22 of 22 Budgeting and Forecasting Jobs in Buckinghamshire

with: W&A are delighted to be partnering with a fast-growing, private equity-backed technology business to source an FP&A Analyst. The role is based in Edinburgh and offers hybrid working, a competitive salary depending on experience, plus a discretionary annual bonus and a comprehensive benefits package. Company Profile Our client is a well-established technology that has … undergone significant expansion through recent acquisitions. With strong backing and ambitious growth plans, they are investing heavily in their finance function, creating exciting opportunities for talented professionals to contribute to the next stage of the journey. Position Profile As an FP&A Analyst, you will play a key role in producing insightful reporting and analysis to guide strategic decision-making … across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant (CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a 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 ❯

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 ❯

commute to Birmingham or Milton Keynes offices The Canal & River Trust is one of the UK’s largest charities, we maintain 2,000 miles of historic canals, rivers, docks and reservoirs, along with museums, archives and the country’s third largest collection of protected historic buildings – preserving them for future generations. Our 1000+ employees care for living waterways that transform … places and enrich lives, delivering greater wellbeing to millions of people. (https://canalrivertrust.org.uk/about-us/how-we-make-a-difference). We have an new role within our finance team. We have an exciting new opportunity for an experienced Financial Systems Accountant to join our charity in a senior ‘hands-on’ role where you can make … a real difference This role is primarily responsible for overseeing the migration from SAP ECC6 onto a new Finance platform over 3 years (including system selection), streamlining processes and enhancing reporting, data integrity, and resilience. Working closely with Finance, IT, HR and Operational teams to develop lasting improvements to the Finance infrastructure Location The role will be based working from More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

FP&A AnalystBased in High WycombeSalary is £60,000 - £70,000 plus bonus My client, leading European provider in the digital transformation and technology services sector, is seeking a skilled FP&A Analyst to join its UK finance team. Operating across multiple countries, this organisation offers innovative technology and financing solutions that enable businesses to modernise and grow sustainably. The … UK operation is part of a broader group with strong values around innovation, agility, and long-term client partnerships. This is a high-impact role for a commercially minded finance professional who thrives in a dynamic, multi-entity environment. Reporting into the senior finance leadership team, the FP&A Analyst will drive financial planning, reporting, and analysis across the UK … business and contribute to strategic decision-making at both local and group levels. Key Responsibilities Lead and coordinate the monthly forecasting, budgeting, and long-term planning cycles. Deliver variance analysis with clear commentary and business insights to drive performance. Collaborate with operational and commercial teams to support strategic financial decision-making. Develop, enhance, and maintain financial models, dashboards, and KPI More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. 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, understanding More ❯

Would you like to kick startyour career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Commercial Finance Team This is an exciting opportunity to join Softcat's very successful and growing Commercial Finance team. The team was formed 9 years ago and has now grown to a … team of 10 people. The Executive Leadership acknowledge that the Commercial Finance team have played a key role in more than doubling Revenue and Profit over those last 9 years. We are a friendly, high achieving and resilient team, working cross functionally with all business departments and adding value through insightful data analysis which guides operational and strategic decision making … Way. Softcat, a FTSE250 listed IT reseller, has experienced continued year on year growth with top line Gross Invoiced Income now exceeding £2.5bn per year. Softcat's unique culture and approach to its people have been the key driver of its success and its position as a great place to work is fundamental to this growth story. As the business More ❯

Would you like to kick startyour career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Commercial Finance Team This is an exciting opportunity to join Softcat's very successful and growing Commercial Finance team. The team was formed 9 years ago and has now grown to a … team of 10 people. The Executive Leadership acknowledge that the Commercial Finance team have played a key role in more than doubling Revenue and Profit over those last 9 years. We are a friendly, high achieving and resilient team, working cross functionally with all business departments and adding value through insightful data analysis which guides operational and strategic decision making … Way. Softcat, a FTSE250 listed IT reseller, has experienced continued year on year growth with top line Gross Invoiced Income now exceeding £2.5bn per year. Softcat's unique culture and approach to its people have been the key driver of its success and its position as a great place to work is fundamental to this growth story. As the business More ❯

Would you like to kick startyour career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Commercial Finance Team This is an exciting opportunity to join Softcat's very successful and growing Commercial Finance team. The team was formed 9 years ago and has now grown to a … team of 10 people. The Executive Leadership acknowledge that the Commercial Finance team have played a key role in more than doubling Revenue and Profit over those last 9 years. We are a friendly, high achieving and resilient team, working cross functionally with all business departments and adding value through insightful data analysis which guides operational and strategic decision making … Way. Softcat, a FTSE250 listed IT reseller, has experienced continued year on year growth with top line Gross Invoiced Income now exceeding £2.5bn per year. Softcat's unique culture and approach to its people have been the key driver of its success and its position as a great place to work is fundamental to this growth story. As the business More ❯

BMS Project Manager Beaconsfield, Bucks The Company RES Controls provides a fresh look on the world of Building Management Systems (BMS), Building Energy Management Systems (BEMS) and specialist high level integration. RES Controls has a dedicated well-trained team that can look after all clients BEMS needs. As well as BEMS knowledge, we have a wealth of experience within our … business on building integration allowing a harmonious and seamless communication of all smart building technologies. The Role As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within … budget, and to the highest industry standards. You will also be great at managing client relationships and be able to initiate additional business. Benefits Salary between £60- 65K. 25 Days Holiday(plus Bank Holidays) Employee Assistance Progression and Training Monthly car allowance Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient More ❯

Digital team. About the Role: Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Key Responsibilities: Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present … insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location – High Wycombe, Office Based Requirements At least 1 years … experience in a retail or ecommerce trading/buying role Strong commercial and trading acumen Hands-on experience with merchandising, customer journeys, and digital analytics Proficient in Excel and Google Analytics Detail-oriented, analytical, and comfortable working with financial data Experience with Amazon is a plus If you’re a motivated, commercially minded digital professional looking to take the next More ❯

Digital team. About the Role: Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Key Responsibilities: Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present … insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location – High Wycombe, Office Based Requirements At least 1 years … experience in a retail or ecommerce trading/buying role Strong commercial and trading acumen Hands-on experience with merchandising, customer journeys, and digital analytics Proficient in Excel and Google Analytics Detail-oriented, analytical, and comfortable working with financial data Experience with Amazon is a plus If you’re a motivated, commercially minded digital professional looking to take the next More ❯

England, United Kingdom Digital Trading Executive CPI Local High Wycombe, England, United Kingdom 22 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by CPI Local. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay … Digital team. About the Role: Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Key Responsibilities: Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present … insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Location – High Wycombe, Office Based Requirements At least 1 years’ experience in a More ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come More ❯

JOIN A DYNAMIC TEAM THAT'S DRIVEN TO CREATE THE IMPOSSIBLE AND MAKE THINGS HAPPEN! We’re looking for a strategic, data-driven Head of Performance Marketing to lead the development and execution of our digital acquisition and retention strategy. You will own performance across paid channels, CRO/site optimisation, and eCRM – ensuring Snap Finance continues to scale efficiently … and effectively. This is a critical leadership role for a commercially minded marketer who thrives on driving measurable growth through digital performance and optimisation. Who are we and what do we do? Snap Finance UK is a rapidly growing FinTech company focused on digital disruption and inclusivity in the financial services industry. Snap’s proprietary technology platform and decisioning algorithms … are changing the face and pace of consumer retail finance. Our use of technology has been recognised and Snap has recently been awarded the UK's Best Use of Technology in Consumer Lending at the Credit Awards 2024. Snap has a strong, supportive culture and is dedicated to its customers, retail partners, and its people who are at the heart More ❯

JOIN A DYNAMIC TEAM THAT'S DRIVEN TO CREATE THE IMPOSSIBLE AND MAKE THINGS HAPPEN! We’re looking for a strategic, data-driven Head of Performance Marketing to lead the development and execution of our digital acquisition and retention strategy. You will own performance across paid channels, CRO/site optimisation, and eCRM – ensuring Snap Finance continues to scale efficiently … and effectively. This is a critical leadership role for a commercially minded marketer who thrives on driving measurable growth through digital performance and optimisation. Who are we and what do we do? Snap Finance UK is a rapidly growing FinTech company focused on digital disruption and inclusivity in the financial services industry. Snap’s proprietary technology platform and decisioning algorithms … are changing the face and pace of consumer retail finance. Our use of technology has been recognised and Snap has recently been awarded the UK's Best Use of Technology in Consumer Lending at the Credit Awards 2024. Snap has a strong, supportive culture and is dedicated to its customers, retail partners, and its people who are at the heart More ❯