5 of 5 Budgeting and Forecasting Jobs in Oxford

Analyst to join a leading organisation in the Technology & Telecoms industry based in Oxford. This role requires strong expertise in financial planning and analysis to support strategic decision-making processes. Client Details The company is a prominent organisation within the Technology & Telecoms sector. They are a medium-sized business with … focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial insights. Monitor and analyse key financial metrics ...

Principal Consultant, Corporate Performance Management, CPM, Finance Transformation, Financial Systems, OneStream XF, Business Rules, Integration, Metadata, Workflow, Security, UAT, Troubleshooting, Consolidation, Financial Close, Planning, Budgeting, Forecasting, ESG, Reporting, Lease Accounting, FP&A, Scenario Modelling, Stakeholder Engagement, Solution Design, Pre-sales, Workshop, Mentoring, Remote, Hybrid … annum Catch Resource Management are delighted to be supporting a well-established UK OneStream partner consultancy, currently seeking both Senior and Principal OneStream Consultants to join their expanding UK team. This is an excellent opportunity to work on complex, high-impact finance transformation programmes, helping clients optimise their consolidation, planning ...

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 ...

technical accounting skills, then we'd love to hear from you! Key responsibilities: Lead the day-to-day finance function, including all annual statutory and monthly management reporting Manage the audit process and be the point of contact for external auditors Own budgeting, forecasting, planning & KPI analysis Business partner cross …/GTM/Product/Engineering function Introduce more automation/commercial thinking/value add/partnering ways of working across finance Develop and mentor an ambitious finance function Profile: Qualified accountant with significant experience across scaling tech businesses (MarTech ideally, however experience/understanding in crypto is also ...

professional services provider globally. In 2024, we recorded global revenues of over US$15 billion across our core service lines - Audit & Assurance, Tax, Advisory, and Business Services & Outsourcing. With a worldwide community of over 119k professionals operating in 166 countries and territories, we're dedicated to helping our clients navigate … complex financial and strategic challenges, aligned to our core purpose 'People helping people.' More information about BDO can be found on Why join us? A great place to work Building a thriving global team is an essential pillar of our bold new vision Global solutions. Driven to be the best. ...