Budgeting and Forecasting Expert
2 days ago
Sephora is seeking a skilled Finance Analyst to join our FP&A team. As a key member of our financial leadership, you will drive business insights that inform strategic decision-making and contribute to the company's financial success. With a strong analytical mindset and attention to detail, you will analyze data, identify trends, and provide actionable recommendations to stakeholders.
Your responsibilities will include assisting with monthly performance reporting, updating forecasting and reporting files, consolidating and inputting forecasts, and providing ad hoc financial analysis support. To succeed in this role, you will need a strong understanding of financial planning and analysis, excellent communication skills, and the ability to work effectively in a fast-paced environment. Experience in FP&A or as a finance analyst is preferred.
This role offers a competitive salary, estimated at $90,000 - $120,000 per annum, depending on location and experience.
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Budgeting and Forecasting Expert
4 weeks ago
London, Greater London, United Kingdom Global Accounting Network Full timeJob Title: Budgeting and Forecasting ExpertCompany Overview:A private equity backed business in logistics is seeking a candidate.Job Summary:Supervise one team member, helping them grow professionally.Lead the delivery of the budget and quarterly reforecast process.Oversee the long-term strategic plan for the company.Develop new analytical tools to enhance...
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Budgeting and Forecasting Expert
2 days ago
London, Greater London, United Kingdom loveholidays Full timeAbout the PositionWe 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...
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Budgeting and Forecasting Expert
4 weeks ago
London, Greater London, United Kingdom NALA Full timeNALA: Transforming Financial ServicesWe're a fintech company that's dedicated to making financial services more efficient, reliable, and affordable. Our team is passionate about creating meaningful change, and we're seeking an experienced Budgeting and Forecasting Expert to join our mission.About the RoleThis is an exciting opportunity to lead the budgeting...
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Budgeting and Forecasting Expert
5 days ago
London, Greater London, United Kingdom Helios Towers Full timeCorporate Finance RoleWe are a leading telecoms infrastructure company looking for a Budgeting and Forecasting Expert to join our finance team in London. In this role, you will play a key part in supporting the Company's growth through financial planning & analysis, financial modelling and capital raising activities.ResponsibilitiesSupporting the group's...
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Budgeting and Forecasting Expert
2 days ago
London, Greater London, United Kingdom Piramal Group Full timeThe Budgeting and Forecasting Expert will play a crucial role in driving financial planning, forecasting, and strategic decision-making processes across the company.Key Responsibilities:Develop and implement financial models to improve forecasting accuracy and support strategic planning initiatives.Analyze monthly, quarterly, and annual financial results,...
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Budgeting and Forecasting Expert
2 days ago
London, Greater London, United Kingdom Brackenberry Full timeWe're looking for a skilled Finance Manager to join our team at Brackenberry in London. This role involves working closely with a Local Authority to support their financial planning, budgeting, and forecasting needs.Main Responsibilities: To contribute to the annual budget review process, helping to develop the next financial year's budget and inform the...
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Budgeting and Forecasting Expert
4 weeks ago
London, Greater London, United Kingdom SEPHORA Full timeRole OverviewSephaora is a leading beauty retailer with a global presence, offering a wide range of high-end beauty products and services. As a Finance Analyst, you will be part of the company's FP&A team, responsible for shaping its financial narrative and driving business growth.Key Accountabilities:Deliver insights that guide decision-making and drive...
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Budgeting Expert
4 weeks ago
London, Greater London, United Kingdom ENGINEERINGUK Full timeAbout EngineeringUKWe are seeking a highly skilled Budgeting Expert to join our Cost and Commercial Management team. The successful candidate will be responsible for managing budgets, forecasting costs, and providing expert advice to our Education sector clients.The ideal candidate will have a strong background in budgeting and cost management, with...
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Budgeting and Forecasting Specialist
2 days ago
London, Greater London, United Kingdom Office for Budget Responsibility Full timeYour Career as a Government Fiscal Expert">Are you passionate about economics and public finance? Do you want to make a real difference in shaping the UK's fiscal policy decisions? We are seeking a skilled Government Fiscal Expert to join our team at the Office for Budget Responsibility.As a key member of our staff, you will contribute to the scrutiny,...
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Budgeting and Forecasting Specialist
2 days ago
London, Greater London, United Kingdom Morson Talent Full timeJob DescriptionWe are seeking a Budgeting and Forecasting Specialist to join our team at Morson Talent. The successful candidate will be responsible for driving the annual budget and quarterly forecast process across all business units.The ideal candidate will have experience in budgeting, forecasting, and variance analysis, with a background in...
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Management Accountant
2 days ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full time**Job Description:**We are seeking a highly experienced Management Accountant to join our team at Hays Accountancy and Finance. The successful candidate will have responsibility for producing budgets, forecasts, management accounts, and interpreting results and reports.The ideal candidate will be CIMA / ACCA / ACA Qualified with a strong track record of...
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Budgeting and Forecasting Specialist
2 days ago
London, Greater London, United Kingdom JSS Search Full timeJoin us at JSS Search as an FP&A Analyst on a 12-month FTC with a potential permanent role.In this position, you'll play a key role in developing and maintaining financial models, cash flow forecasting, and budgeting processes.Budget preparation and forecast pack creationKPI and board reporting system designCash flow forecasting and financial model...
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Financial Controller
4 weeks ago
London, Greater London, United Kingdom Wheely Ltd. Full timeWheely Ltd., a leading company in the industry, is seeking a highly skilled Financial Controller to join its team. Located in Hammersmith, this office-based role offers a competitive salary and equity package.Job SummaryWe are looking for an experienced Financial Controller to oversee all aspects of financial management, including budgeting, forecasting, and...
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Budget and Forecasting Manager
5 days ago
London, Greater London, United Kingdom SRM Recruitment Full timeJob 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...
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Budget and Forecasting Analyst
2 days ago
London, Greater London, United Kingdom Farfetch Full timeTake on a new challenge as a Budget and Forecasting Analyst at Farfetch. This role involves assisting in financial analysis, budgeting, and forecasting. You will participate in preparing financial reports, dashboards, and presentations for senior management and cross-functional teams.As a key member of our team, you will have recently completed a degree in...
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Senior Accountant
1 week ago
London, Greater London, United Kingdom Investigo Full timeWe are looking for a Senior Accountant - Budgeting and Forecasting to join our finance team at Investigo Limited.In this critical role, you will be responsible for preparing accurate and timely financial reports, managing budgets, and developing financial models to support business decision-making.Key Responsibilities:Prepare detailed financial reports and...
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Budgeting and Forecasting Specialist
2 days ago
London, Greater London, United Kingdom JSS Search Full timeKey ResponsibilitiesAs our Budgeting and Forecasting Specialist, you will be responsible for creating and maintaining accurate financial models, enabling data-driven decision-making throughout the organisation.With your expertise in financial planning and analysis, you will identify areas for cost savings and propose strategies to drive revenue...
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Vehicle Forecasting Analyst
3 weeks ago
London, Greater London, United Kingdom Internetwork Expert Full timeAs a Residual Value Manager at Internetwork Expert, you will be responsible for driving business growth and profitability through effective residual value management. Your expertise will be essential in establishing forecast residual values and competitive positions through the gateway process from product concept to launch. You will work closely with...
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Financial Analyst
1 month ago
London, Greater London, United Kingdom ENGINEERINGUK Full timeAbout the CompanyThe Chelsea Magazine Company is a specialist independent publisher of lifestyle and sporting content. Founded in 2007, the company was acquired by Telegraph Media Group.Our team of staff are behind popular media brands including The English Garden, The English Home, Artists & Illustrators, Britain - The Official Magazine and Sailing Today...
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Overhead Forecasting and Budgeting Lead
2 days ago
London, Greater London, United Kingdom Marc Daniels Full timeWe are seeking a highly skilled Overhead Forecasting and Budgeting Lead to join our team at Marc Daniels, a leading FMCG company in Greenford.The successful candidate will be responsible for leading the overhead forecasting and budgeting process, ensuring accurate and timely financial information for the company.This is an excellent opportunity to join a...