2 Budgeting and Forecasting Jobs in Oxfordshire

finance transformation, is seeking a talented FP&A Consultant to join their team. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Responsibilities: Translate financial logic and reporting processes from Excel to Jedox. Collaborate with the finance … team to ensure seamless transition and optimization of FP&A functions. Analyze financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles … preferably within the software industry. Exceptional proficiency in Excel, including advanced functions and modeling techniques. Strong understanding of financial concepts and reporting principles. Ability to effectively communicate complex financial information to stakeholders. Experience with Jedox is beneficial but not essential. Benefits: Opportunity to work with a dynamic and innovative team more »

driven individual to join the team as an administrator. The post holder will take ownership of all relevant administrative duties, working alongside the property and asset management team providing efficient, high level support, including management of health and safety compliance, invoicing and client management, anti-money laundering checks and other … compliance due diligence, call handling, typing and preparation of communications and documents, maintenance of file systems, diary management and other administrative duties as required. We offer a highly competitive salary package, with flexible benefits allowing you to choose those that suit your personal circumstances including purchasing additional leave, health cash … plans, cycle to work scheme and so on! In addition, we welcome applications from those seeking flexible or agile working arrangements, and these can be discussed at the application stage. Main Tasks: Produce accurate and well-presented documents including reports, client correspondence, presentations, and spreadsheets within agreed time frames, following more »