1 to 25 of 38 Budgeting and Forecasting Jobs in Berkshire

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you … belong and make a real impact. What You'll Do Location: Paddington or Newbury To support the Director and the team leading Vodafone Cloud Infrastructure and Service Management business. The role includes financial support for major projects, controlling OPEX and CAPEX budgets, preparing month-end closing reports, and analysis for actuals vs. budgets. Provide standard finance support for the VCI … and SM organization (monthly reporting, tracker updates, journal postings, forecasts, and budgets). Become a virtual member of these teams - support and partner with the Director and direct reports. Manage financial governance of the business. Share best practices across local markets to drive cost reduction and meet OPEX targets. Build strong relationships with Business and VSOL Finance teams. Liaise with More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

A personality who loves turning chaos into order looking to make a real difference in a team self-driven, with excellent attention to small details good with Excel, organised and a results-oriented We are seeking a talented individual to support our core EMEA-ANZ Central Digital Marketing team. As a Media Spend Coordinator, you will support the Central Digital … Marketing team to manage and streamline digital financial operations, ensure that invoices are posted and paid on time, follow up with the different markets in the region to get their local budgets and forecasts loaded on time. Your contribution will be critical to ensure the spending on time and most importantly the payments to media vendors on time. You will … also lead the EMEA-ANZ web reviews strategy (20% of your time). To succeed in this role, effective financial assistance requires strong analytical skills, attention to detail, and integrity to handle sensitive financial information accurately and ethically. Professionals in this field must also possess excellent communication and customer service skills to explain complex concepts and tailor solutions to clients More ❯

opportunity for an experienced Senior Director, Group Financial Controller to join our business! The Senior Director, Group Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing new analysis on our … performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning … across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: * Producing new analysis on our … performance across a range of variables * Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable * Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions * Supporting with budgeting, forecasting and long-term strategic planning … across the company * Demonstrating aptitude for understanding numbers and making commercial recommendations from that information * Robust commercial, trend and business analysis across customer, categories & products * Ensure complex information and data is turned into clear and digestible information * Support decision making across the commercial teams with insightful and accurate recommendations * Work closely with Finance team to ensure accurate allocation of deductions More ❯

day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Overall delivery leader with direct people management oversight and responsibility. Accountable for overall Data Centre delivery P&L. Accountable/Responsible for client experience and satisfaction. Leads multiple project managers supporting data centre projects across Europe. Develops overall roadmap for the … various projects that will be needed to meet the client’s requirements. Partners with account management team to identify client needs and develops solution options and services to meet those needs. Leads project delivery team including Construction and QA managers in preparing project execution plans in partnership with all participating organisations, including identification of work and organisational breakdown structures, requirements … creation and management, cost and material estimates, milestone payment schedule, and risk and communication management plans. Manages project control fundamentals: monitoring and anticipating potential problems; identifying project conflicts; taking corrective action; resolving issues; managing scope, schedule, cost, profit, and budget; project reporting, and quality review and assurance. Manages revenue forecasting/tracking Reviews SOWs and pricing/estimation during pre More ❯

days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. About A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take … the group. Responsibilities: About A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing … new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

We have an opportunity for an experienced Director, Financial Controller to join IRIS Software Group! The Director, Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

network you want to login/join with: insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. … With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP … A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com Job Description Overview: The Solutions Architect will play a critical role in the successful implementations of new customers More ❯

We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the IRIS … Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is working … across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility for More ❯

Anaplan, Pigment, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are looking for a strong EPM … consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience … Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI) concepts. Proficiency in SQL, Python, or similar languages for data transformation is beneficial. Ability to work independently in a remote environment while managing multiple projects. Excellent communication More ❯

Anaplan, Pigment, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are looking for a strong EPM … consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience … Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI) concepts. Proficiency in SQL, Python, or similar languages for data transformation is beneficial. Ability to work independently in a remote environment while managing multiple projects. Excellent communication More ❯

At Cogna, we're working hard to solve the productivity crisis. Lagging productivity is the biggest barrier to economic growth and a major obstacle to addressing our most important issues, such as climate change, healthcare, and social equality. But it’s not a single problem that can be tackled with a silver-bullet solution, it’s the accumulation of millions … is on a mission to solve this very complex problem. We’re creating an AI-powered platform to understand these inefficiencies within customers’ operating models, to define the requirements, and develop the software itself in a fully automated way. The result is high-quality, precision software at scale. Since our launch in May 2023, we’ve already seen significant traction … and customer revenue that outpaces most companies at our stage. We’re backed by top VCs, including Notion Capital and Hoxton Ventures, and we’re growing our world-class team - ex Google, Microsoft, Palantir - to take us to the next level on our mission. This is more than a job, it’s an opportunity to be part of something genuinely More ❯

PE-backed tech group undergoing recent acquisitions, known for its diverse software solutions portfolio. The successful candidate will develop the Slough operation, influencing revenue through financial analysis, stakeholder engagement, and networking with suppliers and clients. Candidate Profile: Qualified or pursuing finance qualifications such as ACCA, ACA, CIMA, CA, or similar. Proficient in technical skills, advanced modelling, and systems, with experience … in driving revenue and reducing costs in a fast-paced, commercial environment. Key Responsibilities: Lead Revenue Forecasting & Budgeting: Manage the end-to-end revenue budgeting and forecasting cycle, collaborating with Commercial and Sales teams. Sales Pipeline Monitoring & Opportunity Review: Work with Sales to analyze pipeline data, challenge assumptions, and support forecasting accuracy. KPI Development & Monitoring: Build and maintain dashboards for … performance metrics. Financial Reviews of Key Accounts: Conduct reviews with Account Directors to identify trends and opportunities. Month-End Reporting & Analysis: Prepare variance analysis and value drivers. Cross-Functional Partnering: Act as a trusted advisor to senior leadership, identifying financial risks and opportunities. Financial Modelling & Scenario Planning: Support new business initiatives, pricing, and negotiations with modelling. Process Improvement & Automation: Enhance More ❯

network you want to login/join with: We are working with a leading Technology business in Greater Reading seeking a Head of FP&A to lead financial planning, forecasting, and analysis, supporting strategic decision-making and enhancing the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to ensure financial … goals are met and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional customer service … and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: Lead the annual budgeting process, ensuring alignment with business objectives and providing analysis to guide key investments and priorities. Oversee quarterly forecasts, analyze budget variances, and offer actionable insights to improve financial performance. More ❯

want to login/join with: We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to ensure … financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional customer … service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual budgeting process, ensuring it aligns with business objectives and providing analysis to guide key investments and business priorities. You will oversee quarterly forecasts, analyse More ❯

a fast growth, PE backed Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of several key roles, including a … finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification - ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills … and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for revenue, partnering closely with the Commercial and Sales teams to ensure alignment with strategic goals and market realities. Sales Pipeline Monitoring & Opportunity Review Collaborate closely More ❯

be based within a commutable distance An exceptional opportunity has arisen for a Managing Director to lead the UK operations of a major European supplier of custom electronic components and solutions. With over 50 years of heritage, this business partners with leading-edge customers across the Transportation, Medical, Industrial, Renewable Energy, Aerospace, and Defence sectors. The company is poised for … continued growth, supported by extensive engineering resources, specialist Technology Centres, and a strong acquisition strategy. This role offers the chance to make a significant commercial and strategic impact in a dynamic, fast-paced environment. Role Overview: As Managing Director, you will lead the UK commercial and operational strategy, driving revenue growth, profitability, and market expansion. You will provide inspirational leadership … to Sales Management, Field Sales, Inside Sales, and technical teams, while maintaining strong operational controls over P&L, budgeting, forecasting, and reporting. You will champion a solutions-led sales approach, ensuring that customer needs are met with cutting-edge product offerings and custom design capabilities. You will also foster a high-performance culture, recruiting, developing, and motivating teams to exceed More ❯

We are working with a PE backed, professional services business that are looking for a commercially minded management accountant. They have had significant year on year growth and you would be joining at a time you can make real change and a meaningful impact. Through effective business partnering, the role will continually improve service levels, cost effectiveness, and add value … to commercial activities undertaken. Role - • Lead the preparation of monthly management accounts, including balance sheet reconciliations, revenue recognition, and accurate financial reporting • Work closely with Head's of department with budget tracking and cost control initiatives. • Support financial planning and analysis (FP&A), including budgeting, forecasting, and financial modelling Support the preparation of board pack content, providing insights that inform … strategic decisions • Identify and implement process improvements across finance operations You will need - • Fully qualified (ACCA/CIMA/ACA) • Demonstrate where you have added commercial value to a business • The successful candidate will be interested in the commercial side of the business and eager to understand and get involved in business strategy. • You will be comfortable communicating in a More ❯

Responsibilities Strategic Account Management : Develop and implement strategic account plans to achieve sales targets and maximise profitability. Customer Relationship Management : Build and maintain strong relationships with Amazon, extracting maximum value from services like Amazon Vendor Services (AVS) and Amazon Marketing Services (AMS). Maximize 1P/3P potential : Oversee our overall 1P/3P strategy to ensure we maximise our … full growth potential sustainably. Content & SEO Optimisation : Collaborate with marketing teams and agencies to enhance product listings, improve search rankings, and ensure best-in-class content, driving organic visibility and conversion. Promotional & Advertising Strategies : Lead the planning and execution of PPC advertising campaigns, promotional events, and merchandising strategies to boost sales and improve ROI. Data Analysis & Reporting : Monitor key performance … indicators (KPIs) such as sales, market share, and ROI, providing actionable insights and regular reporting to senior management. Cross-Functional Collaboration : Work closely with Global, Category, Supply Chain, and Brand teams to align strategies, optimise the product portfolio, and ensure successful product launches. P&L Management : Manage the customer P&L with accountability for revenue, spend, and profitability targets. E More ❯

Type: Permanent Start Date: Immediate/Short Notice A high-growth, international B2B SaaS business is seeking a commercially astute Senior Finance Leader to join its executive leadership team and lead the next phase of strategic growth and integration. This is a unique opportunity to shape the financial future of a well-established brand with a strong global footprint across … the UK, US, APAC, and LATAM. The Opportunity Following a recent acquisition, this role will be pivotal in ensuring robust integration, unlocking synergies, and building scalable financial infrastructure to support future expansion. This role will report directly to the CEO and work closely with a supportive investor group. Key Responsibilities Own and execute the company’s financial strategy , aligned with … global growth plans. Lead financial operations across accounting, FP&A, tax, treasury, audit, and compliance. Manage and develop a high-performing finance team , ensuring strong controls and reporting standards. Drive the post-merger integration of a newly acquired business—systems, processes, and reporting. Oversee group budgeting, forecasting , and performance reporting to leadership and board. Manage international financial operations , including regulatory More ❯