and project performance. You will act as a key connector between track leaders, project stakeholders, finance, and leadership teams. Your key responsibilities will include: Coordinating all aspects of planning, budgeting, procurement, and project monitoring for the the Program Supporting project teams with financial forecasting, investment tracking, procurement, and reporting Acting as a central point of contact between Track Leaders, Program More ❯
project management tools. Ability to manage multiple priorities in a fast-paced, regulated environment. Strong problem-solving and analytical skills. Excellent communication and presentation skills Desirable Skills: Experience in budgeting and financial tracking. Familiarity with process improvement and governance frameworks. Exposure to business case development and portfolio management. More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Adecco
e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Incite Insight
IT department and across the territory. · Demonstrate exceptional analytical skills to produce dashboards & reports for IT Managers, as part of ongoing management of assets within their areas and for budgeting/forecasting purposes · Demonstrate Customer ‘value’ is at the heart of IT Service Transition delivering Customer required outcomes. · Establish and maintain contact with people within the organisation and external suppliers More ❯
and stress test different scenarios. Effectively use analysis to identify variation from expectations and proactively develop alternative routes to course correct or optimise. Develop and implement financial planning and budgeting processes for the project. Collaborate with the project team to integrate financial considerations into business decisions and development plans. The successful candidate will be a fully qualified Accountant who thrives More ❯
and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting, and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational … 10+ years) FP&A experience Financial Services or FinTech background within a high growth environment is a must-have requirement for this role Proven track record overseeing group-level budgeting, forecasting, and financial planning in a fast-paced environment. Deep understanding of financial statements, cash flow, and capital management. Hands-on experience with financial planning systems and reporting tools. Strong More ❯