1 of 1 Budgeting and Forecasting Jobs in Portsmouth

they require a Senior Financial Analyst. The role is central to the FP&A team, powering key decisions via in-depth financial planning, forecasting, and performance insights. You'll work closely with the exec team on key strategic projects. It's perfect for ambitious professionals seeking rapid career growth … dynamic, scaling organisation. Key Responsibilities for the Senior Finance Analyst Overhead analysis: Build and optimise overhead rate models to underpin pricing strategies, planning, and cost distribution. Planning & forecasting: Produce precise budgets, forecasts, and multi-year plans to guide leadership choices. Business collaboration: Partner with department heads, delivering financial expertise and ...