8 of 8 Budgeting and Forecasting Jobs in Oxfordshire

delivering essential infrastructure to communities across the UK to appoint a Financial Analyst. This is an exciting opportunity to join a dynamic finance team and play a key role in driving insight, accuracy, and strategic decision-making through data and reporting excellence.Key Responsibilities-Manipulate large and complex data sets … deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends and ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

finance team. This is a fantastic opportunity to join a commercially driven organisation operating at the forefront of innovation, with a strong international footprint and ambitious growth plans. You’ll work closely with the Financial Controller and play a key role in delivering high-quality financial insights, supporting strategic decision … making, and driving improvements across systems and processes. Key Responsibilities Produce accurate monthly management accounts and reporting packs for senior leadership Support year-end and audit processes, ensuring compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends ...

Finance Systems & FP&A Architect to join a fast-growing, international business.This is a high-impact, hybrid role combining FP&A, systems ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do* Lead budgeting, forecasting, and financial … modelling* Own and evolve the ERP and finance systems ecosystem* Drive automation, data integrity, and process improvement* Build Power BI dashboards and reporting solutions* Partner across the business to create a true single source of truthWhat we're looking for* Strong FP&A background with hands-on modelling experience* Proven ...

Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Permanent Full-Time Business Development Manager Opportunity We are currently seeking a Business Development Manager to drive new business growth, develop new sector opportunities, and expand existing client relationships for a pioneer in crafting innovative designs for branded merchandise, team kit and fanwear across the Motorsport sector. Business Development Manager … Responsibilities: Identify and secure new business opportunities across new sectors Grow existing accounts and expand the client base Lead commercial negotiations with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About ...

Chief Technology Officer Aurora is a fast-growing, software‐focused global business. We are looking for an experienced Head of Information Security to shape and deliver the next phase of our Information Security strategy. This is a high‐impact leadership role at the centre of Aurora’s continued growth … global, data‐rich and increasingly software‐led business. You will lead and evolve our Information Security function, ensuring that security strategy, governance, controls and culture remain effective, proportionate, and aligned to business priorities. You will work closely with senior leaders and operational teams across the business to ensure that security ...

client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will … only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It's an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence ...