6 of 6 Budgeting and Forecasting Jobs in Cambridge

Principal Consultant, Corporate Performance Management, CPM, Finance Transformation, Financial Systems, OneStream XF, Business Rules, Integration, Metadata, Workflow, Security, UAT, Troubleshooting, Consolidation, Financial Close, Planning, Budgeting, Forecasting, ESG, Reporting, Lease Accounting, FP&A, Scenario Modelling, Stakeholder Engagement, Solution Design, Pre-sales, Workshop, Mentoring, Remote, Hybrid … annum Catch Resource Management are delighted to be supporting a well-established UK OneStream partner consultancy, currently seeking both Senior and Principal OneStream Consultants to join their expanding UK team. This is an excellent opportunity to work on complex, high-impact finance transformation programmes, helping clients optimise their consolidation, planning ...

working with a consulting firm that's growing quickly and delivering finance transformation projects for major enterprise clients. They're looking for a Senior Consultant who can take ownership of workstreams, build high-quality Anaplan models, and support clients through design and delivery. You'll be part of a team … that helps finance functions modernise how they plan, forecast, and report. You'll gather requirements, design model structures, build key components, and work directly with client stakeholders to make sure the final solution fits their needs. You'll also play a part in developing the firm's internal approach and ...

fully qualified and looking for a move with real progression? Our client is a technology-led organisation specialising in data, analytics and artificial intelligence solutions. They partner with a wide range of organisations to deliver advanced modelling, automation and insight-driven tools. They are looking to expand their growing finance … team through hiring a Management Accountant. Responsibilities:As a Management Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional ...

technical accounting skills, then we'd love to hear from you! Key responsibilities: Lead the day-to-day finance function, including all annual statutory and monthly management reporting Manage the audit process and be the point of contact for external auditors Own budgeting, forecasting, planning & KPI analysis Business partner cross …/GTM/Product/Engineering function Introduce more automation/commercial thinking/value add/partnering ways of working across finance Develop and mentor an ambitious finance function Profile: Qualified accountant with significant experience across scaling tech businesses (MarTech ideally, however experience/understanding in crypto is also ...

Role Overview Seeking a highly motivated and technically adept Project Manager to lead innovative software and technology projects at the intersection of space systems, network orchestration, and digital ground segment technologies. You will manage the full project lifecycle—from planning and technical coordination through to delivery and stakeholder engagement—working … within a multidisciplinary team of software engineers, system architects, and research collaborators. This role is well-suited to someone who thrives in complex, cutting-edge programmes involving satellite communications, autonomous network management, and European R&D initiatives (ESA, Horizon Europe, etc.). Key Responsibilities Lead and oversee complex technical projects ...

deliver work packages. This one asks you to take command of programmes that push the boundaries of advanced automation. We are scaling rapidly and building complex, multi-disciplinary automated systems that demand elite programme leadership. We’re looking for someone who can operate confidently where the stakes are high … technology is sophisticated, and the expectations are uncompromising. This is not coordination. This is ownership. You’ll excel here if you are the engineer who: Walks into complexity and instantly brings clarity and direction Becomes the natural point of gravity for technical and commercial teams Anticipates risks long before others ...