3 of 3 Budgeting Jobs in Maidstone

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 ❯

function. You’ll be reporting to the CFO and partnering closely with senior leadership, investors, and lenders to ensure robust financial insight and operational alignment. Key Responsibilities: Own the budgeting and forecasting process – annual, quarterly, and rolling Build and refine complex financial models for strategic decision-making Prepare and deliver high-quality investor and lender reporting packs Drive scenario planning 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 ❯