4 of 4 Budgeting Jobs in Cheltenham

shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support … other cross-functional teams, including Delivery, Marketing, Technology, Product, and Business Operations to understand key business drivers and provide insights on business performance and trends. Support with the annual budgeting process, working closely with department leads to establish financial targets and objectives that are aligned to the Company's goals and strategy. Develop profitability analysis by revenue stream, product, channel … or related field and/or ACA/CIMA/ACCA qualified. 5+ years of experience in financial planning and analysis, investment banking, or management consulting and delivering the budgeting and planning process in a fast-paced business. Demonstrated experience in both technical and commercial accounting. Knowledge of industry best practices, regulations and emerging trends in financial planning and analysis More ❯

might just be the perfect fit for you. Key Responsibilities: - Lead the end-to-end delivery of a multi-stream IT/supply chain portfolio. - Drive governance, capacity planning, budgeting, and reporting for all core programs. - Develop change and communications strategies to ensure successful rollouts. - Collaborate with program leads, tech teams, and operational stakeholders. - Monitor benefits realization and address risks 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 ❯

if not local to Gloucestershire. Your main responsibilities: Manage and execute paid social media and paid search campaigns (including Google Shopping campaigns) from start to finish, including achieving objectives, budgeting, targeting, testing and optimisation. Collaborate with other marketing teams and stakeholders to align paid social media and paid search strategy with overall business goals and brand identity. Monitor and analyze More ❯