3 of 3 Budgeting and Forecasting Jobs in Dartford

Be among the first 25 applicants Join to apply for the Senior Finance Systems Analyst - EPM Transformation role at Laing O'Rourke Get AI-powered advice on this job and more exclusive features. Finance Systems Analyst – EPM & Transformation Fixed term contract 6 months We're transforming our finance systems and are looking for a Finance Systems Analyst to join our … central finance function. In this hybrid finance/IT role, you'll support the ongoing development and maintenance of our Group's EPM platform (Tagetik) and the UK general and costing ledgers (COINS). You'll be instrumental in supporting automation and continuous improvement across finance systems. Key Responsibilities Develop deep expertise in the configuration and functionality of Tagetik Deliver … system upgrades, enhancements and month-end administrative tasks Support budgeting, forecasting, and financial reporting processes Maintain and reconcile financial data and interfaces for accuracy Deliver high-quality end user support to 200+ stakeholders across UK and Middle East Collaborate with IT and third parties to resolve issues and implement improvements Lead or support finance systems integration and automation projects Produce More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯