2 of 2 Budgeting and Forecasting Jobs in Cambridge

Adaptive Planning Consultant – EPM (Enterprise Performance Management), Workday Adaptive Planning, Adaptive Workforce Planning, Adaptive Financial Planning, Consultant, Functional Consultant, Adaptive Insights, Budgeting, Forecasting, FP&A, Finance, Scenario Modelling, Financial Modelling, Financial Systems, Hybrid, £70,000 - £90,000, Permanent Our end user client require a Workday Adaptive Planning Consultant to join them on a permanent basis and be responsible for configuring … managing and maintaining their Adaptive platform alongside the wider FP&A team. This is a fantastic opportunity to join a fast-growing tech business, helping shape the future of its FP&A capabilities by owning and evolving its Adaptive Planning platform. You'll play a pivotal role in designing, implementing, and supporting scalable planning models that empower stakeholders across the … business from budgeting and forecasting to workforce planning and scenario modelling. Key Skills & Experience: Hands-on experience configuring, maintaining, and enhancing Workday Adaptive Planning. Deep knowledge of Adaptive Planning technical architecture, including data flows, security, model structure, and scenario planning. Strong understanding of financial modelling, forecasting, and enterprise budgeting processes. Familiarity with Workday HCM components such as headcount planning, job More ❯

forward thinking, proactive Finance Director is required to support this organisation through a very exciting next stage of growth. This is start up environment with a two year runway and an expectation that product will be ready for market in the next 12 months. In this role you will support the CEO and the SLT providing commercial insight and shaping … the finance function. This is a Cambridge based technology business with significant backing and a need to prepare for rapid growth. This newly created Finance Director role will support the CEO and the SLT providing financial analysis and decision support. Key Responsibilities Develop and implement financial strategies aligned with business goals. Advise the MD and senior leadership on financial planning … risk, and investment decisions. Support the MD in fund raising capital (debt/equity) and managing investor relations Oversee all financial operations including budgeting, forecasting, cash flow management, and financial reporting. Ensure timely and accurate preparation of monthly, quarterly, and annual accounts. Monitor key financial metrics and provide actionable insights. Manage and mentor a small finance team, fostering a culture More ❯