4 of 4 Permanent Budgeting and Forecasting Jobs in Devon

Job Title: Lead Consultant Salary: Up to £38,000 The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's … why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance … sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a More ❯

delighted to have been exclusively re-engaged by a long standing client whose business is experiencing phenomenal growth! The company operates in an exciting area of the technology sector and boasts a range of ground breaking products that really put them at the forefront of their specialism. With a host of high profile customers and a rapidly expanding order book … role is offered as a full time, permanent contract to be based at the company HQ in the Sowton area of Exeter. Working closely with the company’s CFO and as part of a small but growing finance team, this will be a wide-ranging role where the successful candidate will play a key role in the operational controls of … the finance function. Key responsibilities to include: - Work closely with the CFO, finance team and wider panel of stakeholders to develop KPIs and financial analysis to support strategic decision making - Finance business partnering - FP&A, forecasting and budgeting - Implement and develop robust controls to control and mitigate financial risk - Production of high quality management accounts with associated commentary - Develop and More ❯

Controller in preparation for the launch of a unique product (something of a global first); a specialist digital platform which will shortly be rolled out to a global audience and is anticipated to generate substantial revenue across multiple currencies. The opportunity is the vocational equivalent of a blank canvas and the successful candidate will have absolute autonomy for designing, implementing … and developing financial systems, controls and building the function through ongoing recruitment. This is a full time, permanent opportunity that can be operated on a hybrid working arrangement with a minimum of 3 days per week based in central Plymouth offices. The opportunity is so unique, we've not even agreed a suitable title, we'll leave that to the … new incumbent to work out. It blurs the lines of Financial Controller, Finance Director and CFO, with a broad range of responsibilities; operational, technical and strategic. We're looking for a finance professional who would relish the opportunity to project manage all aspects of the financial health and prosperity of a business which is likely to see a complex line More ❯

Join a thriving and ambitious organisation during an exciting period of expansion. Were looking for a Performance Analyst to become a key player within a high-performing team at a prestigious and ever-growing Head Office in Plymouth. This is a fantastic opportunity for someone with strong analytical skills and a commercial mindset to shape decision-making and drive profitability … across the business. Full training will be provided, making this a great fit whether youre experienced or early in your career and ready to grow. Your Impact: What Youll Be Doing Youll support the development and execution of our margin and performance strategies, helping the business make smarter, data-driven decisions. Key Responsibilities: Analyse department- and product-level margins to … understand profitability Spot trends, risks, and opportunitiesthen recommend data-led actions Lead variance analysis (actuals vs. forecasts, budgets, prior periods) Create and present clear, actionable margin performance reports to senior leaders Support pricing and promotional strategy evaluations to optimise margins Help shape budgets and forecasts with accurate margin inputs Identify underperforming SKUs and recommend changes to improve profitability Produce ad More ❯