2 of 2 Permanent Budgeting Jobs in Cambridge

and senior leadership on financial planning, risk, and investment decisions. Support the MD in fund raising capital (debt/equity) and managing investor relations Oversee all financial operations including budgeting, forecasting, cash flow management, and financial reporting. Ensure timely and accurate preparation of monthly, quarterly, and annual accounts. Monitor key financial metrics and provide actionable insights. Manage and mentor a More ❯

Adaptive Planning Consultant – EPM (Enterprise Performance Management), Workday Adaptive Planning, Adaptive Workforce Planning, Adaptive Financial Planning, Consultant, Functional Consultant, Adaptive Insights, Budgeting, Forecasting, FP&A, Finance, Scenario Modelling, Financial Modelling, Financial Systems, Hybrid, £70,000 - £90,000, Permanent Our end user client require a Workday Adaptive Planning Consultant to join them on a permanent basis and be responsible for configuring … by owning and evolving its Adaptive Planning platform. You'll play a pivotal role in designing, implementing, and supporting scalable planning models that empower stakeholders across the business from budgeting and forecasting to workforce planning and scenario modelling. Key Skills & Experience: Hands-on experience configuring, maintaining, and enhancing Workday Adaptive Planning. Deep knowledge of Adaptive Planning technical architecture, including data … flows, security, model structure, and scenario planning. Strong understanding of financial modelling, forecasting, and enterprise budgeting processes. Familiarity with Workday HCM components such as headcount planning, job profiles, and compensation data. Advanced Excel skills and a working knowledge of data integration tools or SQL-based querying. Proven ability to translate business requirements into effective, scalable planning system solutions. Excellent communication More ❯