5 of 5 Budgeting and Forecasting Jobs in the East Midlands

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely … with all other management staff and internal departments. Embark on a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in … residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support More ❯

The FP&A Lead role will spearhead the integration of advanced BI solutions within the FP&A domain. This role involves leveraging data analytics and Bl tools to provide actionable financial insights, streamline reporting and planning processes, and support strategic decision-making. The Finance BI Lead will collaborate with cross … functional teams, including finance, IT, and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends, variance analysis, and … forecasting using data-driven methods. · Support planning and predictive modelling for strategic initiatives. · Analyse large datasets to identify risks, opportunities, and cost-saving measures. · Manage the preparation of consolidated finance packs and presentations for internal stakeholders and support investor relations reporting. · Translate complex financial and operational data into compelling narratives More ❯

backed technology business in the East Midlands to recruit an ambitious FP&A Manager . This is a fantastic opportunity to join a dynamic and fast-paced environment, playing a key role in driving financial insight and supporting strategic decision-making. The Role As FP&A Manager , you will be … a key finance business partner, providing in-depth financial analysis, forecasting, and commercial insights to senior stakeholders. You will support the business through its next phase of growth, ensuring robust financial planning processes are in place. This is a hands-on role with a strong strategic element, offering exposure to … board-level decision-making and private equity investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and enhancing financial models to support growth plans. Supporting M&A activity, investment More ❯

Reporting directly to the Head of Financial Planning & Analysis (FP&A) and being an integral part of the Group FP&A team, this position serves as a crucial liaison for both the UK&I Revenue team and the Group Marketing team. In this pivotal role, you will be at the … center of various financial operations and strategic decision-making processes. Your primary responsibilities will encompass providing detailed and routine financial analysis, along with executing regular forecasting and budgeting activities that are essential for informed financial planning. Furthermore, you will have the opportunity to engage in multiple high-impact projects, contributing … to the overall success and growth of the organization while collaborating closely with cross-functional teams. Your insights will be invaluable in shaping financial strategies and ensuring alignment between diverse teams. Join the vibrant team at Commify, a leading global provider of business communication solutions! With our innovative SMS, WhatsApp More ❯

will require regular network site visits Welcome to Hastings Direct We're a digital insurance provider with a clear strategy to become the best and biggest player in the UK market. As a company, we've made huge investments in our technology, pricing, data and analytics capabilities over the past … few years, along with nurturing our 4Cs culture and substantial investment in our people. And as a Finance team, we're doing exactly the same - building a market leading finance technology platform, investing in our team and our approach to leadership development, with a real focus on commercially adding value … to find out more about #lifeatHD. If you like what you see, we hope you'll consider joining our team. We have high standards and understand some people may not apply for jobs unless they feel they tick every box. If you're excited about joining us and think you More ❯