role gathers, analyzes, and synthesizes financial recommendations on new capital investments and large sales opportunities. It works closely with Sales, Construction, Product, Investment, and other stakeholders to build business case models for new and existing locations, analyze profitability, provide strategic financial recommendations, and monitor performance against plans.
In addition to advanced financial modeling and analysis, the Manager leads and develops a small team of analysts, ensuring high quality deliverables, clear stakeholder communication, and effective cross functional collaboration.

What we are looking for

Key Roles and Responsibilities:

Lead, mentor, and develop a team of financial analysts; provide guidance, training, and performance feedback.
Establish department sub‑processes in collaboration with the Senior Director.
Allocate tasks, set priorities, review work products, and ensure timely completion of team deliverables.
Foster a collaborative, high‑performance team culture.
Partner with cross‑functional teams (Sales, Construction, Product, Investment) to gather assumptions and build business cases for new sites.
Assess business case inputs for reasonableness; benchmark against comparable investments.
Maintain business cases with actuals and revised forecasts; compare outcomes to original assumptions.
Analyze financial results and evaluate asset/portfolio performance.
Calculate and interpret key financial measures (IRR, NPV, terminal value).
Collaborate with Sales to review large deal commercial terms and prepare profitability analyses for board approval.
Integrate large deal opportunities into business cases to assess impact on project profitability and budgets.
Prepare cost comparison analyses as requested.
Create executive‑ready PowerPoint presentations conveying portfolio metrics and investment economics.
Oversee and support other projects assigned to Finance.
Perform other duties as assigned.

Knowledge & Attributes:

Bachelor’s degree in Accounting or Finance required.
CPA or MBA preferred.
Proven experience in team leadership, coaching, and performance management.
Strong understanding of capital budgeting, investment analysis, and portfolio performance measurement.
Advanced Excel skills for manipulating large datasets and extracting strategic insights.
Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint; ability to create clear, contextual presentations.
Strong attention to detail, accuracy, and confidentiality.
Excellent communication and stakeholder management skills.
Revenue recognition knowledge preferred.

Who we are

As the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business – large and small – has its own unique needs and goals. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.

Apply Now

Refine Your Search

financial planning and analysis manager jobs in herne hill, gtl

Manager, Capital Planning and Analysis (m/f/d)

Financial Planning and Analysis Manager

Financial Planning & Analysis Manager – Group Corporate Treasury

Senior Commercial Finance Manager FTC

Senior Fleet Supply Chain Manager, 12-month Fixed Term Contract (FTC), Global Fleet and Products

Financial Planning & Analysis Manager

Manager, Production Planning and Detailed Scheduling (PPDS), SAP Supply Chain

Sales Operations Analyst AWS Enterprise Support Strategy & Operations (ESSO), AWS Enterprise Support Strategy & Operations (ESSO)

Finance Manager

Finance and Analytics Manager

Strategic Supply Chain Manager, Amazon EU fresh and Perishable Grocery Instock

Finance Operations Manager - High-Growth Health Tech Start-up (London)

FP&A Manager - Planning & Forecasting

Manager, SAP PP/PLM/EHS, SAP Supply Chain, Technology & Transformation

Commercial Finance Manager

Associate Director - Financial Planning & Analysis (FP&A)

Group FP&A Manager - Planning

Global L&D Sr. Manager (12-Month FTC)

Senior Financial Analyst, EU Volume and Mix, Customer Fulfillment Finance

Senior Technical Business Analyst (Contractors Outside IR35) - FINTECH / LONDON

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