1 of 1 Contract Budgeting and Forecasting Jobs in the South East

Role : Financial Modeller Clearance level : SC Minimum Duration : 4 Months + Location : AD - HOC in Basingstoke Key Responsibilities: Financial Modelling: Develop, enhance, and maintain financial models for forecasting, budgeting, and scenario planning. Perform sensitivity analysis and stress testing to support business planning and decision-making. Quarterly Reporting: Prepare and consolidate … quarterly financial reports, including variance analysis against budget and forecast. Collaborate with finance and operational teams to ensure accuracy and consistency of reporting. Data Collection and Analysis: Gather and validate financial and operational data from various internal sources. Ensure completeness, accuracy, and integrity of data used in models and reports. … FP&A Support: Support the annual budgeting process and periodic reforecasts. Assist in long-term financial planning and provide analytical support to strategic initiatives. Business Partnering: Work closely with business units to understand key drivers and provide financial insights. Communicate findings and recommendations clearly to non-financial stakeholders. Due to More ❯