4 of 4 Permanent Budgeting and Forecasting Jobs in Cambridge

rapidly scaling global SaaS organisation in Cambridge who are seeking an experienced Senior Business Systems Analyst . This pivotal role focuses on optimising and scaling core business systems across Finance, Sales, Marketing, Customer Success and Operations. The position is ideal for a Salesforce-focused systems professional who enjoys cross-functional … collaboration, tackling complex operational challenges, and delivering scalable, future-proof systems solutions. The Role You will partner with senior business leaders to translate operational and financial requirements into effective systems solutions , ensuring platforms such as Salesforce and supporting business systems evolve in line with organisational growth. Key Responsibilities: Lead stakeholder ...

office £65,000 -£77,000 + Bonus & Benefits Our client who is a fast scaling global SaaS business seeking a highly capable and forward-thinking Senior Business Systems Analyst to join its Business Systems team. This role plays a critical part in shaping, optimising and scaling the systems that underpin … international SaaS operations. Acting as a trusted partner to Finance, Sales, Marketing, Customer Success and Operations, the successful candidate will translate complex business challenges into robust, scalable and data-driven solutions. In addition to core responsibilities, the role includes line management of a Junior Business Systems Administrator, providing mentorship, workload ...

looking to progress your career within Management Accounts? Our client is a technology-led organisation specialising in data, analytics and artificial intelligence solutions. They partner with a wide range of organisations to deliver advanced modelling, automation and insight-driven tools. They are looking to expand their growing finance team through … hiring a Management Accountant. Responsibilities: As a Management Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes ...

dynamic fast - growing international organisation supplying some of the worlds most recognised global brands. There are several business operating under the umbrella and offices around the globe. The Financial Controller will oversee all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and development … internal control policies and procedures. Lead the preparation of monthly, quarterly, and annual consolidated financial statements across all group entities. Ensure timely and accurate reporting to senior leadership, including variance analysis and commentary on performance drivers. Develop and maintain group-wide accounting policies in line with UK GAAP/IFRS ...