2 of 2 Budgeting and Forecasting Jobs in Basingstoke

up to 20% bonus About the Client Our client is a well-established organisation in the technology sector, with operations across multiple European locations. Known for delivering specialist products and services, they support a wide and varied customer base. They believe in empowering their employees with the tools and trust they need to make impactful decisions. About the Job This … is a key finance leadership role responsible for managing divisional financial reporting, payroll cost analysis, and expense oversight. Working closely with senior leadership and cross-functional teams, the Finance Manager will deliver accurate reporting, support planning processes, and uphold strong financial controls. Duties will include: Leading the preparation and review of divisional P&L and balance sheet reporting Coordinating timely … processing of cost allocations across the group Presenting monthly performance updates to senior finance leaders Managing forecasting and budgeting cycles Overseeing payroll analysis, including bonus accruals and scenario modelling Maintaining payroll journals, reconciliations, and third-party liaison Implementing and managing travel and expense systems and credit card reconciliations Supporting group reporting and mentoring junior team members About the Successful Applicant More ❯

growing tech/software (SaaS) business based in Basingstoke to recruit a Part-Time Finance Manager/Head of Finance . This is a fantastic opportunity for an experienced and qualified accountant who enjoys a hands-on role, covering everything from management accounts through to producing board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare … monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial insight Candidate Profile ACA/ACCA/CIMA qualified with extensive post-qualification experience … Strong background in management accounting and financial reporting Knowledge of SaaS business models, including deferred revenue and recurring revenue recognition Power BI and Microsoft Dynamics experience highly desirable Hands-on, detail-focused, and confident working independently Local to Basingstoke preferred, though only one office day per week is required The Offer Salary: £75,000 - £80,000 pro rata (FTE £100K More ❯