Budgeting and Forecasting Expert
3 weeks ago
Join Our Team: We are seeking a talented Budgeting and Forecasting Expert to join our finance team. As a key member of our team, you will play a vital role in providing strategic analysis to support our stakeholders in making informed decisions. You will focus on budgeting, forecasting, and management reporting, while driving continuous improvement in processes.
Key responsibilities include:
- Preparation of financial reports against each of our government contracts in line with funder requirements.
- Development and maintenance of financial models to support existing programmes and future business cases.
- Liaison with teams across the organisation to ensure data completeness and variance explanations.
- Collaboration with other finance business partners to understand changes in business operations that inform income forecasts and cost reporting.
Salary: £42,000 per annum, with a potential London Weighting Allowance of £3,000 for employees based in London.
Contract Duration: 18 months
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