Budgeting and Forecasting Specialist

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...

Job Description:We are seeking a Renewable Energy Budget Specialist to join our team at CV Library. As a Renewable Energy Budget Specialist, you will be responsible for managing the financial aspects of projects related to renewable energy.The ideal candidate will have extensive experience in budgeting, forecasting, and cost control. You will be responsible...

We are looking for a skilled Financial Forecasting Specialist to join our Michael Page (UK) team. The successful candidate will be responsible for developing and maintaining a reliable 13-week cash flow forecast, integrating short-term transactional details with longer-term financial forecasts.This role requires strong analytical skills, attention to detail,...

About the RoleWe are seeking a highly experienced Budget Manager Specialist to join our team as the Financial Accountant Lead. In this role, you will be responsible for managing budgets, preparing financial reports, and providing financial guidance to the research delivery network.The ideal candidate will have significant specialist accountancy experience, a...

Job Title: Budget Oversight LeaderAbout the RoleWe are seeking a highly skilled and experienced Budget Oversight Leader to join our team at SF Recruitment (Birmingham) Careers. As a Budget Oversight Leader, you will be responsible for leading our budgeting and forecasting efforts, ensuring alignment with business objectives.Key Responsibilities:- Developing...

About the Job:This Forecasting and Reporting Specialist role at Longreach Recruitment offers a competitive salary of £48,000 - £52,000, plus benefits and bonus opportunities.As a hybrid employee, you will spend 2 days working onsite in Bristol, enjoying staff parking privileges.Key Accountabilities:Design and deliver comprehensive forecasting models to...

Budgeting and ForecastingThis Finance professional will be responsible for checking project cost movements and supporting forecasts. They will work closely with the project team to ensure that all financial data is up-to-date and accurate. The ideal candidate will have excellent analytical skills and the ability to communicate complex financial information...

About the RoleWe are seeking a highly skilled Demand Forecasting Specialist to join our team at RAC Motoring Services. As a key member of our operations department, you will play a crucial role in ensuring the delivery of exceptional service to our customers.The successful candidate will be responsible for forecasting supply and demand for our sales and...

Job OverviewOperations StrategistWe are seeking a skilled Operations Strategist to join our team and contribute to our demand forecasting and planning efforts in the UK.The successful candidate will be responsible for developing intra-hour requirements for Out of Hours (OOH) and Clinical Assessment Service (CAS) based on historical patterns, with occasional...

We are looking for a highly experienced Senior Project Budget Manager to join our team in the UK.The successful candidate will be responsible for developing and managing project budgets, ensuring that projects are delivered within budget and on time.We offer a competitive salary of £350-£475 per annum, depending on experience, plus benefits.Key...

Job DescriptionAs a Business Intelligence Analyst - Operations, you will be responsible for creating, tracking, and continuously improving both short- and long-term forecasts, covering multiple areas within Consumer Roadside Sales Operations. You will work closely with the Scheduling Manager to optimise supply and demand.You will have expertise in...

Job DescriptionWe are seeking a highly analytical and commercial individual to provide quarterly reforecasts, actuals reporting, and reconciliation to our partner business. Key responsibilities include provision of periodic commercial performance reporting, facilitation of cash movement between our client and the partner business, and coordination of...

Senior Financial Planning Manager RoleRockfield Specialist Recruitment is seeking an experienced Senior Financial Planning Manager to join our team. In this role, you will be responsible for managing and shaping the way in which finance supports the business.You will work closely with stakeholders across the organization to agree assumptions, provide robust...

Job DescriptionThis is a new opportunity to join Rockfield Specialist Recruitment as a Commercial Financial Planning and Analysis Manager. We are looking for an experienced professional who can provide financial insight to support business decision-making.The company is a Private Equity-backed, international business with impressive growth levels and a...

We are seeking a highly skilled Cost Engineer to join our client's team in Bristol. As a key member of the project delivery team, you will work closely with the PCM or IPC Cost Manager to implement and maintain Integrated Project Controls processes for Cost.Your main responsibilities will include producing accurate cost and cash forecasts, maintaining all...

As a Financial Planning Specialist at Opus Talent Solutions, you will play a crucial role in coordinating consolidated budgeting and forecasting processes. Your analytical mind and strong commercial acumen will enable you to produce insightful financial information that supports the business in delivering its objectives.The Company is looking to improve its...

Job DescriptionWe are seeking a highly skilled Cost Estimator Specialist to join our Infrastructure-Defence team in Bristol and the South West region. This is an exciting opportunity to work on high-profile infrastructure projects, providing cost control expertise to ensure project success.The successful candidate will be responsible for implementing and...

Financial Planning SpecialistSF Recruitment is working with a manufacturing business to fill a key role in their finance team.About the RolePrepare accurate and timely financial reports, including monthly management accounts, quarterly forecasts, and annual budgets.Develop actionable insights and recommendations for senior management based on financial...

BeBee Professionals is seeking a highly skilled Financial Planning Specialist to lead our finance team in Bristol, UK. The ideal candidate will have a strong background in financial management, budgeting, and forecasting.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets to drive business growth.Monitor and manage cash flow to...

We are seeking a highly skilled Financial Planning Specialist to join our team at Lord Accounting & Finance.The estimated salary for this role is £55,000 - £75,000 per year.The Financial Planning Specialist will be responsible for providing financial expertise and support to the business, including:Developing and implementing financial plansBudgeting and...