276 to 300 of 517 Budgeting and Forecasting Jobs in England

Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly … financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). Support VAT returns and external audits Skills & Competencies Strong ...

looking for highly skilled and experienced ITProject Managersto help us assist our clients deliver high profile projects across the Defence Sector. As a member of our growing team, you would be working to help us make a difference with our clients in delivering highly complex projects and programmes. Key deliverables … Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Manage the commercial aspects of projects; you will have experience in monthly budgeting/forecasting and managing project budgets. Managing project schedule and controlling the time elements of projects Managing ...

Group is seeking a Finance Business Partnering Manager to deliver high‐quality financial insight and challenge to senior stakeholders. You will own BU portfolios, lead monthly review meetings, and drive budgeting, forecasting, and month‐end processes at a high visibility level. You will partner with ExCo and senior leaders, deliver … performance commentary, and drive improvements in reporting, MI quality, and finance systems using Power BI. #J-18808-Ljbffr ...

site Work Time 1.30 PM to 10.30 PM About the Role Electronikmedia is a bootstrapped IT services company delivering AI solutions, software development, and QA/testing to 30+ international clients across the US, UK, and EU. We need a sharp, detail-oriented Accountant to own the full finance function … bookkeeping, payroll, statutory compliance, and MIS — working directly with the CEO. Key Responsibilities Maintain accurate books in Zoho Books — journals, ledgers, reconciliations Process vendor invoices, client billing, and expense claims Monthly bank reconciliations, AR/AP tracking, petty cash management Payroll Processing End-to-end monthly payroll for 70+ employees ...

exciting time to work in large-scale change at CUH. We are a dynamic organisation with strong ambitions for our local, regional and national role in healthcare, research and education. Locally, we are working with community and primary care partners to redesign pathways and deliver more preventative care. Regionally … developing specialised services across the East of England and building new Children’s and Cancer hospitals. Nationally, as Europe’s largest centre of health science and medical research, we are fostering cross-industry partnerships, innovation and research to improve patient outcomes. Our recently refreshed five-year strategy is supported ...

Flight Centre in London is seeking a Commercial Finance Analyst to partner with the Global CTO and leadership, turning financial data into actionable insights that shape technology investment and performance. You will own budgeting, forecasting, and reporting for the Commercial Software teams, develop models, dashboards, and business cases, and drive … cost optimisation across SaaS and development projects. #J-18808-Ljbffr ...

SoCode Recruitment is seeking an experienced BOARD EPM Consultant to join a growing delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional … BOARD models, and deliver training and post-go-live support, while driving solution optimisation and governance. #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 ...

FinOps Weekly in the United Kingdom seeks a Cloud FinOps Analyst to drive financial accountability, cost transparency, and optimisation across Azure and Snowflake environments. You will partner with Engineering, Data, Cloud Operations, and Finance to shape governance and support value realisation. The role combines financial modelling with technical insight, leading … cost-saving initiatives, budgeting, forecasting, and reporting, including tagging, guardrails, and chargeback/showback models, with #J-18808-Ljbffr ...

Finova, London-based fintech, is seeking a commercial and forward-thinking Finance Business Partner to own budgeting, forecasting and reporting. You will partner with leadership and department heads, turning complex financial data into actionable insights to shape commercial decisions and safeguard our cash flow. You'll leverage AI tools … drive efficiency, build robust models, and guide pricing and working capital decisions. #J-18808-Ljbffr ...

McKesson Technology is seeking a Manager, FP&A to support financial planning across departments and CIO areas. You will oversee close, forecasting, budgeting, and allocations, with emphasis on accuracy and optimization. You will lead FP&A system enhancements with IT and Finance teams, driving automation and data-enabled improvements while … translating financial insight for senior leadership. This hybrid role requires strong communication and strategic thinking. #J-18808-Ljbffr ...

Director of Finance & Resources to join the Senior Management Team on a three-year fixed-term basis. This role leads finance, administration, IT, facilities and commercial operations to support the Hospice's mission and long-term sustainability. Working with the Chief Executive and Board, you will shape strategy, oversee financial … planning, budgeting, forecasting and statutory compliance, and drive our digital transformation to secure future services for #J-18808-Ljbffr ...

Jobtailor is seeking a senior finance leader to own FP&A, business partnering and BI for a high-growth, multi-channel business. You will lead budgeting, forecasting and quarterly re-forecasts, and report to the CFO while supporting stakeholders with analytical insights. You will build an automation-first finance function … manage a data pipeline and ETL processes, mentor the team, and present KPI-driven insights to the SLT and board to steer profitable growth. #J-18808-Ljbffr ...

apply otherwise - thank you Supporting the CFO Finance Manager Solid bookkeeping experience Financial overview within the business Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the MD Finance Manager Support Audit process VAT returns Finance Manager … Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

engaged to source an Interim Management Accountant for a Plymouth-based role with hybrid working. The role focuses on delivering timely management accounts and supporting the month-end process for a technology business. The candidate will lead reporting, produce P&L statements and assist with forecasting, budgeting and variance analysis … busy finance environment. Strong Excel and ERP skills are essential, with the ability to manage workload and meet tight #J-18808-Ljbffr ...

Benchmark Capital Limited is seeking a Technology Business Finance Manager in Horsham to lead budgeting, forecasting and financial planning for the technology estate. You will partner with Technology, Finance, Procurement and Risk to drive value and ensure governance of investments. You will translate complex spend and supplier data into clear … business insight, influence senior leaders, and support strategic roadmaps in a fast-paced environment. #J-18808-Ljbffr ...

large, publicly listed technology-led consumer business with international scale, operating across the UK and several European markets. The organisation is investing heavily in building out an internal finance and tax capability as it moves away from historic reliance on outsourced providers. The Opportunity You'll report to the Head … Group Tax and take end-to-end ownership of the Group's tax position across several European jurisdictions, partnering closely with Finance, HR, Legal and Treasury. What you'll be doing Owning tax compliance across multiple European entities, corporation tax, VAT. Running tax accounting from end to end: statutory account ...

Consulting Ltd seeks a Commercial Finance Manager to own FP&A, commercial analysis and Business Intelligence in a fast-growing financial services/technology environment. The role collaborates with senior leadership to shape data strategy and drive informed decision-making. You will lead budgeting, forecasting and modelling, build scalable … solutions, and push automation across reporting. A strong mix of finance and tech skills is essential to success in this high-growth setting. #J-18808-Ljbffr ...

Traveltechessentialist is seeking a Commercial Finance Analyst in London to support the Commercial Software function. You will partner with the Global CTO and leadership, turning financial data into insights that guide investments and performance. This is a highly visible role requiring strong commercial thinking and stakeholder collaboration. You will … budgeting, forecasting, and month-end reporting for Commercial Software teams, building models and business cases to drive strategic #J-18808-Ljbffr ...

FinOps Weekly seeks a Budget Manager for Information Technology to oversee financial planning, budgeting, forecasting, and spend management within the IT department. This hybrid role coordinates with IT leadership and Corporate Finance to keep technology investments within budget and aligned with business objectives. Key responsibilities include managing operating and capital … budgets, vendor financial management, cost allocation, and financial tracking for major IT projects. #J-18808-Ljbffr ...

TALK STAFF GROUP LIMITED, a growing technology business, is seeking an experienced Finance Director to own the finance function and build the infrastructure to support next growth phase. This is a hands-on role with real influence, working closely with the Founder/MD, Board and investors. You will lead … and develop the finance team, manage budgeting, forecasting, cash flow and reporting to boards and investors, strengthen controls, develop systems, and support strategic decisions and future #J-18808-Ljbffr ...

Strukta Group Ltd is seeking a Commercial Finance Analyst to provide insightful analysis, reporting, and financial modelling that supports data-driven decision-making across the business. You will work with finance and cross-functional teams to drive performance through KPI analysis, forecasting, budgeting, and BI reporting. The role is full … time and on-site in London, with responsibilities spanning month-end close, variance analysis, tender support, and development of Power BI dashboards to #J-18808-Ljbffr ...

Mutual is seeking a Commercial Finance Manager to provide strategic financial oversight and commercial support across a diverse portfolio of Change & IT projects. You will lead budgeting, forecasting, and business case development to enable informed decision making and value delivery. You will influence senior stakeholders, coach teams, and drive financial … planning improvements while working in a hybrid model with 2–3 days in Stratford-upon-Avon and remaining days from home. #J-18808-Ljbffr ...

Talentedge Recruitment Limited is seeking an experienced 1st FP&A Manager to build the FP&A function from scratch. The role focuses on budgeting, forecasting and providing strategic financial insights across a growing marketplace tech stack. You will partner with product, tech, sales and marketing to drive SaaS KPIs, support … funding discussions and implement robust FP&A controls using Looker, Tableau, SQL and Power BI. Equity is offered alongside a competitive £80-90k salary. #J-18808-Ljbffr ...