Budgeting and Forecasting Specialist

4 days ago


Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

The Opus Talent Solutions FP&A Manager will be responsible for driving financial excellence across the organization by developing and maintaining effective budgeting and forecasting processes, analyzing financial performance, and providing insights to support business decisions.

The ideal candidate will have a strong background in finance, excellent analytical and communication skills, and experience working in a fast-paced environment. You will be responsible for designing and coordinating our annual budget and periodic forecasting processes, preparing business unit and overall company budget packs, and analyzing monthly financial performance.

This is an exciting opportunity to work in a dynamic and growing business, with a competitive salary range of $80,000 - $110,000 per year, depending on experience. In addition to your base salary, you will also receive a comprehensive benefits package, including 30 days Annual leave, 1 week work from any office (including our international locations), Training & Development, Hybrid/Remote schedule, Competitive salaries, Car Allowances, Bonuses, Top rewards / discounts including employee discounts, season tickets plus much more.

Key Performance Indicators
  • Budget accuracy: Achieve a budget variance of less than 5%.
  • Forecast accuracy: Achieve a forecast variance of less than 10%.
  • Financial reporting: Provide timely and accurate financial reports to stakeholders.
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