Budgeting and Forecasting Expert

5 days ago


South Ruislip, Greater London, United Kingdom COREcruitment International Full time
Job Description

COREcruitment International is seeking a highly skilled Budgeting and Forecasting Expert to join our team. As a key member of the finance team, you will play a crucial role in driving financial performance through data-driven recommendations.

The ideal candidate will have at least 4-5 years of experience in FP&A or related finance roles, preferably in the wellness, leisure, or hospitality sector. You will be responsible for overseeing financial planning and analysis, managing budgeting processes, and developing financial models to support business decisions. Your strong business acumen and ability to translate financial data into actionable insights will be essential in collaborating with diverse teams across departments.

In this role, you will lead the preparation and analysis of the company's annual budget and periodic forecasts, working closely with key stakeholders. You will also monitor and analyse financial performance against targets, identifying areas for improvement and making recommendations. Furthermore, you will provide financial support and insights for business cases, investment decisions, and cost-saving initiatives.

We offer a competitive salary of £100,000 and an opportunity to work with a wellness and fitness club that offers a holistic approach to health, wellness, and leisure.

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