Gravesend, Kent, South East, United Kingdom Hybrid / WFH Options
Data Careers
and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯
Maidstone, Kent, United Kingdom Hybrid / WFH Options
Apogee
you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯
you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯
Maidstone, Kent, United Kingdom Hybrid / WFH Options
Apogee Corp
you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯
