51 to 75 of 139 Budgeting and Forecasting Jobs in England

onsite) We are seeking a proactive, self-starting Finance Analyst to support a major technology transformation programme, including a large-scale data centre migration and the introduction of new technology services. The successful candidate will be responsible for building and maintaining financial models that track current and future technology costs … supporting investment decisions, and providing ongoing analysis as services move through migration, transition, and service introduction phases. Key Responsibilities Build and maintain financial models for technology infrastructure and service costs. Model cost movements, savings, and investment requirements throughout a data centre migration programme. Track and analyse technology spend as services ...

professional services business, are looking to recruit a systems savvy Financial Analyst to join their head office in Liverpool City Centre. The Financial Performance and Systems Analyst will play a pivotal role in enhancing the finance function, by maintaining and optimising financial planning systems, supporting the delivery of high-quality … insightful reporting, and ensuring robust data integrity. This position offers you the opportunity to bridge finance, data, and technology, working closely with knowledgeable colleagues who value openness, accountability, and teamwork. You will be empowered to drive meaningful improvements in processes and outputs, leveraging a modern finance tech stack including Workday ...

infrastructure-led organisation as they look to hire a Finance Business Partner to join their high-performing Commercial Finance team.This is a highly visible and commercially focused role, working at the heart of a scaling business delivering large-scale network rollout and expansion projects. You'll play a key part … driving strategic decision-making, supporting investment planning, and embedding strong financial discipline across commercial and operational teams.This opportunity would suit a forward-thinking, analytically strong finance professional who enjoys partnering with stakeholders and influencing outcomes in a dynamic, high-growth environment. Key ResponsibilitiesFinancial Planning & Analysis (FP&A) Lead budgeting, forecasting ...

Finance Director Location: Melton, Woodbridge The Finance Director will lead X-on Healths financial strategy in line with group processes, governance, and performance management, ensuring the business is financially robust, well-controlled, and positioned for sustainable growth in the UK primary care market. This role is both strategic and hands … partnering closely with the Group CFO, MD and local leadership team to support commercial decision-making, investment priorities, and long-term planning while maintaining strong financial discipline. Key Tasks: Financial Strategy & Leadership Own and evolve X-on Healths financial strategy, aligned to the companys mission to support GP surgeries and ...

exclusively partnering with a high-growth, PE-backed technology services business on a key hire within their finance function. Following a significant acquisition programme and the successful integration of four businesses into one nationally operating brand, this organisation is entering an exciting new phase of growth — and they need … qualified or qualified accountant who wants more than just a transactional role. You’ll be embedded in the business, working closely with senior leadership and operational teams, and your work will genuinely shape how the finance function evolves. About the Business Our client is a nationally recognised managed IT and ...

growth. Reporting to the Group Financial Controller, you will play a key role in delivering accurate group reporting, supporting the month-end close process, and ensuring compliance with statutory and regulatory requirements across multiple entities. This is an excellent opportunity for a technically strong accountant who enjoys working … fast-paced, collaborative environment and wants to contribute to the continued growth of a dynamic business. Key Responsibilities Prepare consolidated monthly management accounts and group financial reports. Support the month-end and year-end close processes across multiple entities. Assist with the preparation of statutory accounts and annual financial statements. ...

This is a permanent, full-time position where you'll work closely with the Management team to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

office based) Salary: £70,000 – £90,000 (depending on experience) + benefits Our client is a leading software group with a growing international presence and a strong reputation for innovation within the technology sector. Due to continued growth, they are seeking a commercially focused Head of Finance to lead … finance function from their South London office, working closely with the CFO and senior leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and ...

This is an excellent interim opportunity for a Finance Data Analyst to join a leading organisation in the manufacturing and production sector, with a strong likelihood of becoming permanent. The role focuses on driving automation, improving reporting, and delivering data-driven insights to support financial planning and decision-making. Client … Details Our client is a well-established and highly regarded organisation within the manufacturing and production sector, known for innovation, operational excellence, and a strong commitment to efficiency and sustainability. They offer a collaborative working environment where finance and data play a key role in driving business performance. Description ...

client is a successful tech scaleup, a cash-generative SME currently at c.£10m turnover and c.80 staff, looking to double in size in the next five years under the guidance of its experienced, highly charismatic and driven owner, supported by a first-class senior leadership team, including a highly … committed and experienced CFO. Growth means we are looking to strengthen the companys Finance department by appointing a new Management Accounts Assistant. As Management Accounts Assistant, based at the company's Gateshead headquarters, youll assist the companys Management Accountant in carrying out day-to-day activities of the Finance department ...

partnered with a highly ambitious, private equity-backed technology-enabled services business seeking a highly ambitious FP&A Manager. Following a significant transformation programme and substantial investment in technology, the organisation is now focused on accelerating performance and preparing for a future PE exit over the next 2-3 years. … This is a high-profile role offering significant exposure to strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium … agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry ...

join a fast-paced, high-growth business at a pivotal stage of its journey. The role offers real ownership, visibility across the business, and the chance to help shape finance processes as the company continues to scale. This is a broad and hands-on role that will suit someone … enjoys working in a dynamic environment where priorities can change quickly and where you will be expected to add value beyond the numbers. You will work closely with the Finance Director and wider leadership team, taking responsibility for the production of accurate and timely management information while supporting strategic decision ...

Your new role This is a newly qualified FPA position working alongside a broader finance team where you will play a key part in budgeting, forecasting, and board reporting. This role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and … management accounts review, audit preparation, payroll oversight, and stakeholder reporting. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a scale-up, fast-moving business Ability to support with process improvements ...

commercially focused, hands-on role in a high-growth environment, ideal for someone who enjoys getting under the skin of the numbers, driving insight, and influencing performance across the business.Key Responsibilities Own and develop gross profit reporting across the group Deliver accurate, timely revenue and cost of sales analysis Produce … detailed margin analysis (product, customer, revenue stream) Investigate margin variances and leakage, identifying opportunities for improvement Provide clear insight into key GP drivers and commercial performance Business partner with sales, operations, and delivery teams to challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise ...

commercially focused, hands-on role in a high-growth environment, ideal for someone who enjoys getting under the skin of the numbers, driving insight, and influencing performance across the business. Key Responsibilities Own and develop gross profit reporting across the group Deliver accurate, timely revenue and cost of sales analysis … Produce detailed margin analysis (product, customer, revenue stream) Investigate margin variances and leakage, identifying opportunities for improvement Provide clear insight into key GP drivers and commercial performance Business partner with sales, operations, and delivery teams to challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver ...

charity as a Systems accountant on a permanent basis. Your new role As Finance Systems Accountant, you'll take ownership of the finance systems and play a key role in modernising the finance function. You'll lead system improvements, integrations, and enhancements, working closely with third-party developers, internal tech … teams, and finance colleagues. Key Duties: Lead the day-to-day operation, optimisation, and development of all finance systems. Oversee system upgrades, integrations, and new implementations - including the cloud migration of Sun and the rollout of new PO and forecasting tools. Act as the main liaison with external technology partners ...

commercially focused, hands-on role in a high-growth environment, ideal for someone who enjoys getting under the skin of the numbers, driving insight, and influencing performance across the business. Key Responsibilities Own and develop gross profit reporting across the group Deliver accurate, timely revenue and cost of sales analysis … Produce detailed margin analysis (product, customer, revenue stream) Investigate margin variances and leakage, identifying opportunities for improvement Provide clear insight into key GP drivers and commercial performance Business partner with sales, operations, and delivery teams to challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver ...

Finance Manager - Cheltenham - Brilliant role and company - Entrepreneurial business Job Title: SME Finance Manager Location: Cheltenham Salary: Competitive, commensurate with experience About Us: Join an innovative, fast-growing technology company with an annual turnover of £5 million, based in the heart of Cheltenham. We are seeking a dynamic and detail … oriented Finance Manager to oversee and drive financial operations, enabling sustainable growth and strategic decision-making by managing one member of staff. The Role: As the Finance Manager, you will be responsible for managing all financial aspects of the business, providing insightful analysis, and ensuring compliance with financial regulations. This ...

annum | Technology/Software The Company My client is a well-established, privately owned business headquartered in Nottingham with a sizeable UK workforce and a long track record of growth and stability. Operating within a specialist services environment, they have built a strong reputation with an extensive client base across … and Ireland. Their finance function is well-resourced and commercially focused, playing an active role in shaping business decisions at a senior level. This is an employer that invests genuinely in its people, with strong internal development opportunities and a culture that prioritises wellbeing and inclusion. The Role Reporting into ...

client, a fast-growing technology and IT services organisation based in Cambridge, is seeking an experienced Interim Financial Consultant to support a period of transformation and business growth. This role will play a key part in strengthening financial controls, improving reporting processes, and providing commercial finance support to senior stakeholders. … This assignment is ideally suited to a qualified finance professional with experience operating within technology, software, SaaS, or IT-led environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial ...

Location - London Hybrid Clearance - UK clearance required We are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key client. The BPO scope is HR, encompassing comprehensive hire … retire services. This role is accountable for orchestrating partner performance end to end, ensuring client outcomes, maximizing financial results, and strengthening long-term account value. The position serves as the primary interface between partners, internal delivery leadership, and senior client stakeholders. Success is defined by sustained delivery excellence, margin optimization ...