2 of 2 Remote/Hybrid Budgeting and Forecasting Jobs in Cheshire

Hawthorn One are proud to be exclusively partner with a PE backed international SaaS and technology-led group seeking to appoint an FP&A Manager into a high-visibility role within its finance function. The business operates a recurring revenue model alongside complementary service lines and has grown through acquisition … across multiple geographies. With a strengthened leadership team in place, the focus is now on improving financial visibility, enhancing performance reporting, and driving structured value creation. This is not a steady-state reporting role. It is a build-and-improve opportunity within an evolving PE-backed environment. The Opportunity This ...

Prepare management accounts for group entities and work with the finance team to streamline processes and drive improvements. You'll also support the wider business by delivering clear, insightful financial analysis to inform decision-making. Client Details Fast growing tech business. Description Prepare accurate and timely monthly management accounts. Post … month-end journals, including prepayments and accruals. Complete balance sheet reconciliations and maintain the fixed asset register. Produce month-end and ad hoc reports with variance analysis and clear commentary. Monitor performance against budget and forecast. Support preparation of the monthly board pack. Contribute to budgeting and forecasting, working closely ...