101 to 125 of 197 Budgeting and Forecasting Jobs in the UK

Manager | Private Equity Backed Greentech We are delighted to have partnered with an International Private Equity-backed Greentech business that has highly reputable backers, and is looking to continue its impressive growth journey. The successful applicant will work directly alongside the Group FP&A Director, and partner closely with the … executive function on commercial and strategic business plans. Mandate: Partnering with senior stakeholders across the the business, turning data into effective insights for continued growth Drive financial data accuracy and efficiency through forecasting, budgeting and automation processes Creation and development of financial models to drive the sales/pipeline process … Requirements: ACA/ICAEW Qualified Ideally experience in a high-growth or private equity environment Core and Commercial FP&A experience We cannot give feedback to all applicants as much as we wish we could. If you haven't heard from us within 72 hours, you are not suitable for more »

finance transformation, is seeking a talented FP&A Consultant to join their team. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Responsibilities: Translate financial logic and reporting processes from Excel to Jedox. Collaborate with the finance … team to ensure seamless transition and optimization of FP&A functions. Analyze financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles … preferably within the software industry. Exceptional proficiency in Excel, including advanced functions and modeling techniques. Strong understanding of financial concepts and reporting principles. Ability to effectively communicate complex financial information to stakeholders. Experience with Jedox is beneficial but not essential. Benefits: Opportunity to work with a dynamic and innovative team more »

is looking for an experienced Senior Data Analyst Join a dynamic team. Your expertise will drive key insights into their marketing strategies, billing systems, and post-signup monetisation efforts, shaping company growth and enhancing user experience. As Senior Data Analyst, you will: Improve budgeting and forecasting systems through: Trend analysis … and statistical modelling Methods like Linear Models and Random Forests Analyse large datasets by: Applying feature analysis Utilising Permutation Importance Implement machine learning methodologies: Utilise TensorFlow/keras Create and optimise neural networks. Improve model efficiency. Dive into online user interaction data to: Maximise conversion rates. Unlock incremental increases in … ROI. Create automated marketing systems with ad partners to: Scale horizontally and vertically at speed. Develop ETL and visualisation processes: AdHoc or via Tableau Train the team to extract insights from these views/repositories. The ideal candidate will have the below: Eager to learn about the business dynamics and more »

+ Bonus We are pleased to be partnered with a globally recognized Private Equity backed organization operating at the cutting edge of Biotech research and Manufacturing, currently going through an exciting period of growth. They have recently merged two large global business units across 17 sites, with the view to … streamline processes and workflow. The current need is for someone to implement the consolidation of these units from a finance perspective, across processes and a diverse set of ERP systems, reporting tools and lots of interaction with IT to draw real-time data from all systems. This is a high … pace role and the ideal candidate will have proven experience carrying out a similar project in a large global company (with US company experience), in a PE background and that has helped integrate in a post-acquisition environment. Additional Requirements: Lead the global FP&A function Manage and develop direct more »

a range of processes to capture data to aid decision making across the Group. You will have exposure to senior leadership across the Group and with the backing of the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include … Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems … Qualified Part Qualified/QBE encouraged to apply also Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking more »

Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A). Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital Partners, the decision has been made to open … now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2025 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which … will see a step change in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain. This is a role which will give you an all-encompassing view of the business more »

Partner. This is a newly created role will focus primarily on Business Partnering with the IT function, to ensure cost control, value for money and supporting strategic goals. We are looking for a qualified accountant who is skilled in Finance Business Partnering and has experience of working as a Finance … Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment appraisal. To be … successful in this role you’ll need excellent communication skills, you’ll be comfortable challenging decision makers, and you’ll possess excellent analytical skills. Experience of Power BI is an advantage but not essential. Hybrid working is offered with the expectation that you’ll be working in the office more »

someone to join on an initial 6 Month basis, to take control over end to end Management Accounts. Responsibilities: Analyse financial data for insights and trends. Assist in budgeting and forecasting. Control costs and optimise resource allocation. Prepare accurate financial reports and variance analysis. Provide financial insights for decision-making. … Identify and mitigate financial risks. Improve financial processes and ensure compliance. Collaborate with other departments for cross-functional initiatives. Qualifications: CPA or CMA certification preferred. Proven experience in financial analysis and management accounting. Proficiency in financial analysis tools and accounting software. Strong communication and problem-solving skills. Familiarity with ERP … systems and advanced Excel skills. Knowledge of regulatory requirements and accounting standards. more »

Overview: Ardeta Search proudly partners with an innovative technology-focused group in search of a dynamic and experienced Global Lead within Financial Systems to join their expanding team. In this role, you'll closely collaborate with the FP&A reporting function, spearheading quarterly forecasts, enhancing reporting capabilities, and driving commercial … projects. Your focus will be on developing the global planning and analytics for the group, requiring strong organizational and communication skills, critical thinking, and the ability to drive change. About the Company: Our client is a dynamic and innovative organization that has experienced remarkable growth, solidifying their position as an … industry leader with an approximate turnover of £1bn. With a commitment to cutting-edge solutions and a customer-centric approach, they've earned an exceptional reputation within their sector. As they continue their expansion, they seek top talent to contribute to their ongoing success. Position Overview: This exciting and varied more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

Finance Manager will be responsible for championing partnerships with leadership on the Product team. This person will be the main contact about financial data, forecasting, risks/opportunities, budgeting, expense and revenue. This individual will report directly to the Director of Finance and will work closely with senior leadership on … Epsilon's Technology Practice resulting in a trusted partnership to deliver accurate and timely discussions that move our business forward. You will also collaborate with multiple departments across Epsilon's organization. What You'll Achieve : As a Senior Finance Manager, you will be entrusted to own relationships across our Technology … practice. You will be the main point of contact for digestible financial discussions in regard to revenue and expense. You will utilize multiple financial systems that support your partnerships and future organizational decisions. You will be spearheading conversations that include working with the P&L, forecasts, budgets, headcount variance analysis more »

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

into the CFO. The Financial Controller will have a broad remit, overseeing day-to-day aspects of the accounting including month-end, quarter-end and annual close processes. Working closely with the CFO, you would also business partner with other business leaders to drive the growth strategy of the business. … The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate will be a qualified accountant (ACA or ACCA), with strong hands on financial accounting experience . Experience working in a fast paced … environment would be essential. If you have Xero experince than this would be very advantageous! The role is based in Central London (Zone1) and paying £90,000 - £100,000 basic salary. more »

team. Essential skills/experience: Experience within the telephony industry such as Avaya, Cisco, Matel, Siemens, Unify. Experience with the following - handset provisioning, voice and telephony, UCaaS, MS Teams, Networking (SIP, ISDN), Cloud and Saas, call groups, hunt groups, auto attendants . Experience covering replacement and consolidation of voice/… telephony services. Previous experience using research usage data, and predictions to make product decisions. Ability to understand the needs of individual product users from various areas of the business. Product development lifecycle in an Agile environment. Experience of product budgeting and forecasting. Project management experience/stakeholder management. Data gathering … surveying, and auditing. This is a 6-month contract, working hybrid from their office in London. You are required on-site 2 days per week. Competitive day rate on offer. (inside ir35). If interested, please send a CV to or apply via the ad. McGregor Boyall is an equal more »

opportunity to join a growing technology business in Camberley on a part time basis (30 hours a week). This role is highly varied and will suit someone (ideally) qualified, looking for a good mixture of accounting and business partnering. We need a motivated, hands-on Accountant to take ownership … for all aspects of company accounting who can also work in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget … closely with Project Managers to monitor services revenues on a weekly basis Maintain a rolling 12-month cash flow forecast Prepare annual audit file and statutory accounts Liaise with the group auditors VAT returns Prepare corporation tax calculations and ensure instalments are paid as required General journal entries Support the more »

I'm working with an Partner Oracle EPM consultancy specialising in delivering projects within planning and consolidation solutions. This time, they are looking for EPBCS/PBCS experts to join their growing team and support with projects already won. They are the type of consultancy who continuously add value to …/Economics degree. One of the following: 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

in delivering projects within Oracle Applications. This time, they are looking for Financial Consolidation/Hyperion Financial Management experts to join their growing team and work on projects already won. They are the type of consultancy who continuously add value to their clientele, reflecting their continuous success - so it is …/Economics degree. One of the following: 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Finance Consolidation & Close (FCCS/HFM) Use of Data Management and other EPM related integration options … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. The Process? 🚦 Apply today … with the hiring manager. Second Stage: In person interview at their offices. 🤝 People are at the heart of everything we do. We embrace diversity and are committed to creating an inclusive recruitment process that means people can be their best authentic self. We would love to reply to all applications more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. TPBN1_UKTJ more »

Finance Analyst required for London university Financial Planning & Analysis Budget setting & re-forecasting Hybrid | £45,000 WeDoData have partnered with a longstanding client based in Central London who are looking for a Finance Analyst on a full time, permanent basis, starting ASAP. My client is a small but high performing … university who are going through an exciting period of growth and who have the backing and support of a tier 1 top #50 university in the US. This is a brand new role in the team which will report to the Senior Business Finance Analyst. You will be heavily involved … in supporting budget holders with the delivery of budgets and forecasts. all of which is a crucial part of maintaining and improving the financial stability of the organisation. Experience of financial planning and analysis (Advanced Excel) will be required and prior use of a financial management solution specifically for budgeting more »

Contract IMMEDIATE START - Maternity Cover . Why choose Tag? We are the long-standing, production partner of choice that has helped brands across borders and cultures for over half a century achieve their business goals. With 2,700 experts in 29 countries across the world, we are a global team … of collaborators, innovators, and motivators. We pride ourselves on creating empowering, safe, and supportive environments for all our employees, regardless of race, gender, sexual orientation, ability, or any other defining factor. We embrace difference through diversity of thought, experience, and expertise to maximise potential and bring the greatest benefits for … our people and our clients. We can’t bring big ideas to life without exceptional people. At Tag, we respect individuality and the power of the collective. We want people to be themselves, unafraid to voice ideas, no matter how big they are or who they come from. . Job more »

Officer Contract: Fixed term/permanent Either Southwick (UK) or Lisbon (Portugal) (Hybrid Working Arrangement - 2- day per week min in office) Reporting: Philanthropy and Grants Director About GWEC: The Global Wind Energy Council (GWEC) is a high-profile organisation and trade association leading the international clean energy transition as … global warming target. Our mission is to ensure that wind power establishes itself as the answer to today’s energy challenges, providing substantial environmental and economic benefits. We have innovative programmes and collaborations promoting sustainable offshore wind development, mentoring women working in wind industry, education and energy access. We are … a Belgium registered non-profit with subsidiary companies and offices in the UK, India, China, Singapore and a global staff of around 70. We have grown our revenue five times in as many years and have bold growth plans over the next decade as we seek the urgent scale up more »

Key Responsibilities:- existing contract and capabilities to define a service improvement and transition plan. for the development and delivery of a roadmap for this specific area of the companies technology estate, meeting the business's requirements and in line with the companies technology strategy. in partnership with the business, establishing … and prioritizing requirements, inputs into budget forecasting and management. a high level of expertise in their particular area, confident in explaining the benefits and trade-offs of technology choices, and has a good appreciation of the wider technology landscape and priorities. collaboratively with other leads and stakeholders to integrate the … roadmap for their area with priorities and strategies in other areas, looking to reuse common components and simplify and standardise workflows. a flexible approach, balancing buy, build, and integration, as is most appropriate in the circumstances, working always to maximise the value returned from the investment, to provide consistency and more »