3 of 3 Budgeting and Forecasting Jobs in Cambridge

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 ...

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 ...