26 to 50 of 109 Budgeting and Forecasting Jobs in the UK excluding London

COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA … Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes … having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance as an Accountant or Accounts Analyst Fully more »

without needing to invest in significant in-house functions as they scale.As the ‘first movers’ in the space they have attracted major VC interest and are proud to boast a selection of the world’s top VC funds as their initial investors. With a track record of investing in some … of the most famous SaaS success stories and Tech Unicorns, they are forecasting significant international expansion in the UK, USA, and Europe with ARR more than doubling YoY.With a hugely impressive Founding team renowned amongst their network of developers and clients, they have been able to win major clients including … Just Eat, Honda, IKEA, NBC and HelloFresh. Culturally, the team is globally distributed with most of the leadership team and headcount based in the UK, where they’ve just moved into a fantastic new office space in Central London. They’re ultimately building a team of smart, passionate, and ambitious more »

in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A Business Partner to … join their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans … forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and more »

Finance Business Partner. **This role requires IT business partner experience** This role is a hybrid opportunity with the successful candidate working both at home and in the office. Main Purpose: In recent years, the People’s Partnership has embarked on an ambitious and exciting growth strategy which has led to … a significant transformation of the business. You will provide insight and challenge to ensure business leaders develop, agree, and deliver on these ambitious, strategically aligned and financially disciplined plans. FP&A plays a key business advisory role supporting decision making at a senior level, highlighting key financial issues and risks … to be considered. FP&A’s responsibilities are the financial support for the strategic plan; run 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. The role will focus more »

We are Analysys Mason – a global leader in telecoms, media and technology (TMT) management consulting. Since 1985, we have specialised in making sense of the industry’s challenges and opportunities, helping our clients around the world to make critical business decisions. Our consultants and analysts are based in 16 offices … across 12 countries, and have taken on work in over 140 countries, making us a truly global company. Job Description This role is a unique opportunity to join a truly global Finance team and to work on a wide range of finance processes to fully enhance your training and kick … global financial framework. You will also be involved in a wider range of financial activities, gaining exposure to tasks such as the company wide budgeting and forecasting process or assisting with month-end and year-end reports. In addition, we will offer our full support to enable you to gain more »

Engineering. Undertake project management of a stand-alone mid-sized project, group of smaller projects, or a subsidiary element of a main vehicle engineering and development program. General project management responsibility for the planning and coordination of the project activities, management of the manpower & facilities resources and achievement of deliverables … to quality, timing and cost. ESSENTIAL DUTIES & RESPONSIBILITIES: 1.Lead and deliver project plans for new proposals and existing projects through liaison with functional departments leaders, including creation of cost models and customer quotes 2.Define project scope and timeline, identifying key project deliverables and milestones maintaining relevant documentation and communication with … stakeholders 3.Manpower and facilities planning, ensure resources are available to support project activities, liaise with functional areas to ensure replacements are provided if necessary 4.Risk planning and management throughout project, following escalation procedures when necessary. 5.Manage project timing within overall program plan; track progress \ changes and develop recovery plans when more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Summary Reporting to the RMO Manager and collaborating closely with sales, operations, and project management teams, this position plays a pivotal role in coordinating, managing, and delivering all services and driving growth. Responsible for effectively managing the implementation of client projects, the Technical Project Manager works with available resources and … organisations to ensure project success within defined parameters. With direct responsibility for project outcomes, the Technical Project Manager ensures delivery within scope, time, cost, and quality requirements. This hybrid role, based in Chelmsford, involves travel to client and data centre sites for active participation, management, and leadership. ? Project Exposure Requirements … End-to-end project management, encompassing data centre audits, migrations, and commissioning. Proficiency in asset and connectivity auditing, data centre IMACs, and general maintenance. Experience in office tech builds, moves, and consolidations, along with hardware refreshes and network connectivity. Knowledge of WAN/LAN connectivity, wireless networks, desktop transformation, and more »

in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A and Data Analyst … to join their dedicated team. Role Overview: As the FP&A and Data Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as theAnalyst will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and opportunities Preparation of accurate management reporting more »

Product Owner £35,000 - £45,000 plus benefits including a bonus, remote and flexible working, private healthcare, rising holiday, enhanced pension, income protection, dedicated training budget/monthly training and lots more! Fully Remote (travel roughly once per month) Keywords: Product Owner, Product Manager, Software Platform, SaaS, PropTech, Accounting Principles. … My client is an award-winning software organisation. They have an unrivalled reputation, offer a fantastic working environment, look after their staff extremely well and are currently growing so it’s a great time to join them! Due to recent growth, they have created a brand-new role for a … Product Owner. The Product Owner will play a pivotal role in helping to define the vision, strategy and roadmap of their range of SaaS products. We are looking for a passionate Product Owner with experience within an Agile Scrum SaaS environment. Product Owner – More Information and Duties: Working closely with more »

We are seeking an experienced, well-organised and motivated Programme Administrator (Maternity cover) to join our small and friendly team to cover maternity leave. The Advanced Propulsion Centre's (APC), technology developer programme supports ambitious start-ups and growth companies to accelerate their route to market and net-zero enabling … technology. The APC currently employs c60 people, based from our offices on Warwick University campus. We operate hybrid working and employees work closely with their line manager to ensure the appropriate balance between collaborative in-person working and remote working. We will consider full and part-time applicants for this … role. A key member of the team, this role reports into the Head of SME Programmes and is responsible for supporting clients with grant claims and ensuring that the team's critical processes operate smoothly and effectively. This is a varied and interesting role, providing essential input into the grant more »

Finance Manager is one of two Business partners to budget owners for their overheads/operating costs, with a well-developed ability to discuss and explain financial matters with non-financial colleagues of all levels. The Finance Manager is responsible for the budgeting, accounting and effective control of overheads and … operating costs, and non-operational capex. The role also encompasses specialist finance activities including payroll, and headcount reporting and analysis. What you will be doing? Responsible for managing all budgeting, reforecasting and long-term planning processes for overheads and non-operational capex. This includes engaging the Senior Leadership Team and … their direct reports to agree & review activities and costs. Headcount reporting and analysis Responsibility for timely and accurate month end close and reporting for overheads and IT capex in line with timetable. Effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders more »

Head of FP&A/Merseyside (hybrid working)/Salary £85,000-£90,000, plus bonu s and a competitive benefits package. We have a fantastic opportunity for an experienced Head of FP&A to join our client who are a large, profitable and successful group; rapidly expanding in Merseyside. … a newly created role in the business. Reporting directly into an impressive Group Finance Director, this is a key leadership position within the organisation, and it is vital in steering the Commercial and FP&A team, ensuring the highest standards of quality and leadership as they continue to move forward. … Key responsibilities: As the Head of FP&A, you will play a central role in leading and overseeing the Commercial finance department, encompassing a dynamic and ambitious team of FP&A Analysts and Finance Business Partners. We are seeking an experienced and decisive leader, coach, and manager who can effectively more »

team as an FM Account Manager with an Air Conditoning biased. This role offers an exciting opportunity to manage key client accounts, oversee health and safety compliance, ensure service delivery excellence, and take ownership of the P&L, WIP and debt. Responsibilities: Manage a portfolio of client accounts, serving as … the main point of contact and building strong, long-term relationships. Understand client requirements and objectives, proactively identifying opportunities to add value and enhance service offerings. Oversee health and safety standards, ensuring compliance with regulations and company policies. Managing a team of air conditioning engineers throughout the central belt. Collaborate … with internal teams and external partners to coordinate service delivery, resolving any issues or challenges that arise. Take ownership of the profit and loss (P&L), WIP and debt for assigned accounts, managing budgets, analysing financial performance, and implementing strategies to drive profitability. Provide regular reports and updates to senior more »

Tech Role purpose: This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX. The role is responsible for providing finance support for an operating cost base of … over £25m within the Technology function and on-going technology enable transformation programs. Reporting to the Head of Finance for Corporate Functions, this role will be critical in ensuring that costs are accurately reported and that future spend is accurately forecasted, with risks to both P&L and cash flow … reported in a timely manner. This is a hands-on role, working across a wide stakeholder base including the CDIO and his Direct reports, project managers and the Value Management Office, the FP&A and corporate finance teams as well as back office finance/operational colleagues to ensure excellent more »

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

Rd, Preston Brook, Runcorn WA7 3DJ Salary: Very competitive Working Hours: 37.5 hours per week Phoenix Medical Supplies are looking for an experienced, driven and dynamic finance professional to join our team due to a period of growth. The Commercial Finance Business Partner will be an integral part of the … finance team, collaborating closely with internal and external stakeholders to provide financial, analytical, and business support. This role will be focused on driving profitable growth by providing market insights, analysing business performance, and supporting the development of business wide strategy. What We Offer Very competitive salary 25 days holiday plus … with length of service) Car allowance Private healthcare Bonus scheme Life assurance scheme Key Responsibilities Provide market insights impacting PHOENIX activities, analysing revenue trends, and quantifying P&L impacts. Utilise management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective more »

Science, or Equivalents. SAGE Software Experience. OFFICE BASED. Join a company with 130 members of staff, very established , very well known in the area , and manage a team of 3 in the IT Department. This company will offer you REALISTIC career progression opportunities and advancement. You will Lead and Manage … the IT department, including hiring, onboarding, training, and evaluating all members of staff. You will: Develop and implement IT strategies. Monitor, maintain and support the IT infrastructure, including Windows servers, Windows networks, and storage systems. to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure … systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and ISO Standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Lead IT projects ( SAGE UPGRADE ) from conception to completion, including planning, implementation, and evaluation. Ensure compliance with more »

that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a startup e-commerce/FMCG … the right finance platform to enable the business to scale. With a direct to consumer business model, the business has established a solid brand and customer base with good retention, and now looking for a fractional finance leader to join their team with prior experience ideally working within e-commerce … FMCG, manufacturing or other general D2C facing industries. The successful candidate will initially work with the Founder and CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval 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 »

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 »