2 of 2 Contract Budgeting and Forecasting Jobs in the UK excluding London

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯

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 ❯