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

Director, Financial Planning & Analysis
CooperSurgical —Fareham
- Full-time
- Master's degree
- Bachelor's degree
- Continuous improvement
2d
Financial Planning & Analysis Manager
Domo Tactical Communications —Whiteley
- Travel
- Budgeting
- Annual leave
- Employee assistance programme
2d
Financial Planning & Analysis Senior Manager / FP&A Senior Manager
OnBuy —Bournemouth
- £80,000 - £90,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
Associate Director of Finance - Income and Contracts
Salisbury NHS Foundation Trust —Salisbury
- £94,356 - £108,814 a year
- Full-time
- Annual leave
- Employee discount
Associate Director of Finance - Income and Contracts
Royal United Hospitals Bath NHS Foundation Trust —Salisbury
- £94,356 - £108,814 a year
- Full-time
Deal Advisory Senior
Fiander ETL —Southampton
- Full-time
- Hybrid work
- Accounting
- Communication skills
- Tax experience
- Free parking
- Work from home
Quick apply
9d
Senior HR Business Partner
StandardAero —Gosport
- Full-time
- Human resources
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
EMEA Customer Marketing Manager
CooperVision —Fareham
- Full-time
- Management
- Sales
- English
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
Trainee Buyer
Fatface Corporation —Havant
- Full-time
- Employee assistance programme
- Employee discount
10d
Operations Manager
Churchill Retirement PLC —Ringwood
- Training & development
- Time management
- Annual leave
- Employee assistance programme
Financial Controller
The Nici —Bournemouth
- £45,000 a year
- Full-time
- Hospitality
- Hotel
- Analysis skills
- Employee discount
Quick apply
13d
Group Treasurer
Arqiva —Winchester
- Up to £135,500 a year
- Full-time
- Hybrid work
- Accounting
- Banking
- Employee discount
Operations Manager – Installs
Correct Contract Services Ltd —Andover
- £50,000 - £60,000 a year
- Analysis skills
- Project management
- Team management
Quick apply

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Financial Planning & Analysis Manager
Domo Tactical Communications —Whiteley
Our technology is deployed by our customers to give them an unrivalled ability to wirelessly transmit data over long ranges with high reliability and security.
2d
Project Cost Analyst
Lockheed Martin Corporation —Havant
We recognize the importance of leveraging the unique talents and experiences of all our employees to drive innovation, deliver superior solutions, and maximize…
£49,000 - £61,000 a year

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director of financial planning and analysis jobs near southampton, ham

Director, Financial Planning & Analysis

CooperSurgical -
Fareham

Apply Now

Job details

Full-time
2 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 southampton, ham

Director, Financial Planning & Analysis

Financial Planning & Analysis Manager

Financial Planning & Analysis Senior Manager / FP&A Senior Manager

Senior Financial Planning & Analysis Specialist

Associate Director of Finance - Income and Contracts

Associate Director of Finance - Income and Contracts

Deal Advisory Senior

Senior HR Business Partner

EMEA Customer Marketing Manager

Business Intelligence Executive

Trainee Buyer

Operations Manager

Financial Controller

Group Treasurer

Operations Manager – Installs

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