SUMMARY:

Our client operates within the financial services environment and is known for its strong focus on performance, innovation, and data-led decision-making. This role forms part of the Finance team and reports directly to the Head of Finance. As a Forecasting & Budgeting Specialist, you will play a key role in financial planning, budgeting, and analysis. You will be responsible for delivering high-quality financial insights, supporting strategic initiatives, and helping the business understand key profit drivers.

POSITION INFO:
Key Responsibilities Develop and manage annual budgets, forecasting revenue, expenses, and cash flow. Conduct detailed financial and operational analysis to identify trends and assess business performance. Build and maintain financial models to support scenario planning and strategic decision-making. Support leadership with insights for investments, projects, and overall strategic direction. Assist with mont...