Forecasting and Budgeting Specialist

Our client is a growing financial services organisation looking for a Forecasting & Budgeting Specialist to join their finance team. This role is ideal for someone who enjoys working with financial data, identifying business drivers, building models, and providing insights that influence strategic outcomes.
You will work closely with various stakeholders across the business, using financial and operational information to assess performance, identify trends, and support informed decision-making.

This is an opportunity to join a dynamic environment where you will gain exposure across budgeting, forecasting, reporting, financial modelling, and commercial analysis while contributing directly to business performance.

Key Responsibilities

• Develop and maintain annual budgets, rolling forecasts, and financial projections across revenue, expenses, and cash flow.
• Analyse financial and operational data to identify trends, profitability drivers, and a...