1 of 1 Temporary Budgeting Jobs in the East Midlands

spreadsheets. You'll be shaping plans, challenging assumptions and making sure the numbers tell a story that leaders can act on. With a mixed track record of bottom-up budgeting, they need someone confident enough to bring structure and rigour, and adaptable enough to work at pace. What really matters is strong analysis, commercial awareness and the ability to translate … scenario analysis to stress-test assumptions (eg. Analysis of market share) Produce clear, concise slide packs that explain assumptions, key drivers and risks for senior leadership Lead or support budgeting sessions with individual departments, challenging on efficiency, priorities and spending discipline Set KPIs to help ensure budget objectives are met and drive the right behaviours Provide ad-hoc analysis and … insight across the budgeting and planning cycle What you'll need Robust understanding of Excel (index match, look ups, sumifs, macros) Strong analytical skills with experience of building and owning financial models Solid background in FP&A roles, involving budgetary cycles and KPI tracking The confidence to challenge constructively and influence senior stakeholders Excellent communication skills, able to turn data More ❯