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Financial Modelling & Forecasting: * Update financial models with actuals and ensure seamless integration into forecast periods. * Support working capital forecasting and analysis. * Collaboration ...

An market leading London insurer are looking for a FP&A Analyst to be responsible planning/forecasting and analysis for the group and Syndicate. The main responsibilities of this FP&A Analyst role ...

Ensure accuracy and compliance with accounting standards and regulations * Assist with property budgeting, forecasting, and financial planning * Process payments for utilities, maintenance, insurance ...

Budgeting & Forecasting * Annual/Quarterly Planning: Build P&L, balance sheet, and cash flow models for financial plans. * Rolling Forecasts: Transition to real-time forecast updates. * Financial ...

This team plays a critical role in driving accountability for business performance by delivering data-driven insights, forecasting, and planning to support strategic decision-making. In this role ...

Lead business planning and forecast processes, providing assurance to the Directors that data around cost management is robust * Liaise with the Project Director, Commercial Director, Head of Project ...

Accountability for budgeting and forecasting * Cash flow management * Assessing the commercial potential of acquisitions and supporting with related activities * Performance reporting and forecasting

As the FP&A Manager the role holder will have responsibility for delivering key forecasting and reporting activities. The remit will cover multiple regions and deal with multiple stakeholders. This ...

Budgeting & Forecasting: Lead budgeting, forecasting, and performance reviews, identifying risks and opportunities. * Performance Monitoring: Develop and track KPIs and ensure clarity in financial ...

Manage budgeting and forecasting process including developing and extending the current long-term business model. * Business partner with various stakeholders across the business and look at ways to ...

Forecast Models - own the maintenance and development of the P&L/ CAPEX forecasting model to enable scenario analysis, in relation to the budget cycle, long term cash flow management and inform ...

We are looking for an enthusiastic Senior Financial Planning & Analysis manager to lead the Company's financial planning & analysis and forecast management. As our Senior Financial Planning and ...

The successful candidate will provide comprehensive financial reporting and management capabilities, acting as the primary interface on all matters related to Accounting, Forecasting, and Budgeting ...

Forecasting, Budgeting, and Financial Modelling (30%) * Lead the company-wide budgeting and forecasting processes, establishing a disciplined, accurate, and agile approach. * Collaborate with key ...

This role is critical in managing financial reporting, forecasting, budgeting, and compliance, contributing to the company's continued growth and success. Key Responsibilities: * Drive the ...

Maintain cash flow forecast models and support funding agreement negotiations. * Develop compelling funding presentations for both internal and external stakeholders. To thrive in this role, you ...

Building, owning and maintaining budget and forecast models * Delivering accurate tracking of sports rights budgets including flash reports * Developing KPIs and reporting dashboards for sports ...

Lead the monthly rolling forecast and bi-annual budgeting process. * Oversee the Risks & Opportunities schedule, escalating issues to the Senior Leadership Team when necessary. * Business Partner ...

The Role · Cash management, including budgeting, forecasting, and driving strategic decision making. · Lead day-to-day accounting operations including AP/AR/Payroll. · Improving accounting ...

Collaborative forecasting working closely with account teams and department heads to ensure forecasts are accurate * Assisting in the annual budget * Assisting in the statuatory reporting * Balance ...

Demonstrable track record of successful financial and budget management including probity, commissioning, delegations, forecasting and management accounts. * Demonstrable track record of successful ...

Provide accurate, reliable, and timely financial information including monthly management accounts, forecast, budget-holder reports and project reporting * Build trusted partnerships with the ...

Budgeting & Forecasting: Lead budgeting, forecasting, and financial planning processes, monitor performance, and refine models to enhance accuracy.* Strategic Planning & Business Partnering: Provide ...

Manage the school's financial operations, including budgeting, forecasting, and financial reporting. * Maintain accurate financial records and ensure compliance with relevant regulations and policies