Budgeting and Forecasting Analyst

Take 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...

Join 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...

Job DescriptionYou will develop and manage cutting-edge financial models, budgets, and forecasts tailored to the complexities of the financial services industry. Using advanced Excel and Power BI skills, you will transform raw data into compelling visual stories that guide our strategic direction. Your ability to prepare detailed financial reports will...

Accelerate Your Career in Financial AnalysisSephora 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,...

Job Title: Budget AnalystLocation: Hybrid/Remote Work OptionsEstimated Salary: £33,500 - £38,000 per annumLime Talent Ltd is seeking a Budget Analyst to join our team. This role will involve financial analysis, budgeting, and forecasting, ensuring the company's financial goals are met.Key Responsibilities:Prepare weekly cash flow forecasts, aged debt...

About Your RoleYou will develop and manage cutting-edge financial models, budgets, and forecasts tailored to the complexities of the financial services industry. Utilising your advanced Excel and Power BI skills, you will transform raw data into compelling visual stories that guide our strategic direction. Your ability to prepare detailed financial reports...

Job 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...

Sheridan Maine is currently managing the recruitment of a highly skilled Management Accountant for a well-established business based in West Dorset. The ideal candidate will be a fully qualified Accountant (ACA/ACCA/CIMA) with expertise in statutory and management accounting, as well as experience in budgeting and forecasting.ResponsibilitiesOverseeing and...

**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...

About the RoleMarex Group is a leading diversified global financial services platform, providing essential liquidity, market access, and infrastructure services to clients in the energy, commodities, and financial markets.We are looking for a highly skilled Financial Analyst Lead - Budgeting and Forecasting to join our team. The successful candidate will be...

Job Summary: We are seeking a highly skilled Budgeting and Forecasting Specialist to join our finance team at Talon Outdoor Ltd. As a key member of the team, you will be responsible for supporting the Finance Director with commercial aspects of the business.The Role:You will support with the budgeting process and business partner with business units in the...

We are seeking a highly skilled Budgeting and Forecasting Specialist to join our team at JSS Search.The successful candidate will have experience working in FP&A within a multinational group function.You will be responsible for:Preparing divisional budgets and forecast packs.Developing and maintaining financial models and cash flow forecasts.Creating KPIs...

Turner & Townsend Group is looking for a Budgeting and Forecasting Expert to drive business growth and success in the Power sector. As a key member of our team, you'll be responsible for developing and implementing budgets, forecasting financial outcomes, and identifying areas for improvement.This role requires a strong analytical mindset, excellent...

About 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...

Job 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...

Job 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...

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...

Corporate 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...

The 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,...

Marex Group is seeking a Global Forecasting and Budgeting Specialist to join our finance team. This role will be responsible for developing and maintaining forecasts and budgets for the businesses, as well as providing analytical support to the FP&A team.About the RoleDevelop and maintain forecasts and budgets for the businesses, using financial models and...