Budget Analyst
2 days ago
Looking for a Budget Analyst for a Retail Client, who will assist maintaining records and create reports and proposals while working to analyze data and recommend funding for various programs.
Duration - 6 months
Location - West Yorkshire
Contract - Inside IR35
Hybrid role - 2 days onsite
Budget Analyst required to oversee Enterprise Portfolio spending to ensure that funds are allocated appropriately and used according to plan. This person will assist maintaining records and create reports and proposals while working to analyse data and recommend funding for various programs.
Budget Analysts will also evaluate program effectiveness to determine if redistribution of funds is needed.
Some primary duties include:
- Developing organizational budget with Project and Programme Managers
- Reviewing proposals for completeness, accuracy and compliance with company standards
- Consolidating the organizational budget for review
- Vetting Change/funding requests for merit and authenticity
- Monitoring spending and keeping the organization within its set budget
- Preparing reports and estimating future financial needs
- Defending budget recommendations with data and evidence-based analyses
- Weekly and monthly commercial and operational reporting,
- Work with the team to consolidate and analyse the Budget and Forecast
- Variance analysis
- IT proficient and skilled with excel, utilising their skills to come up with new solutions to challenges/tasks
Key Attributes
- Analytical and inquisitive, and can think outside of the box
- Team player, enjoys working and socialising with team and other departments, and happy to provide cover in times of absence
- Professional with their communication and timeliness
- Assisting with preparation and analysis of month-end accounts, primarily working on reconciliation of revenue and cost of sales
Person Specification & Qualifications:
Ability to work flexibly across the team when required. you will be expected to use your skills and experience to fill any shortfalls in capacity across the PMO team as required.
Ability to work on own initiative;
organising and prioritising your own workload to set and often tight deadlines.
Clear communication skills;
the role will involve query management and issuing of communications / guidance via mailbox/Teams.
Excellent IT skills including Excel and other Microsoft applications. As part of the role you will be exposed to tools and applications such as VBA, Power Automate, ) to collect and analyse financial information and so an aptitude for learning new IT skills is essential.
Educated to degree level in relevant subject or equivalent level of experience of working in a finance role at a similar level.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
-
Governance Analyst
7 days ago
West Yorkshire, Yorkshire, West Yorkshire, United Kingdom Lorien Ltd Full timeLooking for a Governance Analyst for a Retail Client on a Contract basis to play a key role in delivering the client's Enterprise Portfolio.Duration - 6 monthsContract - Inside IR35Hybrid working for 2 days onsite You will be accountable for:Creating and facilitating governance reporting to the PMO Manager including day to day management of change...
-
Securitisation Senior Analyst
1 week ago
West Yorkshire, West Yorkshire, Yorkshire And The Humber, United Kingdom Hitchenor Wakeford Limited Full timeHW Finance is partnering with a highly respected market leader who is recruiting for a Securitisation Senior Analyst. Due to a recent over haul and restructure, which has enhanced the operations and scalability of the function, you will be partnering the Head of Treasury to directly influence the funding strategy and liquidity management. With a hybrid...
-
Finance Analyst
1 month ago
Birmingham, West Midlands, West Midlands, United Kingdom Gleeson Recruitment Ltd Full timeJob Title: Finance Analyst Salary: Up to £32, 000 per annum Type: Permanent, Hybrid Working (2 days in Office) Location: Birmingham City CentreAs a Commercial Finance Analyst, you'll support the business by providing financial insights and assisting the commercial team in enhancing performance. You'll also work on improving processes and controls...
-
Financial Planning
2 months ago
Birmingham, West Midlands, West Midlands, United Kingdom Hays Accountancy and Finance Full timeYour new company Hays are excited to be partnering with this public services organisation, who are looking for a Financial Planning & Analysis Analyst to join their team on a permanent basis.Your new role As the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss.Some of the key...
-
Budget Analyst
6 days ago
West Yorkshire, United Kingdom Lorien Ltd Full timeLooking for a Budget Analyst for a Retail Client, who will assist maintaining records and create reports and proposals while working to analyze data and recommend funding for various programs. Duration - 6 months Location - West Yorkshire Contract - Inside IR35 Hybrid role - 2 days onsiteBudget Analyst required to oversee Enterprise Portfolio spending to...
-
Governance Analyst
6 days ago
West Yorkshire, United Kingdom Lorien Ltd Full timeLooking for a Governance Analyst for a Retail Client on a Contract basis to play a key role in delivering the client's Enterprise Portfolio.Duration - 6 monthsContract - Inside IR35Hybrid working for 2 days onsite You will be accountable for:Creating and facilitating governance reporting to the PMO Manager including day to day management of change lifecycle...
-
Budget Analyst
1 day ago
West Midlands Combined Authority, United Kingdom Alimentiv Inc Full timeAbout the RoleAlimentiv Inc. is seeking a Budget Analyst to join our Business Development team. The successful candidate will be responsible for generating initial costing assumptions, generating/populating initial CRO costings in Alimentiv tools, and supporting BD Manager/Vendor Manager in obtaining pre-award budgets from vendor and site partners.The ideal...
-
Test Lead
6 months ago
Yorkshire, United Kingdom Fuel Recruitment Full time**_£350 per day (Outside IR35) - Hull / Hybrid_** Telecoms / Agile / Software Testing / Fibre / Salesforce / ServiceNow Key skills / responsibilities: - Working in an Agile environment and able to work with the project team and Business/ Process Analyst to to define requirements and produce a fully specified Test Plan. - Working with both industry tools...
-
Financial Analyst hybrid
2 weeks ago
Hull, East Yorkshire, United Kingdom Pratap Partnership Ltd Full timeA legal firm in Hull are recruiting for a Finance Analyst. They are a firm which has never stood still, continually evolving to establish and maintain their position as a recognised leader in the UK, often making the national news headlines for their work and success. Hybrid working, bonus scheme, buy and sell holidays, life assurance, enhanced parental...
-
Finance Analyst
2 weeks ago
Hull, East Yorkshire, United Kingdom IPS Group Full timeAre you looking for your next career move in Financial Planning? Want to work for an award-winning legal firm? My client based in Hull are seeking a highly motivated Financial Planning & Analysis Executive to join their team. The FP&A Executive will play a critical role in supporting the firm's financial planning and decision-making processes. This role...
-
Senior Bureau Analyst
1 week ago
West Midlands, United Kingdom VIQU Limited Full timeSenior Energy Bureau Analyst Consult Energy are working with a leading energy consultancy dedicated to providing innovative and sustainable solutions to businesses, helping them navigate the evolving energy landscape. We are seeking a Senior Energy Bureau Analyst with a strong background in utilities and energy management, who is analytical, proactive,...
-
Senior Bureau Analyst
2 weeks ago
West Midlands, United Kingdom VIQU Energy Limited Full timeSenior Energy Bureau AnalystConsult Energy are working with a leading energy consultancy dedicated to providing innovative and sustainable solutions to businesses, helping them navigate the evolving energy landscape.We are seeking a Senior Energy Bureau Analyst with a strong background in utilities and energy management, who is analytical, proactive, and...
-
Data Analyst
2 weeks ago
West Stow, United Kingdom Jnc Recruitment Limited Full timeData Analyst Kentford, Suffolk Up to £30,000 per annum We are working with a growing client in the Newmarket area who are looking to hire a Data Analyst.This is a great opportunity for a junior Data Analyst to take the next step in their career and take on more responsibilities.If you're looking for a local role in the Suffolk area and have a passion for...
-
Finance Analyst
4 weeks ago
Sheffield, South Yorkshire, S1, Sheffield, United Kingdom myGwork Full timeThis job is with CMS, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. We are looking for a Finance Analyst to join our team in Sheffield! This is an exciting opportunity for an ambitious individual who wants to be part of a progressive,...
-
Hull, East Yorkshire, United Kingdom IPS Group Full timeAre you looking for your next career move in Financial Planning? Want to work for an award-winning legal firm? My client based in Hull are seeking a highly motivated Financial Planning & Analysis Executive to join their team. The FP&A Executive will play a critical role in supporting the firm's financial planning and decision-making processes. This role...
-
Finance Analyst
1 week ago
North West London, United Kingdom Spencer Clarke Group Full timeFinance Analyst My client are a Local Authority in North West London who are looking to appoint a Finance Business Partner on an Interim basis. About the role: Based in West London (Hybrid): The role is for a Finance Analyst providing finance business partnering (FBP) to the Adults Social Care (ASC) service. What's on offer: Salary: £400 - £500...
-
Finance Analyst
1 week ago
North West London, United Kingdom CV-Library Full timeFinance Analyst My client are a Local Authority in North West London who are looking to appoint a Finance Business Partner on an Interim basis. About the role: Based in West London (Hybrid): The role is for a Finance Analyst providing finance business partnering (FBP) to the Adults Social Care (ASC) service. What's on offer: Salary: £400 -...
-
Service Charge Analyst
6 days ago
West Midlands, United Kingdom Vivid Resourcing Ltd Full timeVivid's client in the West Midlands is looking for a Service Charge Analyst for a minimum of six months with a view to extend. Main duties: Prepare and send rent and service charges notifications to all residents Ensured leasehold management and service charges are applied accurately and within terms of the leases and current legislation Setting and...
-
Service Charge Analyst
2 months ago
South West London, United Kingdom CV-Library Full timeService Charge Analyst (Temporary Contract) Contract: 12-week initial contract, with potential for extension or permanent Working Arrangement: Hybrid - 3 days in the office Pay Rate: £20.88 per hour PAYE or £27.45 per hour Umbrella About the Role: We are seeking a highly organised and analytical Service Charge Analyst to join a...
-
Business Analyst
2 weeks ago
Co. West Midlands, United Kingdom Investigo Full timeIT Business Analyst – Tech/Systems/Software – Midlands/Flexible Up to 50k/55k per annum plus excellent benefits & car allowance – Flexible working on offer, expected to be in the office 2/3 days a week. IT Business Analyst required for an organisation progressing through a large scale system transformation & change programme! Fantastic...
-
Business Analyst
2 weeks ago
Co. West Midlands, United Kingdom Investigo Full timeIT Business Analyst – Tech/Systems/Software – Midlands/Flexible Up to 50k/55k per annum plus excellent benefits & car allowance – Flexible working on offer, expected to be in the office 2/3 days a week. IT Business Analyst required for an organisation progressing through a large scale system transformation & change programme! Fantastic...
-
Hull, East Yorkshire, United Kingdom Pratap Partnership Ltd Full timeA legal firm in Hull are recruiting for a Finance Analyst. They are a firm which has never stood still, continually evolving to establish and maintain their position as a recognised leader in the UK, often making the national news headlines for their work and success. There are so many reasons to work for this firm; Hybrid working, bonus scheme, buy and...
-
Business Analyst
1 week ago
Co. West Midlands, United Kingdom Investigo Full timeIT Business Analyst – Tech/Systems/Software – Midlands/Flexible Up to 50k/55k per annum plus excellent benefits & car allowance – Flexible working on offer, expected to be in the office 2/3 days a week. IT Business Analyst required for an organisation progressing through a large scale system transformation & change programme! Fantastic opportunity...
-
Software Solutions Analyst
1 week ago
Co. West Midlands, United Kingdom Investigo Full timeAbout the Job:We are seeking an experienced IT Business Analyst to join our team at Investigo. This is a fantastic opportunity for a skilled professional to make a real impact in a dynamic organization undergoing large-scale system transformation and change programme.The successful candidate will have experience working in fast-paced Business Analysis roles,...