4 of 4 Permanent Budgeting Jobs in Cambridge

analysing financial and operational performance to spot trends, risks and opportunities, designing and delivering Power BI dashboards, and supporting forecasting, budgeting and scenario modelling with data-led insight rather than gut feel. You'll work hands-on across Power BI, Excel (Power Query, Power Pivot, automation), and, where relevant ...

Observability and Performance Analysis: Developing dashboards and visualisations. Cost and Resource Optimisation: Analysing Cost and Usage Reports (CUR) and infrastructure metrics to support forecasting, budgeting, and optimization strategies for large-scale compute environments. Build and maintain scalable analytics frameworks to measure utilisation, capacity, and workload behaviour. Partner with engineering, operations ...

continuity through a period of transition. Key Responsibilities: * Own the full reporting cycle, including monthly management accounts, board packs and statutory reporting * Lead budgeting, forecasting, variance analysis and cash flow, turning the numbers into clear insight for the CFO, Board and management team. * Own revenue recognition under IFRS 15, including ...

issues, typically in Tcl and Python) Experience in 7nm or smaller technologies A good breadth of experience with physical design flows including: Floorplanning/Budgeting, Synthesis, Place and Route, Clock CTS, Timing Analysis, Logical Equivalence, Physical Verification (DRC/LVS/ERC) Desirable Skills and Experience: In depth expertise ...