Found 13 Financial planning & analysis, Defence and military, Permanent, Direct employer jobs
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Financial planning & analysis
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Defence and military
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Permanent
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- Full time 13
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Direct employer
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Management Reporting Senior Finance Manager (Consolidated)
Providing incisive explanations and clear summaries/interpretations and translating data into meaningful outputs for senior leadership.
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DIO Senior Finance Manager
Responsible for applying In-Year Management (IYM) activities, including monitoring spend against budget and analysis of actuals.
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Defence Business Services (DBS) Payroll Process, Governance and Assurance Manager
Responsibility for the production and submission of accurate monthly cash forecasts for c.£1bn of payments processed via JPA.
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Navy Command Management Reporting HEO
Supporting the FBP team to build and sustain the partnership between Finance and the Business.
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IWC Finance Business Manager
Completion of the BLB's ARAc submissions to specified deadlines and assist with any financial responses to NAO audit enquiries.
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Army Finance Operations Reporting Manager
Managing core finance operations e.g. Accounting Systems, Accounts Payable, Accounts Receivable and Payroll.
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Navy - Senior Finance Business Partners
Providing insight to senior leaders on key issues, risks and opportunities associated with financial submissions, choices and options.
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Corporate Operations Director
Providing proactive and informed advice to the DIO Chief Executive on all financial, people and corporate matters.
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Royal Navy Finance Management Reporting Role
Producing standardised reports / dashboards for monthly financial reviews and budget screenings.
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Head of Specialist Services
Deliver impartial and robust financial scrutiny, offering insights that support strategic investment decisions.
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Army Deputy Head Finance Operations
Providing advice and guidance to their team, the wider Finance staff, and the Business on all aspects of Financial Accounting.
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Finance Change Management and Continuous Improvement Team Leader
Liaising with relevant policy owners and identifying Product and Process Owners to support development, implementation.
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Financial Planning and Analysis
Deliver better data driven decision making by introducing and fully exploiting the latest Oracle Enterprise Performance Management (EPM).