6 of 6 Budgeting and Forecasting Jobs in Cambridge

Senior Anaplan Consultant

Hiring Organisation
Henderson Drake
Location
Cambridge, Cambridgeshire, UK
Employment Type
Full-time
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 ...

Management Accountant - Remote

Hiring Organisation
Rutherford Briant
Location
Cambridge, Cambridgeshire, England, United Kingdom
Employment Type
Full-Time
Salary
£50,000 - £60,000 per annum
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 ...

Finance Director - MarTech scaleup

Hiring Organisation
Talentedge Exec (formerly Talentarc)
Location
Cambridge, Cambridgeshire, UK
Employment Type
Full-time
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 ...

Senior Manager AI & Innovation

Hiring Organisation
BDO
Location
Cambridge, Cambridgeshire, UK
Employment Type
Full-time
professional services provider globally. In 2024, we recorded global revenues of over US$15 billion across our core service lines - Audit & Assurance, Tax, Advisory, and Business Services & Outsourcing. With a worldwide community of over 119k professionals operating in 166 countries and territories, we're dedicated to helping our clients navigate … complex financial and strategic challenges, aligned to our core purpose 'People helping people.' More information about BDO can be found on Why join us? A great place to work Building a thriving global team is an essential pillar of our bold new vision Global solutions. Driven to be the best. ...

Project Manager

Hiring Organisation
First Point Group
Location
Cambridge, Cambridgeshire, UK
Employment Type
Full-time
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 ...

Lead Project Manager

Hiring Organisation
ReeVR Talent
Location
Cambridge, Cambridgeshire, UK
Employment Type
Full-time
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 ...