251 to 275 of 457 Budgeting and Forecasting Jobs in England

Manager SaaS London | £75,000 - £85,000 + Benefits Our client is a fast-growing SaaS business with a strong market position and ambitious growth plans. They are looking for a commercially minded FP&A Manager to play a central role in driving financial insight and supporting strategic decision-making … across the business. The Role Own the budgeting, forecasting, and long-range planning processes Produce monthly management reporting, board packs, and KPI dashboards, with clear commentary on performance vs. budget/forecast Partner closely with department heads (Sales, Marketing, Product, Customer Success) to provide financial insight and challenge Build and ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

influence the future of a high-growth business? We are exclusively recruiting on behalf of an innovative technology company that has experienced exceptional growth and is now seeking a commercially minded and technically strong Head of Finance to become the Number One finance professional within the business. Working closely with … experienced Fractional CFO, you will lead the finance function, support strategic decision-making and help build the financial infrastructure required for the next stage of growth. This is a broad leadership role offering significant autonomy, exposure to senior stakeholders and a clear route to Finance Controller/Director ...

Business Performance Analyst Lancaster | Full Time | Circa £35,000 Do you enjoy turning data into meaningful insight? Are you naturally curious, commercially minded and always asking why We're recruiting for a Finance & Business Performance Analyst to join a well-established manufacturing business in Lancaster. This is a fantastic opportunity … beyond producing reports, playing a key role in helping the business make smarter, data-driven decisions. Working closely with Finance, Operations, Sales and Procurement, you'll bring together information from multiple systems, analyse business performance and provide valuable insight that supports both day-to-day operations and future growth. ...

Global Recruitment specialist that provides support to the clients across EMEA, APAC, US and Canada. We have an excellent job opportunity for you. Role Title: Anaplan Developer Location: London/Hybrid-2/3 days Duration: 31/12/2026 Rate: £438/day(Inside Ir35) Role Description: *Objective … Design and develop Anaplan solutions supporting Finance and Actuarial functions - Ensure planning models align with future-state Oracle Fusion processes - Build scalable planning and forecasting capabilities - Improve planning accuracy, transparency and governance - Collaborate with Finance, Actuarial, Technology and Data teams *Anaplan Development* - Build and maintain Anaplan models - Develop modules, calculations ...

+ Bonus + Package Location: London (Hybrid/Good WFH options) Overview My leading Banking client is looking for a talented and motivated individual to be the key Product Owner for Oracle EPM across the organization. This is a newly created role within a rapidly growing business, offering a high … profile opportunity to own a critical piece of the firm's financial technology architecture. The Role As the Vice President and Product Owner, you will be the bridge between finance and technology. You will lead the implementation, monitoring, and maintenance of Oracle application systems to ensure maximum operational efficiency and ...

Brite Payments is seeking a strategic Head of Finance to establish and oversee the UK finance function post-licensing. You will lead FCA-aligned treasury, accounting, and reporting operations, ensuring regulatory compliance and strong governance across the UK entity. You will collaborate with the Swedish HQ, drive budgeting and forecasting … and deliver analytical insights to support executive decision-making. The role demands high integrity and fintech-regulated expertise. #J-18808-Ljbffr ...

Responsibilities Drive the success of the commercial banking segment through market analysis, product development, sales and relationship management, risk management, and performance. Execute market research to understand the competitive landscape and develop strategies to capture market share. Develop pricing models for different products and services. Manage key stakeholder relationships … understand their needs and recommend appropriate solutions. Monitor key metrics to assess the performance of the commercial banking segment. Requirements Experience in managing a portfolio of technology change delivery work or a transformation programme Experience in financial management such as forecasting, budgeting, tracking costs and benefits Experience in bidding ...

lee.owen@hays.comYour new companySeeking a dynamic FP&A analyst to join their high performing team within a fast-paced organisation, driving strategic decision-making and financial performance across the business. Your new roleThis role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting, and … budgeting support to improve cost efficiency, productivity, and profitability. You’ll work closely with commercial leaders to translate financial data into actionable plans, identify risks and opportunities, and support investment decisions that align with long-term business goals. You will support the business in providing management information which improves ...

exciting opportunity to play a key role in the implementation of a new NetSuite ERP system , before progressing into a commercially focused management accounting and business partnering role. The Role - Management Accountant/Finance Business Partner Initially, you'll support the NetSuite implementation, assisting with data migration, system testing, process … improvements and reporting enhancements while working closely with internal stakeholders and implementation partners. Following implementation, you'll prepare monthly management accounts, support budgeting and forecasting, analyse business performance, develop KPIs and management information, and partner with the wider business to drive continuous improvement. About You You'll be AAT qualified ...

Your new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company's growth journey. Your new role A commercially focused business partnering role, working with … senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business.As a Finance Business Partner, you will be responsible for: Commercial performance and P&L (deal profitability, pricing analysis) Revenue forecasting Cost ...

this role, you will be pivotal in enhancing financial processes while ensuring alignment with business goals. Your leadership will greatly influence financial performance and operational efficiency in a collaborative and stable workplace.• Significant experience in financial management and operations, including budgeting and forecasting • Proven expertise with Dynamics 365 Finance & Operations … Strong analytical skills for data-driven decision-making • Experience in leading cross-functional teams and projects • Excellent communication and stakeholder management skills This is a full-time role based in a supportive and mentoring environment. Core benefits include competitive pay, professional development opportunities, and a focus on work-life balance. ...

additional benefits Job Type: Full-time, Permanent About the Role Robert Half are currently recruiting for a Finance Business Partner to join a growing and innovative technology company based in Manchester. This is an exciting opportunity for a commercially minded finance professional to join a fast-paced business and play … role in supporting strategic decision-making. Working closely with the Finance Director and senior stakeholders across the organisation, you will provide financial insight, challenge and analysis to drive business performance and support continued growth. Whilst the role offers some flexibility to work remotely, the successful candidate will be expected ...

HaysConsultant: Nicolette SolomouHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company … growth journey. Your new roleA commercially focused experienced business partnering role, working with senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business. As a Finance Business Partner, you will ...

Overview We are looking for a highly experienced Principal Director with a background of more than 15 years in Enterprise Architecture to spearhead and oversee architectural strategies throughout the enterprise. Core Objectives In this role, you will establish and enforce architectural governance frameworks aligned with organizational objectives, while driving enterprise … wide initiatives to boost system integration, scalability, and efficiency. Working alongside executive leadership, you will design and execute strategic technology roadmaps, evaluate standard methodologies and tools to maximize IT investments, and deliver expert counsel on compliance and industry standards. Additionally, you will guide and cultivate architecture teams to enhance internal ...

Business Operations Manager. As the business enters its next phase of expansion, they are looking for an experienced Business Operations Lead to build and strengthen the operational infrastructure to support a growing, people-focused organisation. This is a hands-on role reporting directly to the CEO which offers the opportunity … shape how the business operates, ensuring its systems, processes and operations are scalable, efficient and fit for future growth. The focus of the role is to take ownership of the organisation's operational backbone. You'll oversee business operations across people, technology, compliance, facilities and elements of finance, creating joined ...

Finance Manager | Oxford | Hybrid | High-Growth Technology Business Our client is an innovative and rapidly growing technology business looking to appoint a hands-on Finance Manager to work closely with an experienced part-time CFO. Taking ownership of the day-to-day finance function, you'll play a key role … monthly reporting, forecasting, process improvements and supporting the business as it continues to grow. This is a broad role with genuine exposure to senior leadership and the opportunity to develop as the finance function evolves. Reporting to the part-time CFO, your responsibilities will include: Managing ...

team for a 14-month fixed-term contract. You will support the European commercial leadership team in driving revenue growth, strengthening commercial performance, and improving business processes across multiple markets, sectors, and service lines. Reporting to the Chief Commercial Officer, you will work closely with senior stakeholders across commercial, finance … people, and legal functions to deliver strategic initiatives and operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate ...

Kroo Bank is seeking a Head of Financial Planning and Analysis to lead forecasting, budgeting and strategic analysis in a fast-growing digital bank in London. You will build scalable models, partner with Finance, Risk, Product and Operations, and drive data-driven decision making. The role requires hands-on execution … extensive Excel/Google Sheets use, and programming in Python to automate repeatable workstreams while ensuring regulatory alignment and strong governance. #J-18808-Ljbffr ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

Antares invites an experienced Anaplan Specialist to join our London FP&A team. You will build and maintain Anaplan models, mappings, front ends, datasets and outputs, replacing ad-hoc Excel models and planning tools. You'll collaborate with finance and business stakeholders to deliver accurate insights, support budgeting, forecasting and … scenario analysis, and ensure data integrity in fast-moving environments. #J-18808-Ljbffr ...

over the years – Always with great success. You’ll be amazing for this role if you have a high passion for AI, love startups and want a broad finance role covering commercial finance, accounting and expansion. Key responsibilities to include: Take ownership for the finance infrastructure, ensuring all processes and … controls are scalable and automated Prepare consolidated monthly management accounts with analysis and commentaries, ensuring an efficient month end close process Lead the annual audit Own the budgeting, forecasting and company-wide planning processes Partner CEO & COO on commercial initiatives including future fundraising, new product launches and potential ...

Oracle Enterprise Performance Management (EPM) Cloud, supporting a large-scale business transformation for a well-established organisation. Working closely with solution architects, business stakeholders and technical teams, you'll play a key role in redesigning, developing and deploying Oracle EPM solutions that support critical financial planning and performance management processes. … Role As an Oracle EPM Developer, you'll be responsible for designing, developing and implementing Oracle EPM Cloud solutions while supporting the migration from IBM Planning Analytics. You'll work across the full project lifecycle, from requirements gathering through to deployment, ensuring high-quality, scalable solutions that meet business needs. ...

four days, this business is open to finding the right arrangement for the right person. The role: Produce monthly management accounts Lead month-end and year-end reporting Forecasting, budgeting and cash flow management Project accounting and revenue recognition Build and improve finance processes Take ownership of statutory reporting, audit … and compliance Work directly with senior leadership What we're looking for: Qualified or qualified by experience accountant Strong month-end and financial reporting experience Confident working autonomously in a hands-on role Experience of Xero or similar accounting systems Calm, organised and process-driven Why apply? Potential ...

Industry Any Locations London Bristol Cheltenham Manchester Responsibilities Helping clients estimate the value of their enterprise technology investments to support realisation of strategic business and technology outcomes Staying abreast of industry dynamics and the impact of technology trends on CTO and CFO strategy Building client facing business cases that project … costs and benefits (financial & non-financial) of technology transformation while ensuring it aligns with business objectives Supporting clients define and execute technology cost optimisation programmes across legacy, on‐prem, hybrid cloud, SaaS, and AI deployments Support clients to design and mobilise FinOps/TokenOps capabilities for hybrid cloud, SaaS, and ...