6 of 6 Budgeting and Forecasting Jobs in Reading

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 ❯

day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Overall delivery leader with direct people management oversight and responsibility. Accountable for overall Data Centre delivery P&L. Accountable/Responsible for client experience and satisfaction. Leads multiple project managers supporting data centre projects across Europe. Develops overall roadmap for the … various projects that will be needed to meet the client’s requirements. Partners with account management team to identify client needs and develops solution options and services to meet those needs. Leads project delivery team including Construction and QA managers in preparing project execution plans in partnership with all participating organisations, including identification of work and organisational breakdown structures, requirements … creation and management, cost and material estimates, milestone payment schedule, and risk and communication management plans. Manages project control fundamentals: monitoring and anticipating potential problems; identifying project conflicts; taking corrective action; resolving issues; managing scope, schedule, cost, profit, and budget; project reporting, and quality review and assurance. Manages revenue forecasting/tracking Reviews SOWs and pricing/estimation during pre More ❯

Anaplan, Pigment, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are looking for a strong EPM … consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience … Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI) concepts. Proficiency in SQL, Python, or similar languages for data transformation is beneficial. Ability to work independently in a remote environment while managing multiple projects. Excellent communication More ❯

network you want to login/join with: We are working with a leading Technology business in Greater Reading seeking a Head of FP&A to lead financial planning, forecasting, and analysis, supporting strategic decision-making and enhancing the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to ensure financial … goals are met and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional customer service … and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: Lead the annual budgeting process, ensuring alignment with business objectives and providing analysis to guide key investments and priorities. Oversee quarterly forecasts, analyze budget variances, and offer actionable insights to improve financial performance. More ❯

be based within a commutable distance An exceptional opportunity has arisen for a Managing Director to lead the UK operations of a major European supplier of custom electronic components and solutions. With over 50 years of heritage, this business partners with leading-edge customers across the Transportation, Medical, Industrial, Renewable Energy, Aerospace, and Defence sectors. The company is poised for … continued growth, supported by extensive engineering resources, specialist Technology Centres, and a strong acquisition strategy. This role offers the chance to make a significant commercial and strategic impact in a dynamic, fast-paced environment. Role Overview: As Managing Director, you will lead the UK commercial and operational strategy, driving revenue growth, profitability, and market expansion. You will provide inspirational leadership … to Sales Management, Field Sales, Inside Sales, and technical teams, while maintaining strong operational controls over P&L, budgeting, forecasting, and reporting. You will champion a solutions-led sales approach, ensuring that customer needs are met with cutting-edge product offerings and custom design capabilities. You will also foster a high-performance culture, recruiting, developing, and motivating teams to exceed More ❯

Project Controller Type: Contract Location: Reading - 3 days a week onsite Duration: 3-6 Months (Extensions likely) About Ovyo Ovyo works globally with companies in the TV, Media, Aerospace and Satellite communication industries including some of the top household brands. We are working on a mix of long-term customer engagements and shorter consulting projects, quickly fast tracking their experience … within the industry, and their career. Responsibilities: Schedule Control: Maintain and update detailed project schedules using Project Portfolio Management (PPM) tools, tracking milestones, dependencies, and delays. Budget & Cost Tracking: Support forecasting, budget monitoring, and cost control across multiple projects, reconciling resource allocations and spend against forecasts. Reporting & Visibility: Produce regular dashboards, variance reports, and executive summaries, contributing to PMO reporting … packs using tools like Power BI and Excel. Risk & Issue Management: Maintain RAID logs, support mitigation planning, and chair or contribute to risk review meetings. Change Control: Track scope change requests and assess their impact on timelines, costs, and resources. Procurement Support: Assist with managing procurement timelines and documentation for suppliers and subcontractors. Governance Support: Collaborate with the PMO to More ❯