10 of 10 Budgeting Jobs in Cambridge

trends, financial impact assessments and performance drivers, (including chargebacks and fraud incidences) presenting findings to senior leadership for strategic discussions. Provide ARPU and subscription numbers assumptions into the annual budgeting and forecasting processes ensuring alignment with company objectives and providing guidance to senior management. Drive continuous improvement in financial reporting processes and systems, enhancing transparency and accuracy in reporting. Develop … backed company or similar environment an advantage. Excellent communication skills with the ability to build strong working relationships at all levels across the organisation. Comprehensive expertise in financial modelling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance. Strong analytical skills, strategic thinking, and the ability to communicate complex financial concepts More ❯

the broader Oracle ecosystem for business impact. Maintain an IT roadmap aligned with Finance and Supply Chain priorities. Collaborate to design and implement financial and supply chain solutions, optimising budgeting, forecasting, and logistics. Lead the integration of new features, modules, and third-party SuiteApps. Manage IT projects from inception to completion, ensuring timely delivery within scope and budget. Leverage innovation More ❯

creative environment Proven experience managing multiple complex projects simultaneously Strong understanding of creative and digital project workflows (e.g. 3D, video, web, content) Excellent client communication and relationship management skills Budgeting and scheduling expertise Confident using project management tools (e.g. ) Nice to Haves Experience in life sciences, healthcare, or tech sectors Exposure to interactive/3D projects or digital platforms like More ❯

for informed decision-making. Support fundraising requirements and data room Financial Planning and Analysis. Be hands on in the preparation of financial models for upcoming fundraises Oversee broader business budgeting and forecasting. Analyse financial data and present actionable recommendations Cashflow Management. Implement best practice cash flow management tools, appropriate to a Seed-stage company, to maximise cash runway by providing More ❯

Akebia. Establish data management strategy and policies in conjunction with various functional teams Project Management Establish Project Management capabilities to apply rigor to portfolio analysis (including sequencing of projects), budgeting & planning, tracking and resolving issues, risks and dependencies across projects and programs, coordinating executive communications/status reporting and coordinating resource management and staffing needs. People management Oversee, manage and More ❯

experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯

to-Businesstelecommunications industry Advance knowledge of IP related products such as VOIP, TransparentLANand IP Transit is required Experience in developing marketing and sales plans coupled with working knowledge of budgeting In-depth knowledge of the Telcom marketplace Ability to thrive in a fast-paced, dynamic environment. Proven ability to achieve sales performance in alignment with goals and objectives. Excellent customer More ❯

script (required to solve design issues, typically in Tcl and Python) Experience in 7nm or smaller technologies A good breadth of experience with physical design flows including: Floorplanning/Budgeting, Synthesis, Place and Route, Clock CTS, Timing Analysis, Logical Equivalence, Physical Verification (DRC/LVS/ERC) Desirable Skills and Experience: In depth expertise in one or more aspects of More ❯

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 More ❯

least two days a week, near Cambridge Train Station. Key Responsibilities Creating and maintaining detailed production schedules. Managing the visual effects team and overseeing project milestones and deliveries. Handling budgeting, bidding, and cost tracking for projects. Qualifications Extensive experience producing complex CG & VFX projects. Deep knowledge of post-production techniques and terminology. Experience managing client relationships. Additional Information Seniority level More ❯