5 of 5 Budgeting Jobs in the East Midlands

influence decisions made outside of own function, offering significant input to function wide strategic initiatives./li li Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub function./li li Escalates breaches of policies/procedure appropriately./li li Foster and guide compliance, ensure ...

planning capability to ensure greater forecasting accuracy, investor alignment, and proactive performance insight. The Opportunity As FP&A Manager, you will: Lead the annual budgeting cycle and enhanced reforecasting processes Build and refine integrated financial models (P&L, balance sheet & cash flow) Ensure internal forecasts align with external analyst expectations ...

business acumen Good understanding of audio visual and digital display markets Experience developing and implementing go-to-market strategies Knowledge of forecasting, reporting and budgeting processes Excellent communication, negotiation and stakeholder management skills Strong organisational and time management abilities Strategic and analytical mindset with strong problem-solving capability Full ...

support service levels, resource planning, cost control and regulatory compliance. Produce short, medium and long-range forecasts and resourcing roadmaps to support business planning, budgeting and recruitment decisions. Lead the MI and reporting capability, partnering with operational, product and transformation teams to deliver scalable, insight-led reporting for a variety ...

across the business. Partnering with senior leaders, you will guide financial planning, support investment decisions, and drive continuous improvement in our financial processes. Lead budgeting, forecasting, and long-range planning cycles across multiple business units Provide insightful financial analysis to support strategic decision-making Oversee month-end, quarter … Significant experience in a senior finance role, ideally within a large, complex organisation Proven ability to influence and challenge senior stakeholders Strong understanding of budgeting, forecasting, financial modelling, and reporting Experience managing and developing teams Ability to thrive in a dynamic, fast-evolving industry such as technology or professional services ...