226 to 250 of 489 Budgeting and Forecasting Jobs in England

/50k) Negotiable Duration 6 months initially We are seeking a commercially focused Finance Business Partner to support business performance through financial reporting, analysis, and stakeholder engagement. This is an excellent opportunity to play a key role in financial planning while supporting a major SAP S/4HANA migration project. … Responsibilities of the Finance Business Partner: Support the SAP S/4HANA system migration. Prepare monthly management accounts and financial reports. Deliver budgeting, forecasting, and variance analysis. Produce KPI reports, dashboards, and business performance insights. Partner with operational managers to improve financial and operational performance. Prepare P&L, balance sheet ...

Please note that this role is based in the United Kingdom. To enable us to meet the statutory and regulatory obligations of the United Kingdom immigration system, you must have the appropriate immigration permission needed to work and reside in the United Kingdom for the duration of the employment. … making across Sony Pictures' International Home Entertainment business. Working alongside the Senior Managers, the Analyst provides analytical support through the preparation of reports, dashboards, forecasting models and commercial insights that enable informed business decisions across EMEA. This role is ideally suited to an inquisitive and technically capable analyst who enjoys ...

title: EPM Lead Consultant - CCH Tagetik Location: London Working Pattern: Hybrid Contract Type: Full time, Permanent The Company Our client is a dynamic and rapidly growing boutique consultancy specialising in financial and ESG (Environmental, Social, and Governance) projects. They take pride in fostering a professional, collaborative, and engaging work environment … where every team member is valued and encouraged to contribute their ideas. Their team works together to deliver outstanding results for their clients, supporting each other to achieve both personal and professional growth. Role Description They are looking for a Tagetik Lead Consultant (Consolidation and/or FP&A), located ...

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK’s leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We’re seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you’ll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You’ll work closely with ...

Chief Financial Officer. Following a recent growth investment, the business is entering an exciting stage of its development. With an established international customer base and significant scope for further expansion, it is now looking for a CFO who can help shape and execute the next phase of growth. This … broader than a traditional finance leadership position. Operating as a genuine strategic partner to the CEO and Board, the CFO will combine robust financial leadership with the commercial and operational mindset of a CFO/COO. The opportunity The CFO will take ownership of the finance function while playing ...

Electronics Organisation Unit | Planning & Project Management (Digital Backbone Portfolio) We're looking for an experienced Project Manager to support the delivery of software, infrastructure, and technology remediation projects within a major Digital Backbone Portfolio . Reporting into the Programme Manager , you'll take end-to-end ownership of projects, ensuring … delivery to agreed scope, schedule, budget, and quality , while working closely with internal teams and third-party suppliers. Key Responsibilities Deliver software and infrastructure projects from initiation through to completion Build and maintain project plans , schedules, milestones, dependencies, and delivery roadmaps Coordinate internal delivery teams , business stakeholders, and third-party ...

Pattern: Fully on-site Job Type: Permanent Career Development: Genuine opportunities to grow with the business Many finance roles involve joining an established team and following processes that are already in place. This one offers more. Our client is a growing international technology business developing its UK finance function. This … opportunity to take responsibility for a broad range of accounting and finance activity while helping to establish the systems, controls and processes needed to support future growth. What you will do Manage day-to-day accounting and financial activity for the UK business Maintain accurate financial records, including accounts payable ...

This Senior Accountant role in the Technology & Telecoms sector involves managing financial records, preparing reports, and ensuring compliance with relevant regulations. You'll play a key part in maintaining the financial health of the organisation, supporting its operations and strategic goals. Client Details A company operating in the Technology & Telecoms … industry, headquartered in München. Role based in Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal ...

equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The Role You will take ownership of: Financial planning, budgeting, forecasting and … company’s financial model. Board reporting, management accounts, cash flow and performance analysis. SaaS metrics and unit economics, including ARR, MRR, ACV, CAC, NRR and gross margin. Commercial decision-making across pricing, contracts, investment and growth. Investor reporting and supporting future fund raising activity. Financial controls, statutory compliance and governance. ...

experienced Finance BI Analyst for an immediate contract with its UK operation. This is a hands-on role for someone who enjoys turning finance and operational data into clear, reliable reporting. You'll work closely with the Finance Director to build and improve the UK business's reporting and analysis … giving the leadership team and the group head office in Europe better visibility of performance. What you'll be doing- Finance Business Intelligence Analyst Designing, building and maintaining dashboards and reports, mainly in Power BI and Excel Extracting, cleaning and modelling data from Microsoft Dynamics NAV Working with the Finance ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

experienced Finance BI Analyst for an immediate contract with its UK operation. This is a hands-on role for someone who enjoys turning finance and operational data into clear, reliable reporting. You'll work closely with the Finance Director to build and improve the UK business's reporting and analysis … giving the leadership team and the group head office in Europe better visibility of performance. What you'll be doing-Finance Business Intelligence Analyst Designing, building and maintaining dashboards and reports, mainly in Power BI and Excel Extracting, cleaning and modelling data from Microsoft Dynamics NAV Working with the Finance ...

Jobs. Right now, we’re hiring! We are a tech-first staffing platform that gives workers the freedom to choose their own shifts and businesses the power to hire with a click. We are removing the friction from the traditional agency model and replacing it with speed, transparency, and choice. … operate with the agility and energy of a high-growth scale-up, but we are backed by the stability and resources of Indeed - the world’s #1 job site. This gives us a unique advantage: the freedom to innovate at speed, with the muscle to dominate the market. This ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

Finance Manager will oversee the day-to-day financial operations, ensuring accurate reporting and efficient management of resources. Based in Weybridge, this role plays a key part in supporting the accounting and finance function within the technology industry. Client Details A company in the technology industry based in Weybridge. Description … Manage financial reporting, ensuring compliance with relevant regulations and standards. Oversee budgeting and forecasting processes to support strategic planning. Monitor cash flow and manage financial risks effectively. Ensure accurate and timely preparation of management accounts. Collaborate with internal teams to provide financial insights and support decision-making. Lead and mentor ...

specialist technology manufacturing business with international operations and a strong reputation for delivering innovative solutions to global customers is looking for an experienced Finance Director to join the senior leadership team. Reporting directly to the CEO, the Finance Director will provide strategic and commercial financial leadership across the business, leading … team of four and partnering with stakeholders across operations, supply chain, manufacturing and sales. This is a hands-on leadership role, balancing strategic financial leadership with active involvement in the day-to-day direction of the finance function and wider business. Your key responsibilities will include leading the finance function ...

dashboards. Producing the analysis. On the technical side, you’ll partner with our BI team to ensure the data behind your work is robust and trustworthy. They build and own the data views. You own the analysis and insight on top of them. They’re a strong team, easy … work with, and have already delivered some high‐impact projects alongside Finance. You’ll also work with our Management Accountant, who provides solid support across reporting and operations. This is a role for someone who loves the craft of FP&A and is ready to create something they’re genuinely ...

Finance Manager in the technology industry, based in London, you'll oversee the financial operations to ensure smooth day-to-day management and compliance. You'll play a key role in driving financial efficiency and supporting the business in making informed decisions. Client Details An organisation in the technology industry … located in London. Description Manage the preparation of financial statements and reports. Oversee budgeting, forecasting, and financial planning processes. Ensure compliance with financial regulations and standards. Analyse financial data to identify trends and provide insights. Collaborate with other departments to support business strategy. Monitor cash flow and manage financial risks. ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis … and insights while maintaining a proactive, fast-paced approach in a hybrid environment in Buckinghamshire. #J-18808-Ljbffr ...

Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management accounts, supporting the development of financial models and driving improvement in financial processes. This role will collaborate with managers to improve efficiency, accuracy … financial data and assist in key decision making, ultimately to improve the profit of the business. Please be aware this role is offered on a 12 Month Fixed Term Contract. Key Responsibilities: Act as the finance partner to Operations leadership, supporting business performance, integration activities and decision-making. Lead ...

Budget Manager - Information Technology Work Arrangement: Hybrid Salary: $125,000-$145,000 About the Role The IT Budget Manager oversees financial planning, budgeting, forecasting, and spend management for the Information Technology department. The role manages annual operating and capital budgets, monitors technology expenses, and supports accurate financial reporting. Working with … leadership and Corporate Finance, the position ensures technology investments remain within budget and support business objectives. Responsibilities also include vendor financial management, cost allocation, and financial tracking for major technology projects. Key Responsibilities Prepare, develop, and monitor annual IT operating and capital budgets. Perform monthly budget-to-actual variance analysis. ...

Finance Business Partner to join the commercial finance division, closely collaborating with IT/Technology teams. You will report to the FP&A and AGS Finance Manager and work with the IT Director and COO to provide insightful financial analysis of the technology cost base to support commercial decisions. … will be the trusted partner for IT teams, developing cost models, delivering budgeting and forecasting, and supporting M&A cost integration. #J-18808-Ljbffr ...

Manager Accountable Recruitment are delighted to be partnering with a well-established organisation that is embarking on an exciting programme of finance systems enhancement and transformation. They are seeking to appoint an experienced Finance Systems Manager to join the team on an initial 6 month contract. Based in Liverpool … will work on a hybrid basis, partnering closely with Finance, IT and senior stakeholders to drive system improvements, reporting enhancements and future ERP developments. This opportunity is ideal for a finance systems professional with a strong accounting or finance background who enjoys delivering change, improving processes and maximising the value ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

Surrey Postal Code RH2 Job Description 4 Month Contract With A Local Authority Job Purpose We are seeking an experienced Programme Manager to lead and coordinate service systems transition activity within a designated portfolio as part of the Local Government Reorganisation (LGR) programme. The postholder will be responsible for ensuring … service systems are assessed, prioritised, planned, and transitioned in a controlled and effective manner to support safe, legal, and operationally effective services from Vesting Day. Working across services, IT and Data teams, suppliers, subject matter experts, and programme stakeholders, you will provide strong programme leadership, manage complex dependencies, and ensure ...