Director of financial planning and analysis Work, Jobs in Shillington, Bdf (with Salaries)

Financial Analyst - Letchworth, UK
NORTHLAND CONTROLS LIMITED —Letchworth
- £50,000 - £65,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Organisational skills
- Annual leave
- Life insurance
Quick apply
5d
Delivery Director of Workforce Planning and Resourcing
HUC —Welwyn Garden City
- £95,000 a year
- Full-time
Head of Compensation and Benefits (and People Systems)
Splendid Hospitality Group —Watford
- £65,000 - £70,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Analytics
- Employee assistance programme
- Employee discount
11d
Head of Commercial Development
Circle Health Group —Bedford
- Up to £90,000 a year
- Full-time
- Business development
- Presentation skills
- Contracts
- Employee discount
- Life insurance
5d
Senior Finance Manager FP&A
easyJet —Luton Airport
- Full-time
- Hybrid work
- Project management
- Leadership
- Annual leave
Head of Operations
Bodylogics —Barnet
- £50,000 - £80,000 a year
- Full-time
- Business development
- Continuous improvement
- Mentoring
- Profit sharing
- Employee discount
Quick apply
6d
Senior QA Auditor - 60% - 80%
Healx —Cambridge
- Part-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Travel
- Annual leave
- Work from home
Quick apply
Senior Finance Business Partner
Medivet Group Ltd —Watford
- £83,500 a year
- Full-time
- Hybrid work
- Business development
Chief Finance Officer
East and North Hertfordshire Teaching NHS Trust —Stevenage
- Full-time
- Leadership
Project Manager
Outsourced Professional Administration Ltd —St Albans
- £50,000 - £60,000 a year
- Full-time
- Continuous improvement
- Financial services
- In-person
- Work from home
- Life insurance
Quick apply
13d
Finance Business Partner
Tesco UK —Welwyn Garden City
- Full-time
- Analysis skills
- Employee assistance programme
11d
Dealership Accountant FTC
Command —Letchworth
- £45,000 - £55,000 a year
- Analysis skills
- Accounting
- Organisational skills
Quick apply
Compliance Manager
Haberdashers’ Elstree Schools —Elstree
- £45,000 - £48,000 a year
- Full-time
- Management
- Microsoft Office
- Analysis skills
- Free parking
- Employee assistance programme
Quick apply
12d
Cluster Director of Sales - South
Hilton —Watford
- Full-time
- Hospitality
- Sales
- Hotel
- Employee stock purchase plan
- Annual leave
Technical Director, Capture Management Lead - Water
AECOM —Cambridge
- Full-time
- Hybrid work
- Sales
- Travel
- Leadership
Plant Controller
CC Hydrosonics Ltd. —Cambridge
- £70,000 a year
- Full-time
- In-person
- Free parking
Quick apply
8d
Senior Pensions Analyst - EMEA
Hilton —Watford
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee stock purchase plan
- Annual leave

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director of financial planning and analysis jobs near shillington, bdf

Financial Analyst - Letchworth, UK

NORTHLAND CONTROLS LIMITED -
Letchworth

Quick apply

Job details

Full-time
£50,000 - £65,000 a year
5 days ago

Benefits

Annual leave
Life insurance

Qualifications

Financial planning
Economics
Financial modelling
Pivot table analysis
Management accounts preparation
Month-end financial reporting
Management accounting expertise
Business processes
NetSuite
ERP software
Scenario modelling
Analysis skills
Bachelor's degree
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Organisational skills
Management reporting
Ongoing financial performance monitoring
Pivot tables
Finance and accounting experience
Accounting
Communication skills
Analytics

Full job description

Northland Controls is seeking a motivated and analytical Financial Analyst to join our Finance team in Letchworth, UK. This is an exciting opportunity to play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). Working closely with Finance, Operations, IT, and business leaders, you'll help build the planning, forecasting, and reporting capabilities that support informed decision-making across our global organization.

As a Financial Analyst, you will deliver meaningful financial insights, improve planning and reporting processes, and help drive continuous improvement across the business. If you enjoy working with data, solving complex business challenges, and influencing strategic decisions, we'd love to hear from you.

What You'll Do

Analyze financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making.
Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership.
Develop and maintain financial models, budgets, forecasts, and scenario analyses that support strategic planning and business performance.
Evaluate capital expenditures, depreciation, profitability, and other financial drivers to provide actionable business insights.
Research economic and business trends that may impact financial performance and provide recommendations to leadership.
Identify financial risks, opportunities, and performance trends that improve operational and financial outcomes.
Lead the implementation, configuration, and ongoing administration of NetSuite Planning and Budgeting (NSPB) as part of the company's global ERP transformation.
Partner with Finance, Operations, IT, and external implementation teams to optimize budgeting, forecasting, planning, and reporting processes.
Support ERP migration activities, including data mapping, validation, user acceptance testing (UAT), end-user training, and post-implementation support.
Manage the annual Global Cross-Charge process, including quarterly recalculations and reporting in accordance with transfer pricing agreements.
Collaborate with regional Managing Directors, Tax, Compliance, and Audit teams to support global financial reporting requirements.
Identify opportunities to automate and enhance reporting, financial processes, and ERP functionality.
Work closely with cross-functional teams to strengthen reporting capabilities, improve data governance, and drive continuous process improvements.
Support special projects and other Finance initiatives as assigned.

What We're Looking For

Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
Experience in financial analysis, financial planning and analysis (FP&A), accounting, or corporate finance.
Strong understanding of financial reporting, budgeting, forecasting, variance analysis, and financial modeling.
Advanced Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, financial modeling, reconciliations, and data analysis.
Experience with NetSuite, Oracle NSPB, or another ERP and financial planning system is highly desirable.
Strong analytical and problem-solving skills with exceptional attention to detail.
Ability to interpret complex financial and operational data and translate findings into meaningful business insights.
Excellent written and verbal communication skills, with the ability to present financial information clearly to finance and non-finance stakeholders.
Proven ability to collaborate effectively with Finance, Operations, IT, and cross-functional teams.
Strong organizational skills with the ability to manage multiple priorities in a fast-paced, global environment.

Why Join Northland Controls?

At Northland Controls, you'll become part of a collaborative global team where innovation, accountability, and continuous improvement are valued. You'll have the opportunity to lead meaningful finance transformation initiatives, shape the future of our planning and reporting capabilities, and influence business decisions across an international organization.

If you're looking for a role where your analytical expertise and financial insight can make a measurable impact, we'd love to hear from you.

About Northland Controls

Northland is a world-class global security integrator with offices in the United States, United Kingdom, Singapore, China and India. We specialize in design, build, integration, and management of high-end Lenel, Software House, S2 global enterprise security systems which include 6 out of 10 of the largest hi-tech companies in Silicon Valley.

We are responsible for single card reader installations in some of the most remote parts of the world, all the way through to the design, deployment and management of large enterprise systems managing up to 300 corporate offices in over 70 countries including datacenters and multi-faceted security operations centers.

With 250 highly trained professionals, all program management, project management, system design, system programming, testing and commissioning is carried out by Northland Controls experts to ensure we deliver the right solution, to the right standard, every time, anywhere in the world. In addition, Northland is supported by a network of over 100 in-country local service partners (LSPs) across the world who partner with Northland to deliver unparalleled world class services to our enterprise customers.

We are trusted to get the job done no matter what. Through word-of-mouth our elite list of customers has rewarded us with phenomenal growth from $1M to $70M in 10 years’. To achieve this, we are always interested in the very best people who share our core values and beliefs and will “do whatever it takes” to enable our customers to realize their goals. We will take on difficult challenges regardless of where they may lead us, and we will always take the most honorable route to get there.

Our Mission

To be the most trusted and influential leader in the industry. By delivering exceptional services across the world, we are determined to continually surprise our customers, the industry and even ourselves while having fun.

Core Values

Be Honorable * Take on Challenges * Do Whatever it Takes * Our People * Have Fun

Northland provides a robust set of benefit plans including but not limited to medical, dental, vision, life insurance, retirement plan, wellness programs, quarterly bonus program and paid time off.

Northland Controls provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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director of financial planning and analysis jobs in shillington, bdf

Financial Analyst - Letchworth, UK

Delivery Director of Workforce Planning and Resourcing

Head of Compensation and Benefits (and People Systems)

Head of Commercial Development

Senior Finance Manager FP&A

Head of Operations

Senior QA Auditor - 60% - 80%

Senior Finance Business Partner

Chief Finance Officer

Project Manager

Finance Business Partner

Dealership Accountant FTC

Compliance Manager

Cluster Director of Sales - South

Technical Director, Capture Management Lead - Water

Plant Controller

Senior Pensions Analyst - EMEA

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