1 to 25 of 210 Budgeting and Forecasting Jobs

someone to join on an initial 6 Month basis, to take control over end to end Management Accounts. Responsibilities: Analyse financial data for insights and trends. Assist in budgeting and forecasting. Control costs and optimise resource allocation. Prepare accurate financial reports and variance analysis. Provide financial insights for decision-making. … Identify and mitigate financial risks. Improve financial processes and ensure compliance. Collaborate with other departments for cross-functional initiatives. Qualifications: CPA or CMA certification preferred. Proven experience in financial analysis and management accounting. Proficiency in financial analysis tools and accounting software. Strong communication and problem-solving skills. Familiarity with ERP … systems and advanced Excel skills. Knowledge of regulatory requirements and accounting standards. more »

team. Reporting into the FP&A manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. With a strong culture of continuous improvement and development, the team’s deliverables are typically … for the Board or external analysts. The Role Analysis of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group review. Review and liaison with assigned operations on forecasts, budgets and actual financial and operational results Organisation of quarterly forecast and plan presentation meetings with operations Preparation … of analyst slides for quarterly external market presentations. Your Profile ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis. Ideally having previous experience in renewables or natural resources industries A confident communicator, with the ability to understand and explain more »

Senior Finance Analyst £85-90K (6 month Contract) Central London My client is a fast growing tech company based in Central London and are looking for a Business Partner for initially 6 months to join the team. Duties Include: Partner with the CFO and COO to develop and implement … the company's financial strategy. Own the production of financial planning and analysis to ensure the business has the data and insight it requires to deliver on its growth plans, supporting on investment and strategic decision making, as well as delivering the company's budget and forecasts. Cash flow planning … understanding the company’s sales cycle, cash outflows, and the key levers. Commissions reporting and management Engage with the business and the wider finance team to create best-in-class analysis/reporting and MI, delivering meaningful insights to decision makers. To include product/project reporting and pricing analysis. more »

Date: ASAP Talentedge are working with a fast-paced, scaling FS firm who are looking for a FP&A Analyst to join the team and support the business through a strong growth phase. You will be joining a highly collaborative and driven finance team, taking a leading role within an … asset management firm, working closely with senior management and key stakeholders to drive strategic decision-making, optimise financial performance. Key responsibilities: Collaborate with department heads to develop and maintain financial forecasts, budgets, and strategic plans for the asset management division. Perform in-depth financial analysis, including variance analysis, trend analysis … and scenario modelling, to provide actionable insights and recommendations to senior leadership Prepare and present comprehensive financial reports and presentations, highlighting key performance metrics, risks, and opportunities. Assist in the evaluation of investment opportunities and fund performance, leveraging financial models and quantitative analysis techniques. The ideal candidate will have: ACA more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

to take the business on a journey to exit in the next 4 to 5 years. The business is achieving circa 40% Ebitda margins and is doing 70% YOY growth over the last 3 years. They are now at a stage where they require their first CFO under PE conditions … to help them professionalise their finance function and help them grow organically making sure they are in a good position to exit the business. The CFO will be expected to professionalise the Finance function from scratch making operational changes and strengthen the recurring revenue model. Financial forecasts : Annual Budget … year forecast P&L. KPIs & cash Management Reporting (& control): Financial and Non-Financial (KPIs), sign-off on CAPEX, entering major contracts. Balance Sheet & Cash : Rolling 12-week cash forecast, rolling 12-month cash forecast, CAPEX, net debt, covenants, treasury management and currency hedging, optimising balance sheet/dealing with debt more »

an exciting phase in our growth with a fast-paced trajectory across UK & Ireland. Our business strategy focuses on continually developing our service offering and providing the commercial support needed for this growth. This is a unique Commercial Finance opportunity with a focus on partnering with our driven sales teams … on winning and structuring our deals in a way that manages the complexity of balancing our profitability and risk with business growth. You will be at the forefront of working with our clients and sales teams across the deal life cycle from negotiating contracts to problem solving on services in … delivery. This role would suit an individual seeking to be in a commercial front office role, in what is a fast paced and dynamic services business. We are a people-focused organisation that takes pride in the inclusive and innovative culture that we have created. We recognise the importance of more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

into the CFO. The Financial Controller will have a broad remit, overseeing day-to-day aspects of the accounting including month-end, quarter-end and annual close processes. Working closely with the CFO, you would also business partner with other business leaders to drive the growth strategy of the business. … The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate will be a qualified accountant (ACA or ACCA), with strong hands on financial accounting experience . Experience working in a fast paced … environment would be essential. If you have Xero experince than this would be very advantageous! The role is based in Central London (Zone1) and paying £90,000 - £100,000 basic salary. more »

DP World in the UK is at the heart of Britain’s trading future, providing the right trading infrastructure, smart logistical solutions, and the benefits of freeport status to our customers. An excellent opportunity has arisen within our Finance department for a Financial Modeller to join us and be based … out of our operation in the London Gateway Port. Our successful candidate will work support the UK Finance Project Manager to prepare financial models and assist with business decision making on new, strategic, business proposals across DPW UK for London Gateway and Southampton. You will partner and collaborate with a … range of stakeholders to add value through research and financial analysis to advise on a range of ideas, projects and products. Our ideal candidate will have excellent analytical skills and provide recommendations and insights to aid strategic business decisions. You’ll have strong Excel and extensive financial modelling experience to more »

/experienced-professional/#LeBlender.OfficeLocations The KPMG Enterprise Wide Technology Enterprise-Wide Technology (EWT) is an internally facing, dedicated team of over 450 technologists and other specialists, focused on keeping technology running seamlessly for everyone in KPMG. As a Audit Solutions Architect you will be a key member of the … Audit Technology Architecture team, delivering project based technical design artefacts. You will work with business stakeholders and colleagues to develop solutions and services that enable our Audit practice to deliver industry leading service to our clients. KPMG is one of the world's largest and most respected consultancies. We've … supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. What you would be doing? Working with a wide range of different roles and disciplines, e.g. technical managers more »

Join us and help deliver the exceptional, every day. Help our Mitie team deliver with Pride and Purpose. Role: PFI Account Director - Healthcare Location: Liverpool We are currently seeking a professional confident Account Director to join our PFI Healthcare team at Alder Hay Childrens Hospital, The successful candidate will be … responsible for the efficient management and provision of Hard FM services at Alder Hey Children's NHS Foundation Trust. Tasked with supervising the operational and financial outcomes of this distinct PFI Healthcare account, supervising the daily management of the contract team on-site and serving as the key contact for … operational concerns. Responsible for recruiting, mentoring, and guiding a team to deliver top-notch Hard FM services . Implementing strategies to boost business performance, recognising ways to enhance service quality, and ensuring adherence to industry regulations and benchmarks. What you will do: As the Director Manager, your primary goal is more »

+ Bonus + Benefits Our client is a market leading Private Equity backed business with revenues in excess of £300m generated in the UK and Europe. The company has developed extremely strong relationships with a core client base, making it the “go to” provider to most leading companies in its … moving to a subscription-based model. Description This new role has been created to support the Commercial Finance Director by providing data, reporting, analysis and insights that will influence and guide the Commercial, Operational and Finance teams. The successful candidate will need to understand the complex requirements of the business … with stakeholders to determine optimal solutions to support the growth of the Group. This position will be key to providing the business with data and analysis to drive improvements and recommendations. Core responsibilities are to provide robust and timely data and MI to support pricing decisions across the business, whilst more »

is a strategically vital appointment to help the business realise its data strategy as it goes through aggressive, acquisition-led growth. The opportunity: Understand and expand the current Power Bi suite, including improving Power Bi reporting. Analyse and report key business units, as directed by the Head of FP&A … and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding scenario and sensitivity planning and consolidating stakeholder input. Develop reports for the broader organisation to utilise data better to aid decision … making. Work with Group Data Analyst on data mining and model creation/maintenance. Production of scalable Power Bi reports and data models tailored to business units and users. You'll be the ideal candidate for this position if you have: PowerBi reporting and modelling experience. Advanced Excel knowledge; Power more »

Smiths Detection is a global authority on the application, management and manufacture of world class detection and screening technology. Every minute of every day, our detection and screening technology helps to protect people and infrastructure, making the world a safer place. Our goal is simple – to provide the security, peace … of mind and freedom of movement upon which the world depends. We deliver the solutions needed to protect society from the threat and illegal passage of explosives, prohibitive weapons, contraband, toxic chemicals and narcotics. This is a fantastic opportunity for a Product Manager, someone who has specifically focused in Aftermarket … Maintenance, Repair, Operations) This is an incredible opportunity to shape the future of service offerings and make a tangible impact on our global business. With the option to be based in Hemel Hempstead, UK, Vitry-sur-Seine, France, or Wiesbaden, Germany, this is your opportunity to make a significant impact more »

Working exclusively with our client based in Surrey to appoint an experienced Management Accountant that is used to working in a busy and fast moving environment for this rapidly growing SME media business. Salary ranging up to £45,000 plus benefits. 2 days office based. Key duties include; ·Ownership of … the production of the monthly management accounts ·Variance analysis ·Financial reporting ·Budget forecasting ·Balance sheet reconciliations ·Working closely with the wider finance team and other business functions and adopting a business partnering approach The Person ·Qualified by Experience/PQ Accountant ·Strong management accounts experience ·Hands on approach ·Inquisitive by … nature with a desire to be pro-active and learn about the business ·Confident Excel user Please quote 50505 when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. more »

COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA … Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes … having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance as an Accountant or Accounts Analyst Fully more »

Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable … and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here Job Description The Fortune Brands Innovations (FBIN) Senior Director of Commercial COE Finance will … provide strategic and operational financial partnership, including planning, reporting, and analysis, to the Centers of Excellence (COEs) which include & . The Senior Finance Director will work cross-functionally with finance and commercial business leaders and their teams to drive value creation and profitability, enhance reporting, and improve performance. This role more »

to UK, USA & Europe) Salary: Competitive Job Type: Full time, Permanent About Us: Amphenol Advanced Sensors is a pioneering leader in advanced sensing technologies and innovative embedded measurement solutions tailored for regulatory and industry-driven applications. Our focus is on creating value by delivering crucial information for real-time decision … making. We provide domain expertise, swift customisation, world-class manufacturing capabilities, and foster enduring customer relationships, all aimed at delivering the utmost value in terms of cost of ownership for our customers. Don't miss out on this opportunity to join a successful, growing Fortune 500 Company! Site Financial Controller … The Role: The Controller provides expertise in all financial matters arising on the site and reporting to Amphenol stakeholders and external parties. The role creates financial goals of the site and is key to the attainment of them. The role of the controller is also fundamental in the design, maintenance more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 + 20% Bonus e map is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscriptions sales manager and editorial teams to develop and execute the subscription product strategy and more »

based in Northampton as they look to bring in an Operations Finance Analyst to further strengthen their current Finance Function! Offering a competitive salary and job-related benefits package, including: Pension up to 8% matched Company share save scheme Qualification study support Exclusive employee discount platform Access to a full … Wellbeing Centre platform The Finance Analyst will influence and support business decisions by bringing financial objectivity, challenge, and insight to proactively support the business. Duties & Responsibilities of the Finance Analyst will include: Partner the Operations team to provide timely and accurate analysis and information to support business decisions P&L … budget/quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making Continuously review business practices to make recommendations for changes which will enhance cost efficiency Produce extracts and analysis to prepare weekly management accounts Support the Finance business Partner in all areas more »

in Ealing, London. As our Technical Manager you will be involved with a project from land bid or tender by providing construction technical guidance and co-ordination through to the pre-construction design and technical management functions for delivery of the development. You will act as the Client focal point … and Construction Team Co-ordinator during the construction phase of the project. You will manage the planning and delivery of infrastructure, including services and landscaping of developments. You will also manage the work and/or expectations of key project stakeholders and customers, for example project stakeholders, residential customers, external … design consultants and suppliers/contractors. Let's cut to the chase, what's in it for you Competitive basic salary and annual bonus Company car, car allowance or travel allowance Up to 33 days annual leave plus bank holidays Private Healthcare Competitive contributory pension scheme Life assurance - 4 x more »

Education institution,based in central London. If you have your electrical or mechanical qualifications, M&E management experience of managing a team of engineers, and have also been responsible for a variety of minor works projects, then this is the role for you! You will be working for a well … established University, in the heart of academic London, and be reporting to the Deputy Director of Estates. If you are looking for a client sideMaintenance Managers role, where you will be given the autonomy to run your own hard services team and projects, then please read on and apply! As … a static role is based in central London with the working hours of 8-4 Monday to Friday, which is a 35 hour week and is based on site, 5 days a week. Within this M&E Maintenance Managers roleyou will be responsible for the provision of all hard services more »

of our Power Conversion sites within the Electrical Power Systems division of GE Aerospace. Housing around 350 employees across Supply Chain, Programmes, Commercial, Engineering and Support Functions and two sites, this business is a growing business of around $120M per annum revenues across the entire product life cycle of its … products and services. It participates in both civil and defence markets with multiple new product introductions in the recent past and planned across the next several years. Job Description The role is a key role within the site leadership team and reports directly into the Divisional CFO. You will be … expected to partner with your site teams to develop and execute profitable growth strategies for the business and managing associated risk. In addition, to actively participate in the future growth and strategic direction of the wider Electrical Power Systems division. You will be responsible for the delivery of an effective more »