6 of 6 Budgeting and Forecasting Jobs in Hampshire

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics & AI Performance, Consolidation & Close There is an opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Analytics, SAP Data & data Platforms, based on best in class solutions, we expect you to be an expert More ❯

Annum Hours: Monday to Friday 8:30-5pm (Office Based) About the role: Are you analytical with a strong understanding of financial systems and reporting? We are seeking a FP&A Analyst to join our team. In this role, you will be responsible for developing and delivering accurate financial … reports, assisting with budgeting and forecasting, and providing insights to support decision-making. You will ensure compliance with financial regulations and contribute to the streamlining of financial processes. What makes you a great fit: Exceptional attention to detail, ensuring accuracy in every task. Proven ability to analyse financial performance and … convey insights effectively to non-finance professionals. Advanced proficiency in IT, with essential skills in Excel and PowerPoint. Prior experience in a similar role, which is advantageous but not mandatory. A relevant degree or equivalent qualification is preferable. Outstanding interpersonal skills, including both verbal and written communication. Adaptability and a More ❯

Accounts Assistant Location: Segensworth, Hampshire | Salary: Up to £30k + Benefits We are recruiting on behalf of our client, a multi-award-winning antivirus and security company based in Fareham, Hampshire. They specialise in advanced online protection and offer a wide range of security tools and applications to keep users … Accounts Assistant to join their finance team. Key Responsibilities Accurately record accounting transactions in accordance with FRS102. Perform daily reconciliation of merchant processing accounts and compare with third-party systems. Collaborate with relevant departments to ensure accurate and timely revenue reporting. Assist with Accounts Payable and company credit card reconciliations. … Support the preparation of month-end accounts. Reconciliation & Analysis Analyse actual cash received versus expected revenue to identify trends and variances. Reconcile revenue data with third-party systems to ensure accuracy. Investigate and resolve discrepancies between recorded revenue and system reports. Manage revenue cash flow forecasting to support business needs. More ❯

For All is a high-growth, cloud-based, SaaS subscription business. Our technology helps our customers to manage their supply chain governance, risk management and compliance. We work across public and private sector and have over 250k customers across the UK across 20 different sectors including construction, transport, retail, hospitality … education, facility and property management, manufacturing, local and central government. Role Summary: The PPC Manager will be responsible for developing, executing, and optimising paid media campaigns across platforms such as Google Ads, Bing Ads, and social media to drive quality leads and contribute to the overall commercial growth of the … organisation. The ideal candidate has a strong analytical mindset, deep expertise in PPC strategies, and a proven track record of maximising return on ad spend (ROAS). Reporting to the Digital Marketing Manager , this role will work closely with the SEO Manager, Campaign Managers , and Website Team to ensure a More ❯

For All is a high-growth, cloud-based, SaaS subscription business. Our technology helps our customers to manage their supply chain governance, risk management and compliance. We work across public and private sector and have over 250k customers across the UK across 20 different sectors including construction, transport, retail, hospitality … education, facility and property management, manufacturing, local and central government. Role Summary: The PPC Manager will be responsible for developing, executing, and optimising paid media campaigns across platforms such as Google Ads, Bing Ads, and social media to drive quality leads and contribute to the overall commercial growth of the … organisation. The ideal candidate has a strong analytical mindset, deep expertise in PPC strategies, and a proven track record of maximising return on ad spend (ROAS). Reporting to the Digital Marketing Manager , this role will work closely with the SEO Manager, Campaign Managers , and Website Team to ensure a More ❯

Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham. Job Description Design, build, and maintain the group consolidation model. Define optimal financial reporting formats. Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and … resubmit if necessary. Enter finalized monthly actuals into the consolidation model using automated processes, continuously improving workflows. Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts). Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualization tools. Provide strategic … recommendations based on financial performance and trends. Develop and maintain a 13-week cash flow model to optimize group treasury activities and currency management. Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant. Build financial models to assess strategic initiatives, commercial models, capex investments, and More ❯