101 to 125 of 183 Budgeting and Forecasting Jobs in England

+ Benefits The Opportunity Are you a recently qualified accountant (ACA/ACCA/CIMA) looking to step out of a large corporate structure and into a high-growth, Private Equity-backed environment? We are partnering with a fast-scaling, innovative business in Reading that is looking for a sharp … contributor to the finance function's evolution. Career Trajectory: This is a "ground floor" opportunity. As the company scales, so does your role and influence. The Role Reporting directly to the Finance Lead, you will take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

Technology? Do you have experience working in the Insurance Industry? We are on the lookout for a Technology Finance Business Partner to come in and play a key role in shaping how technology investment drives business performance, customer experience, and long-term growth. This is a high-impact role where … partner directly with the CIO and Technology Leadership Team, providing insightful financial analysis, constructive challenge, and clear reporting to support strategic decision-making. You'll own the financial narrative for Technology, delivering high-quality monthly and quarterly reporting, while supporting budgeting and forecasting processes. You'll identify opportunities to optimise ...

business based in Manchester City Centre. Due to the current incumbent leaving they are recruiting this role on a permanent basis into their vibrant and expanding finance function, this is an excellent opportunity for someone looking for the next step in their finance career and the opportunity to learn from … fantastic CFO. As a Financial Controller you will be responsible for managing all aspects of the controls, systems and processes for the finance function. This will include producing monthly management accounts including commentary on performance and variance analysis, leading on budgeting and forecasting, leading the audit as well as business ...

Management careera strong HR Project Manager or emerging Programme Manager ready to step up. Youll report directly to the COO, lead experienced Delivery Managers, and still stay hands-on with delivery. What Youll Do Lead a portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers … programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management, and successful delivery outcomes Stay hands-on, leading selected projects where needed Deliver weekly ...

Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth business and will act as a strategic liaison between the technology and finance function, responsible for managing IT budgets, forecasting costs, and evaluating the ROI of technology … investments. This role will drive financial performance, optimise technology spend, and ensure IT projects align with company goals. Key Responsibilities and Duties: Strategic Planning: Collaborating with CTO on technology roadmaps, capacity planning, and business case development. Financial Control: Managing and monitoring IT capital expenditure (CapEx) and operational expenditure (OpEx), ensuring ...

Commercial Accountant, Fintech/Payments, 70-85K Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company … global presence and is a key player in its sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and ...

join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist … preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation ...

business to recruit a Management Accountant. Your new company A fast-moving, innovative business based in the heart of Bristol. With ambitious growth plans and a strong market position, the company is strengthening its finance team to recruit a Management Accountant. Your new role You will take ownership … monthly management accounts, providing accurate and timely financial reporting to senior stakeholders. Key responsibilities include budgeting and forecasting, variance analysis, balance sheet reconciliations, and supporting commercial decision-making with insightful financial analysis. You’ll also play a key role in improving processes and strengthening financial controls as the business scales. ...

Manager - High Growth SaaS - £85,000 to £110,000 Your new company Join a hyper-scaling SaaS business and take full ownership of FP&A. This is a high-visibility role where you’ll own the numbers, sharpen the metrics, drive insights at pace and partner directly with senior leadership. … want autonomy, impact and a seat at the table, this is the role for you. As an FP&A Manager, you’ll sit at the centre of the business, owning financial modelling, SaaS metrics and board-level reporting. You’ll shape how the business plans, forecasts and measures performance ...

Growing Tech & Advisory Firm Based In The City Is Recruiting A Hands-On, Ambitious Finance Manager! Your new company This ambitious, growing tech and advisory firm is proud to describe itself as a pioneering firm, with a strong commitment to development of expertise. The company has a suite of products … partnering with blue chip businesses and growing brands around the world. Your new role The client is looking to attract an ambitious, forward-thinking Finance Manager to support the Head Of Finance in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven ...

critical role in running IT as a commercially focused business function. The ideal candidate will have a strong understanding of IT financial management and cost control. Commutable from: Birmingham, Coventry, Solihull, Redditch, Stratford Upon Avon, Leamington Spa Package: £70,000 - £72,000 p.a. +Car Allowance +Bonus +up to 14% pension … Manager, IT Operations Lead, IT Operations Director The Role Reporting into the VP of Finance & Operations you will have the following duties: - Overseeing IT budgeting, forecasting and cost management activities. - Key advisor to Senior Business Leaders on all IT commercial matters. - Partner with Purchasing to manage all IT procurement processes. ...

Implementation Specialist for Xpedeon. You will work directly with clients to understand their commercial workflows, translate business requirements into system configurations, implement QS modules, and support adoption post-go-live. Key Responsibilities: ERP Implementation & Process Consulting Implement Xpedeon modules related to Quantity Surveying, cost control and budgeting, BOQ, estimation and … tendering, procurement and subcontract management, contracts and commercial management, CVR (Cost Value Reconciliations) and project financial tracking Conduct requirement gathering workshops, process mapping, gap analysis & documentation Configure system workflows aligned with client business model, project lifestyle and commercial structure Support data migration: BOQ items, cost codes, contracts, material schedules, budgets ...

business in Worthing is looking for a commercially-minded Management Accountant to join their team. If you enjoy digging into the numbers, spotting trends, and helping shape business decisions, this could be a great move. About the Company Local, ambitious, and scaling fast — this tech firm is doing exciting things … space. They’ve got a collaborative culture, a leadership team that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role ...

Financial Transformation, OneStream, Business Analysis, Business Analyst, functional consultant, EPM consultant, EPM BA, OneStream consultant, Tagetik, Hyperion, SAP BPC, Anaplan, Oracle EPM, Consolidation, Planning, Budgeting, Forecasting, FP&A, Solution Design, VB.NET, UK – Remote We’re supporting a leading OneStream partner consultancy that is continuing to grow its delivery team … with a background as a Business Analyst across OneStream or wider EPM finance transformation programmes. This is a client-facing role focused on shaping and delivering high-quality OneStream solutions from a functional perspective. It’s ideal for someone who understands finance processes deeply and can translate business requirements into ...

months initial, scope for long term following discovery phase. I’m supporting a major global consultancy who are expanding their Oracle Fusion practice, and we’re looking for 4 specialists across key domains: ERP (Finance/Procurement/Supply Chain) HCM (Core HR, Payroll, ORC, Talent) ITSM/Service Management … Case/Shared Services/Workflow) EPM (Planning, Budgeting, Forecasting, Consolidation) You’ll join a recognised delivery powerhouse, influence enterprise transformation, and work with industry leading teams on large-scale programmes. Experience Have hands-on Oracle Fusion functional experience Can run workshops, gather requirements, and translate into configuration Partner well ...

Location: Worcestershire across 3 sites (predominantly office‑based with flexibility for remote working of 1 day per week) Reports To: Partner, Head of Finance and Operations Department: Operational Support Direct Reports: 1 × 1st Line IT Support Technician Role Purpose The Head of IT has full accountability for the firm … information technology environment, ensuring it is secure, resilient, scalable and aligned to the firm's strategic and regulatory objectives. The role will also be responsible for driving the thoughtful and appropriate adoption of AI and automation, ensuring these technologies are used safely, ethically and pragmatically to enhance efficiency, decision making ...

provides “Intelligent Video” solutions. We focus entirely on solving real-world industry problems by fusing new technology in the field of Video, IOT, Cloud and AI providing end to end solutions which allow our customers to dramatically improve their operational efficiency and safety. Our culture is one of high-quality … technical delivery and we work at a speed that many industries are unaccustomed to; we have done this by building a team dynamic that challenges and empowers our people and creating an environment where everyone contributes and learns. We are growing, profitable and have ambitious plans to continue expansion ...

Chief Technology Officer Aurora is a fast-growing, software‐focused global business. We are looking for an experienced Head of Information Security to shape and deliver the next phase of our Information Security strategy. This is a high‐impact leadership role at the centre of Aurora’s continued growth … global, data‐rich and increasingly software‐led business. You will lead and evolve our Information Security function, ensuring that security strategy, governance, controls and culture remain effective, proportionate, and aligned to business priorities. You will work closely with senior leaders and operational teams across the business to ensure that security ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal … Manager to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab develops and manages innovative data products and services in-house, while building strategic external partnerships that increase adoption of our digital assets to improve customer journeys and support the efficient operation ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal … Manager to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab develops and manages innovative data products and services in-house, while building strategic external partnerships that increase adoption of our digital assets to improve customer journeys and support the efficient operation ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal … Manager to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab develops and manages innovative data products and services in-house, while building strategic external partnerships that increase adoption of our digital assets to improve customer journeys and support the efficient operation ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal … Manager to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab develops and manages innovative data products and services in-house, while building strategic external partnerships that increase adoption of our digital assets to improve customer journeys and support the efficient operation ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal … Manager to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab develops and manages innovative data products and services in-house, while building strategic external partnerships that increase adoption of our digital assets to improve customer journeys and support the efficient operation ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal … Manager to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab develops and manages innovative data products and services in-house, while building strategic external partnerships that increase adoption of our digital assets to improve customer journeys and support the efficient operation ...