Current jobs related to Budgeting and Forecasting Expert - London, Greater London - NALA

  • Budgeting and Forecasting Expert

    2 days ago

    London, Greater London, United Kingdom Turner & Townsend Group Full time

    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...

  • Budgeting and Forecasting Expert

    1 month ago

    London, Greater London, United Kingdom Global Accounting Network Full time

    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...

  • Budgeting and Forecasting Expert

    2 weeks ago

    London, Greater London, United Kingdom Morgan Law Full time

    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...

  • Budgeting and Forecasting Expert

    2 weeks ago

    London, Greater London, United Kingdom loveholidays Full time

    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...

  • Budgeting and Forecasting Expert

    2 weeks ago

    London, Greater London, United Kingdom Helios Towers Full time

    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...

  • Budgeting and Forecasting Expert

    2 weeks ago

    London, Greater London, United Kingdom Piramal Group Full time

    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,...

  • Budgeting and Forecasting Specialist

    2 days ago

    London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    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...

  • Budgeting and Forecasting Expert

    2 weeks ago

    London, Greater London, United Kingdom Brackenberry Full time

    We'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...

  • Budgeting and Forecasting Specialist

    2 weeks ago

    London, Greater London, United Kingdom Office for Budget Responsibility Full time

    Your 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,...

  • Budgeting and Forecasting Specialist

    6 days ago

    London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    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...

  • Budgeting and Forecasting Specialist

    2 weeks ago

    London, Greater London, United Kingdom Morson Talent Full time

    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...

  • Management Accountant

    2 weeks 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...

  • Budgeting and Forecasting Specialist

    6 days ago

    London, Greater London, United Kingdom Talon Outdoor Ltd Full time

    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...

  • Budgeting and Forecasting Specialist

    2 weeks ago

    London, Greater London, United Kingdom JSS Search Full time

    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...

  • Budgeting and Forecasting Specialist

    1 week ago

    London, Greater London, United Kingdom JSS Search Full time

    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...

  • Forecasting Expert

    1 week ago

    London, Greater London, United Kingdom KJ Talent & Partners Full time

    About the PositionWe are looking for a Forecasting Expert to join our client's global team in Central London.The successful candidate will have a strong background in demand planning and forecasting, with experience in a fast-paced environment and knowledge of supply chain operations.This is an excellent opportunity for a motivated and analytical...

  • Budget and Forecasting Manager

    2 weeks ago

    London, Greater London, United Kingdom SRM Recruitment Full time

    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...

  • Budgeting and Forecasting Analyst

    2 days ago

    London, Greater London, United Kingdom Marks Sattin (UK) Ltd Full time

    We are seeking a skilled Budgeting and Forecasting Analyst to join our team as an Interim FP&A Analyst at Marks Sattin (UK) Ltd. In this role, you will be responsible for developing and maintaining financial models and forecasts to support business decision-making.About the Role:Develop and maintain financial models and forecasts to support business...

  • Budgeting and Forecasting Expert

    2 weeks ago

    London, Greater London, United Kingdom Sephora Full time

    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,...

  • Budget and Forecasting Analyst

    2 weeks ago

    London, Greater London, United Kingdom Farfetch Full time

    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...

Budgeting and Forecasting Expert

1 month ago

London, Greater London, United Kingdom NALA Full time
NALA: Transforming Financial Services
We'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 Role
This is an exciting opportunity to lead the budgeting and forecasting processes, ensuring alignment with financial goals and business strategy. You'll develop and maintain financial models to support data-driven decision-making, provide key financial insights for strategic planning, and prepare regular financial reports. Your responsibilities will include leading the annual budgeting and monthly forecasting processes, developing and maintaining financial models and analytical tools, providing financial insights and analysis, preparing financial reports, monitoring key performance indicators, and offering actionable recommendations to enhance operational efficiency and profitability.

Requirements
We're looking for a candidate with a minimum of 5 years' experience in financial planning and analysis, with a strong focus on forecasting, budgeting, and financial modelling. You should have exceptional analytical and problem-solving skills, with the ability to turn complex data into actionable insights. Advanced proficiency in financial modelling and Excel is essential, including expertise in creating and maintaining detailed models for revenue, profit and loss, and cash flow analysis. Excellent communication and presentation skills are also required, with the ability to clearly convey complex financial concepts to both financial and non-financial stakeholders.

Benefits
As a member of our team, you'll enjoy a competitive salary of $120,000 per year, as well as a range of benefits, including 35 days of holidays, birthday leave, hybrid working, themed snacks, access to WeWork locations worldwide, monthly socials, free coffee, and office fun. We're committed to supporting your professional growth and development, with opportunities for career advancement and leadership responsibilities.