76 to 100 of 199 Budgeting and Forecasting Jobs in the UK

Finance Director - #1 role Central London C£100,000 + Bonus + Benefits PE backed rapid growth SME This rapidly expanding and highly successful organisation has over several years developed a market leading reputation for high quality delivery and excellence in service. Recently acquired by a PE firm, the business … is now embarking on a journey of rapid scale-up through both M&A activity and organic growth. With acquisitions already under way this is an exciting time for the business. Reporting to the CEO, as Finance Director you will: Partner the Exec team, providing insight and guidance on all … finance matters Own end-to-end finance for the business, managing the relationship with an outsourced accounting provider (future insourcing project) Execute financial management and insight, enabling sound decision making and steering business success through commercial support & financial analysis of performance Create a robust and efficient financial control environment, ensuring more »

global tech business to help appoint a FP&A Manager on a permanent basis. This role will be instrumental in driving strategic decision-making and providing insightful financial guidance to support the company's objectives. You will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables … Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic initiatives and evaluate potential business opportunities Prepare and present monthly, quarterly, and annual financial … reports to senior leadership, highlighting key insights and actionable recommendations. Develop dashboards and data visualisations to effectively communicate financial information and performance metrics. Partner with business leaders to understand strategic objectives and provide financial insights to support decision-making. Assess the financial impact of proposed initiatives and investments, conducting scenario more »

About the job Rewards Manager 4-5 month Fixed Term Contract Job Description The Reward Manager will lead and support the design, implementation and delivery of total reward programs across EMEA and APAC. Providing subject matter expertise on total reward programs and provide guidance to the broader HR team and … managers in the interpretation and application of guidelines and practices. You will support strategic compensation decisions and program design through research and value-added analytics to enable thoughtful and creative solutions that support business objectives. Job Qualifications successful applicant will have a professional background as either a Reward Specialist or … HR Generalist. track record of delivering reward strategies in a complex environment incorporating a broad range of reward issues. pension and benefits experience is essential. with Workday desirable of managing external suppliers. in managing multiple projects and administrative duties. partnering across functions and developing key internal and external relationships. of more »

Date: ASAP Talentedge are working with a fast-paced, scaling FS firm who are looking for a FP&A Analyst to join the team and support the business through a strong growth phase. You will be joining a highly collaborative and driven finance team, taking a leading role within an … asset management firm, working closely with senior management and key stakeholders to drive strategic decision-making, optimise financial performance. Key responsibilities: Collaborate with department heads to develop and maintain financial forecasts, budgets, and strategic plans for the asset management division. Perform in-depth financial analysis, including variance analysis, trend analysis … and scenario modelling, to provide actionable insights and recommendations to senior leadership Prepare and present comprehensive financial reports and presentations, highlighting key performance metrics, risks, and opportunities. Assist in the evaluation of investment opportunities and fund performance, leveraging financial models and quantitative analysis techniques. The ideal candidate will have: ACA more »

This is an excellent opportunity for a commercially minded accountant to join a superb and ambitious finance team in Crawley. If you are partway through an ACCA, CIMA, ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already … have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA … qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate more »

Professional for our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the Midlands and South of England. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to more »

Company client currently representing a growing organization who are market leader within their field of expertise. With a commitment to excellence and innovation, they are seeking a talented Management Accountant to join their team. Job Summary: As a Management Accountant, you will play a crucial role in supporting the financial … operations of their dynamic organization. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial management within a manufacturing environment. Key Responsibilities: - Financial Analysis: Conduct thorough analysis of financial data to provide insights and recommendations to the management team. - Budgeting and Forecasting: Assist … in the development of budgets and forecasts, ensuring alignment with organizational goals. - Ledger control: overseeing and conducting all the credit control, sales ledger and purchase ledger - Cost Control: Monitor and control costs within the manufacturing process, identifying areas for improvement. - Month-End Close: Support month-end and year-end close more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

Group FP&A Analyst required for a Private Equity back Technology business based in London Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team … and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong … relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior more »

ABOUT MEDLOOP With prevention as its core focus, Medloop is a tech-enabled provider on a mission to transform the relationship between patients and doctors. By leveraging patient data and best preventive practices, Medloop offers a smart cloud-based doctor desktop and patient mobile application that will enrich the relationship … between doctors and patients. Medloop has raised over €8M from Kamet and the AXA group. The salary for this position is £35,000- £45,000. Your role Main contact for all financial processes from forecasting, budgeting to expense reporting. Monitoring relevant (operative) KPIs, track budgets and identify improvement measures Preparing … ad-hoc analyses and reports to increase transparency and support the decision-making process. Support in strategic and operational matters and the preparation of decision-making documents for the top-level management. Supporting the team in regulatory issues. Providing general administrative support to ensure a smooth working day of the more »

Company Overview: Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. Role Overview: They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role … in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business … decisions. Analyse key performance metrics, trends, and variances to identify opportunities and risks. Business Partnering with sales teams and key stakeholders Prepare insightful management reports and presentations for executive leadership. Partner with various departments to provide financial guidance and support for their initiatives. Evaluate investment opportunities, ROI analysis, and support more »

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

client base made up of household name brands across a variety of sectors. There is a market leading benefits package, including a car allowance and up to 20% bonus. This is a strategic, forward-thinking Commercial Finance Director role, with key responsibilities including: Taking the lead on all finance operations … across global functions, with regards to commercial finance, reporting, controls and financial planning Management and leadership of a team, giving support and advice on financial matters Setting and guiding the overall vision for your team, driving value, growth and financial direction Ensuring financial management and reporting is delivered and planning … timelines of year-end, budgeting, forecasting and financial planning Business partnering with HR leaders to improve processes associated with people forecasts This is fantastic opportunity for a Big 4 trained, ACA qualified accountant with with extensive commercial finance experience in industry. You will lead an impressive team and play a more »

Scientist will lead a small Data function that will be vital in the company’s growth, supporting data-driven decision-making across the business and working with senior stakeholders to develop a wide range of tableau reports. This is an excellent opportunity for someone with experience of managing/mentoring … teams and looking to join a company that is showing year-on-year growth. Technical skills in Python, SQL, and Tableau are essential. Exposure to Data Analytics, AI, and ML would be very beneficial. The role: Improving budgeting and forecasting systems through trend analysis and statistical modeling. Leveraging methods such … as Linear Models, Random Forest etc Interrogating large data sets and applying feature analysis to identify key areas to maximise effectiveness inc. Permutation Importance. Utilising machine learning methodologies such as tensorflow/keras. Creating neural networks, optimising layer structures and learning rates, and working to improve model efficiency. Performing deep more »

solutions. Our client is seeking a Financial Modeler to drive our financial strategy, collaborating closely with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses … to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions, and growth opportunities. Financial Reporting: Present financial reports and dashboards to senior management, communicating insights clearly. Cross-functional Collaboration: Partner with teams to gather data, understand business drivers, and align financial goals. Continuous Improvement: Stay … updated on industry trends, enhancing financial processes and workflows. Qualifications: Experience in financial modelling and analysis in the tech industry. Advanced Excel skills with proficiency in building complex models. Strong analytical and communication skills. Ability to thrive in a fast-paced environment. more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Role: Finance Assistant Location: Warrington Salary: £28,000 Are you passionate about finance and eager to kickstart your career in a dynamic environment? We're seeking a talented Finance Assistant to join our team and make an impact! Role Overview: As a Finance Assistant, you will play a pivotal role … in supporting our finance team in various tasks including but not limited to: Role: Assisting with accounts payable and receivable functions Reconciling financial statements Processing invoices and expense reports Conducting financial data entry and maintaining accurate records Assisting with budgeting and forecasting activities Providing general administrative support to the finance … department Requirements: Enter invoices received correctly and accurately onto Purchase Ledger using correct nominal codes. Maintain accurate supplier details Reconciliation of PSO bank account, main bank account purchase transactions, and business. Ensure that all reconciled transactions have corresponding source documentation attached, where possible. Reconciliation of supplier statements received against ledger more »

Medical + 25 Days Holiday + Hybrid + Ongoing Training & Development + Potential for Progression + Company Benefits Do you have project management experience, and a background in Water Treatment, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team … growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key … growth, working throughout the product/project lifecycle for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international more »

instrumental in driving the successful implementation & optimization of NetSuite. Key Responsibilities: Lead the end-to-end finance transformation project, including requirements gathering, solution design, and implementation planning. Collaborate with finance stakeholders to identify pain points, inefficiencies, and improvement opportunities within existing processes. Configure and customize NetSuite to align with finance … best practices and organizational requirements, ensuring a seamless transition from legacy systems. Develop and implement robust change management strategies to drive user adoption and maximize the benefits of the finance transformation. Provide training and support to finance users to ensure proficiency in NetSuite functionality and promote self-sufficiency. Partner with … IT and third-party vendors to manage integrations, data migration, and system enhancements throughout the project lifecycle. Establish key performance indicators (KPIs) and metrics to measure the success and impact of the finance transformation initiative. Stay abreast of industry trends and emerging technologies to continuously improve and evolve our finance more »

background in Water Treatment or related industry, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team, with a high degree of autonomy, for a rapidly growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover … in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key part of the organisation's ongoing growth, working throughout the product/project lifecycle … for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international provider of industrial water treatment solutions and process more »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office … days per week. What you will do: • Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. • Provide business partnering relationships to the Legal and Property teams. • Ensure appropriate governance, approval, and financial management of all finance processes within Site … Running. • Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. • Produce and lead on 5-year plans and reforecasts for Site Running. • Use Financial Modelling to build outlooks and support commercial deals. • Be responsible for the management of the Property Escrow P2P process. • Take more »

growth plans which will see turnover exceed£200m in the next 2 years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high … quality financial data around budgeting andforecasting for the group. This is a high-profile and business-facing appointment where you will be required to build strong relationships with the Senior Leadership Team as well as external Advisors. Brief overview of responsibilities: Assist the CFO with the annual 5 year plan … Owning the Budgeting and Forecasting cycle within the business Support the commercial team with information and performance analysis to assist decision-making, Business partner key departments including Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and more »