3 of 3 Budgeting and Forecasting Jobs in Cambridge

NXTGEN are delighted to be the exclusive recruitment partner for this Management Accountant vacancy, working with a highly innovative and rapidly scaling tech company based in Cambridge. Within the last 12 months the organisation has seen significant growth following the development of a new product and this success is set to continue with the acquisition of new customers across the … UK & US. The role of Management Accountant will play a key role in the ongoing success of the business, ensuring that department leaders and the senior leadership team have access to timely and accurate month end financial reports. This position is seen as a developmental role within the business with the potential for the Management Accountant to progress into a … Finance Manager role with time. With this in mind, the role would suit an ambitious and driven finance professional who's comfortable working is a fast paced, innovative and dynamic company, with aspirations to become a global market leader. As Management Accountant you will work closely with the Group Financial Controller in what is a diverse and all encompassing role More ❯

days/week in office) Contract: Full-time or 4 days/week (by agreement) Salary: Competitive, dependent on experience About the Role: We are looking for an experienced and solutions-focused Operations Manager to lead the operational, financial, and technical delivery of the Cambridge Literary Festival. As joint lead of the organisation, you will ensure that our systems, venues … staff, and digital infrastructure are in place to support the festival’s high-quality, hybrid programming. The role requires excellent operational management, strong IT knowledge, and the ability to plan and deliver complex live and digital events in collaboration with the Artistic Director. Key Responsibilities • Lead all operational aspects of the festival’s delivery, including venue booking, scheduling, staffing, and … contracts. • Manage the Finance Manager and Festival Event Co-ordinator to ensure smooth financial administration and logistical planning. • Oversee and develop the festival’s IT systems – ticketing, CRM, digital platform, livestreaming – with input from external consultants. • Evaluate and improve the festival’s digital and IT infrastructure; lead on potential changes in IT support provision. • Work closely with the Artistic Director More ❯

in the Technology sector is hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role requires a commercially astute finance … professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountability's and duties: Act as a trusted Finance partner to senior leaders across key business units … to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company's growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models More ❯