Budget and Forecasting Manager

5 days ago


London, Greater London, United Kingdom SRM Recruitment Full time
Job Summary: Budget and Forecasting Manager - Join our client's finance team as a seasoned FP&A professional with expertise in systems and financial planning. As a key player, you will create and manage financial models, analyze KPIs, and collaborate with senior stakeholders to inform business decisions.

Key Responsibilities:
  • Annual budget creation and reforecasting
  • Budget model development and maintenance in Salesforce and Workday
  • Forecasting and variance analysis
  • Presenting financial information to senior management

Requirements: To excel in this position, you must have ACCA/CIMA or ACA qualifications, a degree in accounting or a related field, and 3+ years of experience in FP&A. Proficiency in Excel, SQL, and financial modeling tools is essential.

Benefits Package: Our client offers a comprehensive benefits package, including up to £90,000 salary, bonus, pension, private medical, and flexible working arrangements.

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