Budgeting and Forecasting Specialist

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...

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...

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...

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...

Key ResponsibilitiesAs our Budgeting and Forecasting Specialist, you will be responsible for creating and maintaining accurate financial models, enabling data-driven decision-making throughout the organisation.With your expertise in financial planning and analysis, you will identify areas for cost savings and propose strategies to drive revenue...

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 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 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...

NALA: Transforming Financial ServicesWe'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 RoleThis is an exciting opportunity to lead the budgeting...

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...

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...

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...

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,...

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...

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,...

About the CompanyThe Chelsea Magazine Company is a specialist independent publisher of lifestyle and sporting content. Founded in 2007, the company was acquired by Telegraph Media Group.Our team of staff are behind popular media brands including The English Garden, The English Home, Artists & Illustrators, Britain - The Official Magazine and Sailing Today...

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...

We are looking for a Senior Accountant - Budgeting and Forecasting to join our finance team at Investigo Limited.In this critical role, you will be responsible for preparing accurate and timely financial reports, managing budgets, and developing financial models to support business decision-making.Key Responsibilities:Prepare detailed financial reports and...

We are seeking a highly skilled Overhead Forecasting and Budgeting Lead to join our team at Marc Daniels, a leading FMCG company in Greenford.The successful candidate will be responsible for leading the overhead forecasting and budgeting process, ensuring accurate and timely financial information for the company.This is an excellent opportunity to join a...