3 of 3 Budgeting Jobs in Letchworth

transition to retirement. About you... We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex ...

Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making across our global organisation. … Identify financial risks, opportunities, and performance trends that improve operational and financial outcomes. Lead the implementation, configuration, and ongoing administration of NetSuite Planning and Budgeting (NSPB) as part of the company's global ERP transformation. Partner with Finance, Operations, IT, and external implementation teams to optimize budgeting, forecasting, planning ...

Head of FP&A, you will lead the core planning, reporting and performance management processes across the Group, providing strong control over budgeting, forecasting, management reporting and 5-year planning. You will help shape the future reporting journey by developing improved frameworks, driving Power BI adoption … constructively challenge Finance Business Partners and senior stakeholders to raise the quality of planning and insight across the group. Key Responsibilities: Lead the budgeting and forecasting consolidation process across both businesses, ensuring submissions are complete, accurate, consistent and delivered to agreed timelines Perform initial reviews of budget and forecast outputs ...