9 of 9 Budgeting and Forecasting Jobs in Hampshire

Finance Manager - Technology Distribution Sector Reporting to: Financial Controller Company Overview A leading European distributor specialising in enterprise IT infrastructure, components, and cybersecurity solutions. The company challenges traditional distribution models through a focused, consultative sales approach and has established itself as a market leader across several categories including storage, networking, server solutions, power, backup, and cybersecurity. European Presence The company … operates across Europe, with a primary logistics and production facility in the UK and additional offices in countries including the Netherlands, Germany, Sweden, France, Belgium, and Italy. It supports approximately 200 employees, manages 2,000+ customer accounts, and represents around 60 technology brands. Market Offerings Enterprise Infrastructure : Component and unit-level solutions for data centres and edge use cases, including … AI, gaming, and media. Component Sales : Business-class components such as disks and processors for OEMs, resellers, and hyperscalers. Security : Hardware and software solutions for endpoint protection, perimeter access control, and backup systems. Services : Technical value-added services beyond standard distribution offerings. Role Overview The Finance Manager is responsible for divisional P&L reporting, payroll cost analysis, and expense management. More ❯

SEO Campaign Manager will play a critical role in growing the SEO function at Hewitt Matthews. They will be responsible for shaping our SEO offering, delivering high-quality strategy and execution for clients, and working cross-functionally with the wider agency team (paid media, web development, content, and marketing) to ensure high performance, client proactivity, innovation, and growth. This is … not a delivery-only role. It requires someone who is commercially aware, proactively contributing to account growth, and able to clearly articulate both strategic direction and performance outcomes to clients and internal teams. While this is not a line management role initially, the position is designed to grow into a management role as the SEO team scales, with a roadmap … for team development, service expansion, and increased seniority shared early in the onboarding process. Key Responsibilities Client Relationship Management Act as the main point of contact for a portfolio of SEO clients Communicate strategies, recommendations, and results with clarity and confidence Conduct regular performance reviews and strategic planning meetings Identify and present new opportunities for account growth and upsell Build More ❯

Are you a commercially minded, qualified accountant with a strategic outlook and a passion for financial insight? This is a fantastic opportunity to join a fast-paced, high-growth technology business based in Portsmouth as their FP&A Manager. Operating in a highly innovative sector, the company offers a progressive working culture and a commitment to employee development. With a … collaborative team environment, ongoing investment, and a strong growth trajectory, this is a rare opportunity for an FP&A professional to make a real difference at a critical time in the company’s journey. What will the FP&A Manager role involve? Lead all budgeting, forecasting and strategic financial planning activities Develop robust financial models to evaluate performance, profitability, and … investment decisions Deliver clear commercial insight and analysis to inform key business decisions Own KPIs and reporting tools to monitor financial performance Partner with senior stakeholders to deliver accurate, actionable financial insights Suitable Candidate for the FP&A Manager vacancy: Fully qualified accountant (ACA, ACCA, or CIMA) with relevant post-qualification experience Background in financial planning and analysis, including budgeting More ❯

Are you a commercially minded, qualified accountant with a strategic outlook and a passion for financial insight? This is a fantastic opportunity to join a fast-paced, high-growth technology business based in Portsmouth as their FP&A Manager. Operating in a highly innovative sector, the company offers a progressive working culture and a commitment to employee development. With a … collaborative team environment, ongoing investment, and a strong growth trajectory, this is a rare opportunity for an FP&A professional to make a real difference at a critical time in the company s journey. What will the FP&A Manager role involve? Lead all budgeting, forecasting and strategic financial planning activities Develop robust financial models to evaluate performance, profitability, and … investment decisions Deliver clear commercial insight and analysis to inform key business decisions Own KPIs and reporting tools to monitor financial performance Partner with senior stakeholders to deliver accurate, actionable financial insights Suitable Candidate for the FP&A Manager vacancy: Fully qualified accountant (ACA, ACCA, or CIMA) with relevant post-qualification experience Background in financial planning and analysis, including budgeting More ❯

Marks Sattin Executive Search is working with a fast-growing, PE-backed B2B technology-enabled business entering a new phase of scale. With strong market traction and a clear strategy for expansion, the business is seeking a commercially focused CFO to professionalise the finance function and support its next stage of growth. In this critical role, the CFO will lead … the development of a best-in-class finance function. Key priorities include building out the team, implementing scalable systems and processes, and establishing robust financial controls. The CFO will provide strategic insight across budgeting, forecasting, and cash flow management, while also embedding KPIs and data-driven reporting to support decision-making across the business. You will also act as a … key partner to the CEO and Board, contributing to strategic planning, value creation, and investor engagement. The role includes oversight of governance, risk, compliance, and support for future fundraising or M&A activity. The Ideal Candidate: Qualified Accountant (ACA/ACCA/ACMA). Experienced CFO or Finance Director in a PE-backed and/or tech-enabled business Proven More ❯

a Management Accountant to join its growing finance team based in Portsmouth. This role is ideal for a commercially minded, proactive finance professional looking to develop within the dynamic and fast-evolving tech sector. This is a fantastic opportunity to contribute to both internal performance reporting and group-level financial insights, while gaining exposure to a variety of reporting systems … and continuous improvement initiatives in a modern, data-driven environment. What will the Management Accountant role involve? Produce monthly management accounts, including P&L, balance sheet, and variance analysis Prepare detailed financial reports, dashboards, and group reporting packs Support month-end processes and ensure reporting aligns with group accounting policies Collaborate with wider finance functions to support budgeting, forecasting, and … audits Contribute to streamlining and enhancing finance systems and reporting processes Suitable Candidate for the Management Accountant vacancy: Part-qualified or fully qualified (ACCA/CIMA/ACA) Strong Excel and reporting system skills (e.g., Power BI, NetSuite, Oracle) Proven experience working within a group or subsidiary structure Detail-oriented with excellent analytical and communication skills A proactive team player More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by 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. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods to manage risk and dependencies. Formulating project business cases detailing objectives, costs, and benefits … to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organisations, particularly Defence, is beneficial. Experience in project and/or programme management, adding value from strategic planning to implementation and delivery in Defence and Infrastructure projects. Experience managing NEC contracts is highly More ❯

Base Location: Havant, Reading and Perth Salary: £66,100 - £99,100 + performance-related bonus, car allowance and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent Full Time Flexible First options available Energy Markets (EM) is the commercial heart of the SSE Group, securing value for SSE's asset portfolios in wholesale energy markets … as we move towards our vision of being a leading energy company in a net zero world. EM plays a critical role as the asset optimiser, route to market and risk management function for all SSE's Business Units (Wind, Hydro, Low Carbon Thermal, Distributed Energy and Customer portfolios). EM enables SSE to focus its expertise and capabilities in … energy markets (including Trading, Risk Management, Energy Economics and Advanced Analytics) in one centre of excellence and, with these enhanced capabilities, support value creation and decision-making across the SSE Group. The Role The main purpose of the Delivery Lead role is to lead end-to-end delivery of the full product lifecycle and product roadmaps for EM Value streams More ❯

backed IT solutions provider based in Basingstoke, who are looking to recruit an experienced Head of Finance to join the well-established senior leadership team. Reporting to the CFO and working closely with their Group Finance Director, you'll lead a team of 20+ finance professionals, drive financial strategy, ensure integrity and compliance, and play a key role in supporting … commercial growth across multiple European markets. What you'll do: Direct and develop the finance function, leading a team of over 20 professionals across financial reporting, planning, credit control, and tax. Own financial integrity and compliance, ensuring robust controls, timely reporting, and adherence to statutory and regulatory requirements across multiple European entities. Drive financial strategy and planning, leading annual budgets … forecasts, and performance monitoring to support sustainable growth and profitability. Optimise working capital, ensuring effective management of credit, collections, payments, and stock to strengthen trading relationships while delivering on financial targets. Support commercial decision-making, providing financial insight and partnering with senior leadership to evaluate opportunities, manage risk, and maximise returns. Act as a key liaison for audits and inspections More ❯