6 of 6 Budgeting and Forecasting Jobs in Hertfordshire

Hertfordshire on the recruitment of an excellent Senior Finance Manager -Group FP&A role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects. The Role: The is a excellent new Senior Finance Manager Group … FP&A position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting. Responsibilities will include: -Group month end consolidation, variance analysis and commentary -Managing group budgets & forecasting with multiple stakeholders -Ownership of 5 year … planning -Business Performance Management Reporting -Lead on investor relations -Support on mergers & acquisitions -Provision of ad-hoc financial analysis -Improving processes and controls -Group wide improvement projects and transformation Profile: We are looking for a experienced FP&A Manager with at least 5 years post qualified FP&A experience. -ACA More ❯

Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯

sector, with an unparalleled pedigree dating back to the early 18th century. Job Role – IT Finance Manager The IT Finance Manager shall be driving and leading the financial operations within the IT department. Responsibilities will include budgeting, forecasting, financial analysis, and strategic planning for projects and operational spend. This role … is instrumental in ensuring the financial success of technology projects. The ideal candidate will have a strong background in finance and accounting, as well as experience working within the technology sector Duties – IT Finance Manager • Stakeholder Communication: Collaborate with project stakeholders to provide financial updates and support decision-making processes. … Assist in the preparation of audit documentation and respond to auditor inquiries related to IT project finances • Cost Management: Monitor and control IT expenditures to ensure they align with the approved budget. Identify cost-saving opportunities and implement measures to optimize financial performance. This includes a detailed focus on capital More ❯

The Delivery Manager is responsible for managing the lifecycle of IT product and program delivery, from business case creation, requirements definition, implementation, testing, deployment, and working with a cross-functional team of business and technical resources. The ideal candidate will have previous experience leading both Agile/Scrum-based work … and traditional technology project management. This person should have strong people, communication, presentation, and leadership skills. The incumbent will be a detail-oriented self-starter able to take on challenges and facilitate the implementation of application development, infrastructure, and related technology solutions. The Delivery Manager will be accountable for the … success of the initiative and work closely with business, product, and IT sponsors to ensure measurable outcomes are delivered as expected. This Hybrid role requires in-person work at our Newton, MA headquarters 3 days per week. Bright Horizons is trusted by families and employers around the world for high More ❯

Critical Engineering Location -Hertfordshire/North Essex Drive the Future of Mission-Critical Infrastructure. Lead Boldly. Deliver Exceptionally. An exciting opportunity awaits an experienced and ambitious Data Centre Engineering Contracts Manager to lead one of the UK’s largest domestic data centre engineering and maintenance contracts. This role sits at … the heart of the data centre and critical engineering sector — a fast-growing, high-performance industry that powers the digital world. Ideally we are looking for a technically minded management candidate someone who has past experience of working within a DC/Mission Critical environment, SAP/High Voltage would … be a massive advantage and also a technical qualification is essential – Leadership and strength in management processes , responsible for a team of approximately 11-14 People , Profit and Loss and Financial responsibility for the contract. The role oversees a site team of 11 which includes :- Contract Support, Engineering Supervisor, Engineering More ❯

Critical Engineering Location -Hertfordshire/North Essex Drive the Future of Mission-Critical Infrastructure. Lead Boldly. Deliver Exceptionally. An exciting opportunity awaits an experienced and ambitious Data Centre Engineering Contracts Manager to lead one of the UK’s largest domestic data centre engineering and maintenance contracts. This role sits at … the heart of the data centre and critical engineering sector — a fast-growing, high-performance industry that powers the digital world. Ideally we are looking for a technically minded management candidate someone who has past experience of working within a DC/Mission Critical environment, SAP/High Voltage would … be a massive advantage and also a technical qualification is essential – Leadership and strength in management processes , responsible for a team of approximately 11-14 People , Profit and Loss and Financial responsibility for the contract. The role oversees a site team of 11 which includes :- Contract Support, Engineering Supervisor, Engineering More ❯