3 of 3 Budgeting Jobs in Milton Keynes

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

permanent for the right person. The responsibilities of the FP&A Manager will include (but not be limited to): - Month end reporting - Budgeting and forecasting on a monthly basis - Analysing the business and track performance against competitors - Partner with the likes of marketing, sales and tech to help understand variances ...

executive-level reporting Business partnering with marketing, engineering, and customer success teams to explain performance and budget variances Supporting monthly forecasting and annual budgeting cycles Monitoring industry trends and communicating relevant insights to senior management Reviewing financial statements and advising on financial reporting compliance Playing an active role … environments Strong analytical skills with excellent attention to detail The ability to translate complex financial information for non-finance stakeholders Advanced Excel modelling skills (budgeting, forecasting, scenario analysis) Experience using Xero, Bob Finance (Mosaic), or similar finance tools Excellent organisational skills with the ability to manage competing priorities A collaborative ...