226 to 250 of 457 Budgeting and Forecasting Jobs in England

exciting opportunity has arisen for a Finance Director to join a growing technology business based in Cambridge. Working closely with the CEO and Board, you'll lead the finance function, provide strategic insight, and help drive the next phase of growth. Key Responsibilities Develop and deliver financial strategy in partnership … with the CEO. Lead financial operations, including management accounts, cash flow, forecasting, and working capital management. Provide clear and insightful reporting to the Board. Drive budgeting, forecasting, and financial planning processes. Lead and develop the finance team. Ensure regulatory compliance, robust financial controls, and successful audit delivery. Support governance across ...

About Us: CACI Limited is a leading UK-based information technology and professional services consultancy specialising in data analytics and digital transformation. With revenue of £250m and 1,500 UK based staff, we are a subsidiary of CACI International Inc., a NYSE quoted company with an $11bn market capitalisation, turnover … 9.5bn and 25,000 employees worldwide. CACI IIG (Information Intelligence Group) is an agile, growing and progressive business unit within CACI Ltd. IIG currently has over 650 highly qualified and professional staff. As trusted partners to the UK Government and industry, the company has grown considerably to become ...

Exchange Square, North Fourth Street, MK9 1HLPhone: 01908870254Email: tom.naughton@hays.comYour new companyWe are supporting a leading healthcare services organisation undergoing an exciting finance transformation and organisational redesign. As part of this evolution, a newly created Finance Business Partner (FP&A/Systems) role has been introduced to strengthen the link … between finance, data, and technology. This is a highly visible position within Group Finance, offering the opportunity to play a key role in FP&A, systems improvement, and data-led decision-making, while working closely with both finance and technical teams.Your new roleReporting into senior FP&A/systems leadership ...

Accountant Crawley | Fully office-based | £40,000-£45,000 DOE Are you a Management Accountant who enjoys getting into the detail, working with systems and improving the way things are done? We're working exclusively with a growing business in Crawley to recruit a Management Accountant to join their finance … team. This is a great opportunity for someone who is confident with NetSuite, enjoys working with data and wants to play a key role in improving financial reporting and processes. What's involved? You'll take ownership of core management accounting responsibilities while helping to improve the way financial data ...

Analyst to join a global agency. This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and can quickly take ownership of financial planning, forecasting, reporting, and business partnering. You'll work closely with senior finance leaders, regional leadership teams, and client … facing stakeholders to deliver meaningful insights that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering ...

Director - London - £150k Nigel Frank are surpporting a global organisation, assisting their search for a Senior IT Director, a leadership role, responsible for shaping and executing the organisation's technology strategy to support business objectives. You will provide strategic leadership and operational oversight for the end-to-end Information Technology … function. This role will create and lead a lean function, ensuring systems are fit for a small and agile business rather than focusing on theoretical best practice. The role is pivotal in driving digital transformation, operational excellence, and business change across the sector, with particular emphasis on Microsoft technologies and ...

Commercial Finance Manager in the technology and telecoms industry, you'll oversee financial planning and analysis to support business decisions. Your role will be essential in ensuring the company's financial health and providing insights to drive growth. Client Details A leading global telecommunications and technology organisation, operating at significant … scale and delivering connectivity and digital solutions to millions of customers worldwide. The business is undergoing a period of transformation, with a focus on innovation, operational efficiency and sustainable growth. Finance plays a critical role in partnering with senior leaders, shaping strategic decisions and supporting investment opportunities that drive ...

Transformation framework for cloud-based solutions that covers all 6 layers of a customer’s Target Operating Model. It supports customers to make better and faster decisions that drives positive business outcomes, reduces implementation effort while improving ROI. It combines our leading business consulting practice, technology capabilities and insights into … complete solution for intelligent enterprises. The Powered Apps teams are communities of business and technology focussed professionals who work together to deliver KPMG Powered Enterprise through a standardised delivery model. The teams use their functional knowledge and experience (e.g. Finance, Supply Chain, Procurement), technology expertise (S/4HANA, CFin, RISE ...

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, and is looking for its first … dedicated UK finance hire. Alongside managing day-to-day financial activity, you will help develop the systems, controls and processes needed to support future growth. What you will do Manage bookkeeping and maintain accurate financial records Oversee accounts payable, accounts receivable and invoicing Monitor bank accounts and complete reconciliations Support ...

Full-timeCompany: Michael PageContact: Megan HeardJob function: AccountingSubsector: Financial ControllerSector: Technology & TelecomsWhere: LondonContract type: PermanentConsultant name: Megan HeardAccelerate your finance career with global exposure and stakeholder engagementExpand your commercial finance expertise across international entitiesAbout Our Client Our client is a growing international organisation with a strong social impact focus, operating … across multiple countries and delivering work that makes a meaningful difference globally. Job Description Manage and oversee all aspects of financial reporting and compliance.Prepare budgets, forecasts, and financial analysis to support business decisions.Ensure accurate and timely month-end and year-end close processes.Monitor cash flow, working capital, and financial performance ...

This is a varied role suited to a hands-on finance professional who is comfortable working in a fast-paced software and technology environment, can manage both routine accounting activities and ad-hoc reporting requests, and is confident liaising with stakeholders in the UK and overseas. Client Details An organisation … based in Weybridge, operating within the fintech industry. Description Support the monthly management accounts process, including reconciliations, ledger reviews, variance analysis and maintaining accurate financial records. Assist with Group reporting to Head Office, including financial submissions, analysis and responding to finance queries. Support post-IPO reporting, IFRS requirements and Group ...

finance team as a Senior Management Accountant. Your new role As a Senior Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Support statutory audits TAX, VAT and compliance Identify trends, risks and anomalies and explain drivers clearly Take ownership of issues, investigate … root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ACA/CIMA/ACCA Prior month ...

CoordinatorReports to (POSITION):Project Management Team LeadTeam:Project ManagementDepartment:Services Grade (If Applicable):NAPURPOSE OF JOB:(OVERALL DESCRIPTION OF THE POST WITHIN THE TEAM AND ORGANISATION)The Project Coordinator will provide professional project and service delivery coordination across a portfolio of Cloud, Security and Software Optimisation customer engagements.The role sits … within the Project Management team and is responsible for owning and coordinating a portfolio of lower complexity projects and services from initiation through to closure or transition into Business As Usual operations. The Project Coordinator will act as the primary day-to-day contact for assigned customers, managing communications, delivery ...

ManagerAre you passionate about enhancing customer engagement through data-driven strategies? Join a global, forward-thinking company known for its exceptional customer experience and fast-paced digital innovation. They are expanding their CRM capabilities and, as such, are seeking an experienced CRM Manager to lead a talented analytics team … crafting impactful, personalised customer journeys.As CRM Manager, you’ll report to the Head of Analytics and work within a dynamic digital team to strengthen their customer-centric approach. You’ll leverage insights and advanced technologies to create strategies that engage customers across multiple channels. This role offers the opportunity ...

markets. As the business continues to scale, they are looking for an ambitious UK Financial Controller to take ownership of the UK finance function and play a key role in strengthening financial operations, controls and reporting. Reporting into the Group Financial Controller based in Europe, this is a high-impact … role offering the opportunity to work closely with senior stakeholders across the business while supporting continued growth and operational excellence. The Role This is a hands-on Financial Controller position suited to a finance professional who thrives in a fast-paced, evolving environment. You will have responsibility ...

team.Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls.Key ResponsibilitiesPrepare monthly management accounts, financial reports and forecastsProduce balance sheet reconciliations and maintain robust financial controlsDeliver insightful variance analysis and performance reportingPrepare statutory accounts and manage the year-end audit processOversee VAT, corporation tax and statutory complianceManage cash flow, budgeting and forecastingProcess monthly payrollLead, coach and develop ...

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 ...

Interim Head of FP&A in the technology sector, based in London, you'll oversee financial planning and analysis to support key business decisions. This temporary role involves managing budgets, forecasts, and financial models to ensure the organisation runs efficiently and effectively. Client Details A tech organisation based in London … focused on delivering impactful services within its sector. Description Manage and oversee the company's financial planning and analysis processes. Develop and maintain financial models to support strategic decision-making. Prepare accurate budgets and forecasts, ensuring they align with business objectives. Analyse financial performance and provide actionable insights to senior ...

Unique opportunity to join a service group at a time of transformation working very closely with the Finance Team and reporting to the Head of Finance. You will be a talented analytics engineer with a minimum of 3 years experience and ready to take ownership of reporting, analytics and data … month contract with a view to being extended. You will be responsible for:- Responsibility of the Senior Power BI Engineer Role:- Design, develop, and maintain reports, dashboards, and KPIs using Power BI. Build and manage data models within Microsoft Fabric. Develop and maintain Lakehouse and Data Lake solutions to support ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Package We're hiring for a Group Reporting Manager to join a tech-focused business during a period of continued focus on reporting quality and process improvement. This role is well suited to someone making their first move from practice into industry. You'll take on a Group reporting and … your core technical responsibilities. Working closely with senior stakeholders, you'll be at the centre of Group Finance—owning key reporting cycles, improving processes, and contributing to both internal and external reporting. You'll be part of a sizeable finance function with clear opportunities to progress internally over time, whether ...

Join a forward-thinking technology business based in Basingstoke, recognised for their innovative solutions and dynamic growth. With a collaborative culture and a clear ambition to expand their market presence, this organisation offers an engaging environment where financial leadership plays a vital role. The company prides itself on fostering professional … development and work-life balance, offering competitive benefits to support your career journey. This role is ideal for a driven finance professional looking to step into a strategic leadership position within a technology-focused organisation, with scope for career progression and impact. What will the Financial Controller role involve? Leading ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions. This is an exciting opportunity to play a key role in designing and developing scalable Anaplan models while supporting the integration of Anaplan with Oracle Fusion and wider enterprise data platforms. Key Responsibilities Design, build and maintain Anaplan planning models. Develop modules, calculations, lists and hierarchies. Create ...

Financial Controller Global Technology-Enabled Services Business | London (Hybrid) We’re partnering with a high-growth, international services and technology business to hire a Financial Controller, supporting a key regional entity within a wider global group. The business operates at the intersection of technology, infrastructure, and mission-critical services, delivering … integrated solutions that support large enterprises, public sector organisations, and complex operational environments. With a strong reputation for service excellence and a highly people-centric culture, the group has scaled significantly over the past two decades and now operates across multiple continents with thousands of employees globally. Growth has been ...

Interim Group Finance Manager/Salary: Up to £60,000/3 Months temp This role could be extended and might even go permanent.. Location: Fully Remote (UK) Travel: Candidates must be based within Merseyside, Cheshire or Lancashire and be willing to attend occasional meetings in the North West. … take ownership of the day-to-day finance function while acting as a key business partner across the wider organisation. This is a broad and hands-on position offering significant exposure to financial reporting, planning, controls and commercial activities. Key Responsibilities * Produce monthly management accounts and group consolidations across multiple ...