9 of 9 Budgeting and Forecasting Jobs in Oxfordshire

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

days per week in our London, Cambridge or Oxford offices About Us We’re a pioneering health tech company on a mission to revolutionise the way we all understand and support our health. Our mission is simple: to help people, and their doctors, make better decisions that lead to longer, fuller lives. We focus on the common diseases that affect … billions, the ones that put the greatest strain on our healthcare systems. Each person is unique, and by decoding the insights in our DNA, we’re building cutting-edge tools and platforms that enable truly personalised medicine. From prevention and early screening, to diagnosis, treatment, and even the development of new medicines, there is so much more to discover and … build to support people at each step of their healthcare journey. With our leading science and brilliant partners, we can make healthcare smarter, more precise, and more personal. Our vision is bold: a world where everyone benefits from genomics. If you’re inspired by the potential of cutting-edge science and technology and want to have a real impact on More ❯

Project Manager - Electronic Patient Record System C, the UK’s leading provider of health and social care software, is looking for a skilled Project Manager (EPR) to join our dynamic team. If you have a passion for improving healthcare services through innovative technology, this role offers an exciting opportunity to manage multiple projects within our EPR (Electronic Patient Record) suite … helping to transform how clinicians and patients interact. As a Project Manager, you will be responsible for the successful delivery of EPR projects, ensuring alignment with organisational goals and meeting client expectations. You will play a pivotal role in project planning, governance, resource management, and financial oversight, working collaboratively with internal teams and stakeholders to ensure that all projects are … delivered on time and within budget. Key Responsibilities: Lead the planning, execution, and delivery of projects within the EPR portfolio, ensuring that all objectives are met. Develop and maintain detailed project plans, including scope, timelines, resources, risks, and dependencies. Ensure that all projects adhere to governance frameworks, policies, and compliance standards. Proactively manage project risks and issues, escalating concerns where More ❯

figure package + Stock Our client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting a vibrant, early-stage venture … a strong growth trajectory. To be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills, with a hands-on approach … when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes across finance and operations. Excellent project management and organisational skills, and able to context-switch More ❯

figure package + Stock Our client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting a vibrant, early-stage venture … a strong growth trajectory. To be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills, with a hands-on approach … when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes across finance and operations. Excellent project management and organisational skills, and able to context-switch More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

This range is provided by Wade Macdonald. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Senior Finance Recruitment Specialist | Connecting Oxfordshire’s Top Finance Talent with Permanent Opportunities Location: Hybrid (UK-Based) About the Client Our client is a well-established organisation within the software sector, managing … a diverse portfolio of businesses. They are committed to fostering a culture of collaboration and professional development, where employees are encouraged to take ownership of their work and contribute to long-term growth strategies. About the Job This executive role will involve overseeing a group of business units within a growing portfolio, ensuring strategic alignment and operational excellence. You will … play a key role in driving financial performance, supporting M&A activities, and contributing to overarching growth strategies. Duties will include: Developing and executing strategic plans to achieve divisional and company-wide objectives. Overseeing the performance of multiple business units to ensure efficiency and profitability. Managing budgets, forecasting revenues, and identifying cost-saving initiatives. Supporting M&A activities by identifying More ❯