Senior Commercial Finance Analyst responsible for financial reporting, budgeting, forecasting and analysis within the Rural, Coastal & Traditional portfolio of The Crown Estate.
Compensation
As well as a competitive salary, pension and performance related bonus offering
Responsibilities
Own development and delivery of monthly management reporting
Lead annual budgeting and quarterly forecasting processes
Partner with budget holders and asset managers to analyse performance
Take ownership of month‑end activities
Maintain and enhance management information through advanced Excel models, Power BI reporting and dashboards
Finance & Regulatory Reporting Manager responsible for financial control, statutory accounts, board reporting and regulatory reporting across UK operations.
Responsibilities
Lead month‑end and quarter‑end financial reporting
Prepare quarterly financial statements and board reporting
Coordinate statutory accounts and annual external audit
Manage PRA, BEEDS, FCA and ONS regulatory reporting
Support corporation‑tax provisions, VAT, transfer pricing and other tax requirements
Lead product vision and strategy for financial planning and performance capabilities within Coca‑Cola’s North America Operating Unit.
Compensation
Pay Range: United States: 171,000 - 198,000 USD
Responsibilities
Own product vision, strategy, roadmap, and outcomes for Financial Planning & Performance
Translate business ambitions and user needs into clear product direction
Define and measure success through outcomes such as forecast and accrual accuracy, planning productivity, and improved financial performance visibility
Make thoughtful trade‑offs across competing opportunities
Get close to Finance teams to understand planning, forecasting, and performance analysis
Requirements
Bachelor's degree or equivalent practical experience
Nice to have: Experience building products for Finance, FP&A, commercial finance, or enterprise planning and performance management
Nice to have: Familiarity with customer financial planning, forecasting methodologies, accruals, variance analysis, scenario modeling, or performance reporting
Nice to have: Experience with financial planning technologies such as Anaplan, Pigment, Workday Adaptive Planning, Planful, or comparable platforms
Nice to have: Understanding of financial data models, enterprise integrations, and the role of data quality and governance
Senior Financial Analyst, Operations – responsible for financial planning, operational analysis, and reporting to support business decisions and profitable growth.
Responsibilities
Lead annual budgeting and quarterly forecasting for Operations and SG&A
Analyze results against budget, forecast, and prior year
Prepare Monthly Business Review materials and executive reporting
Partner with Supply Chain, Operations, and other business functions to evaluate spending
Maintain finished goods standard costs and support new product launches
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
Own core FP&A and business partnering at a pivotal stage in our global growth, building and refining local country reporting and forecast models from the UK base for international markets.
Responsibilities
Own local country reporting and forecasting for Brazil, Ireland, Poland, New Zealand
Partner with Country Managers and GM-1 stakeholders to translate regional dynamics into accurate financial forecasts
Monitor local market performance against targets
Set financial planning cadence for expansion regions
Lead aspects of the annual budgeting cycle and re-forecasts
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