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Budget & Forecasting Manager

Company

Kennedys

Location

London, United Kingdom

Type

FULL_TIME

Kennedys Finance team support the Firm globally by producing timely and accurate financial and management information, reporting solutions and operational support to maintain the high standard of service offered to the Firm's internal and external clients.


The Budgeting & Forecasting team is responsible for driving the firm's planning and forecasting cycles, managing headcount and revenue models, enhancing financial systems, and delivering commercial insight to support decision-making.


The Finance Business Partner – Business Services role will support the continued evolution of the Finance function into a stronger business partnering model, with a focus on operational forecasting, OPEX management, headcount tracking, and strategic support for Business Services departments.


Key Responsibilities 

  • Assist with the quarterly forecasting and annual budgeting processes for assigned Business Services departments

  • Work closely with Busi...
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