4 of 4 Budgeting Jobs in Avon

upkeep of the FP&A planning platform's models (infrastructure, data flows, dimensions), managing tickets and supporting the team's use of it for budgeting, forecasting, and reporting. Identify opportunities to automate manual work and champion responsible use of AI within Finance. What you should bring Essential: Strong understanding ...

seeking a Commercial Finance Manager to provide strategic financial oversight and commercial support across a diverse portfolio of Change & IT projects. You will lead budgeting, forecasting, and business case development to enable informed decision making and value delivery. You will influence senior stakeholders, coach teams, and drive financial planning improvements ...

Reporting to: Chief Executive Officer Duration : 12 month FTC Direct reports: Financial Controller, Head of Grants, Head of Operations What You'll Do: Own budgeting, forecasting, management accounts and month-end close, reporting into the Finance & Grants and Audit Committees. Lead risk, governance and policy - including company secretary duties ...

place for you. Responsibilities Own the P&L and book-of-business performance for a $3–5M portfolio of client engagements — driving budgeting, revenue forecasting, and cost management to maintain a healthy profit margin. Oversee delivery quality and outcomes across ERP/SaaS implementation projects, delivering to customer needs rather … year transformation programs. Experience in client relationship management, including dealing with key stakeholders, understanding customer needs, and driving customer success. Demonstrated financial acumen, including budgeting, revenue forecasting, and cost management. Based in Canada and legally eligible to work in Canada, with availability to travel approximately 15–20% to meet clients ...