Budgeting and Forecasting Expert
2 days ago
We are seeking a highly skilled Budgeting and Forecasting Expert to join our loveholidays team. This is an exciting opportunity for someone who wants to drive business success through accurate financial planning.
Job DescriptionThis role will be responsible for developing and maintaining accurate financial models, forecasts, and budgets to inform business decisions.
Key Responsibilities- Budgeting and Forecasting: Develop and maintain comprehensive financial models, forecasts, and budgets to inform strategic business decisions.
- Cash Flow Management: Collaborate with our Treasury team to ensure effective cash flow management and compliance with working capital requirements.
- Investment Analysis: Support our Investment Committee by analyzing business cases, preparing documentation, and coordinating reviews.
- Anaplan Configuration: Maintain and optimize our Anaplan tool to align with business strategy and financial planning.
- Reporting and Analytics: Provide regular reporting and insights to stakeholders, including weekly and monthly performance tracking.
- Experience: Minimum 3 years of experience in financial planning and analysis or a similar role.
- Skills: Strong financial modelling and analytical skills, proficiency in financial software applications like Anaplan, and knowledge of accounting principles and financial statement analysis.
- Competitive Salary: £60,000 - £75,000 per annum, depending on experience.
- Benefits Package: Company pension contributions, individualised training budget, discounted holidays, enhanced maternity/paternity leave, cycle to work scheme, season ticket loan, and eye care vouchers.
- Career Development: Opportunities for growth and professional development in a dynamic and fast-paced environment.
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