4 of 4 Temporary Budgeting and Forecasting Jobs in the South East

to drive a stronger return on investment across the business. You will be at the heart of their transformation efforts, helping to shape the future of their financial planning and analysis. Reporting directly to the Divisional Finance Director, you will play a pivotal role in this journey. Responsibilities: - Lead budgeting, forecasting and strategic planning cycles. - Build financial models to evaluate … ROI and support investments. - Support the rollout of new FP&A tools and processes. - Supervise a team of 5. Requirements: - ACA, ACCA or CIMA qualified. - Experience in FP&A and commercial finance. - Experience using Oracle is highly beneficial. - Strong planning, forecasting and budgeting skills. We are happy to provide application and/or accessibility support, please contact your Marks Sattin … or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy. More ❯

company A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month … end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals and outputs in line with budget guidelines Communicate financial outputs and variances to internal stakeholders and controllers Act as Finance Business Partner for IT-related cost centres and cost drivers Provide financial transparency and insights across the department and infrastructure costs Handle and manage confidential … Financial Analyst Strong analytical mindset with high attention to detail Advanced proficiency in Microsoft Excel Working knowledge of SAP, BI tools (BI/BI) Experience in multinational, cross-functional, and fast-paced environments Solid understanding of IT cost structures, including IT CAPEX and infrastructure ?? What We Offer Opportunity to transition from a temporary to a permanent role Exposure to a More ❯

We’re looking for an FP&A Analyst who combines a solid foundation in transactional accounting with strong analytical and technical skills. This role is ideal for someone who thrives on turning raw financial and operational data into actionable insight — and who’s comfortable working with NetSuite, SaaS metrics, and data analytics tools to support growth and efficiency. You’ll … play a key role in building models, analysing business trends, and partnering with leadership to drive informed decisions across the company. What the role requires; Develop and maintain financial models for forecasting, budgeting, and scenario analysis Partner with accounting to ensure accurate data flows from NetSuite and other systems into FP&A reports Analyse SaaS metrics (ARR, churn, CAC, LTV … retention, etc.) to provide insight into business performance Prepare monthly and quarterly management reports with key financial and operational KPIs Support strategic initiatives with data-driven recommendations and ROI analysis Improve automation and data integrity across financial systems and tools The experience you need to have; Qualified with 5 years PQE Strong grounding in transactional accounting (journal entries, reconciliations, revenue More ❯

Your new company A leading UK-based technology powerhouse, delivering secure, high-performance infrastructure to millions of customers across the public and private sectors. With a legacy of innovation and a reputation for enabling mission-critical communications, this organisation plays a central role in national transformation programmes. Your new role Act as the strategic finance lead for a high-profile … programme Own end-to-end financials for key delivery workstreams, driving performance and accountability Partner with senior stakeholders across delivery, service, and commercial teams to influence outcomes. Lead budgeting, forecasting, and reporting cycles Provide commercial challenge to ensure delivery within budget and maximise value Support contract billing and revenue assurance, resolving queries and disputes with precision. Identify and implement process … improvements to enhance financial efficiency and accuracy Operate in a fast-paced, multi-stakeholder environment with real impact on delivery What you'll need to succeed Qualified Accountant (ACA, ACCA, CIMA or equivalent) Strong commercial finance experience in complex, multi-stakeholder environments Proven ability to challenge, influence and drive decision-making Comfortable managing competing priorities and tight deadlines Experience in More ❯