2 of 2 Budgeting and Forecasting Jobs in Basingstoke

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 ❯

growing tech/software (SaaS) business based in Basingstoke to recruit a Part-Time Finance Manager/Head of Finance . This is a fantastic opportunity for an experienced and qualified accountant who enjoys a hands-on role, covering everything from management accounts through to producing board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare … monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial insight Candidate Profile ACA/ACCA/CIMA qualified with extensive post-qualification experience … Strong background in management accounting and financial reporting Knowledge of SaaS business models, including deferred revenue and recurring revenue recognition Power BI and Microsoft Dynamics experience highly desirable Hands-on, detail-focused, and confident working independently Local to Basingstoke preferred, though only one office day per week is required The Offer Salary: £75,000 - £80,000 pro rata (FTE £100K More ❯