24 of 24 Budgeting and Forecasting Jobs in Slough

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 ❯

A personality who loves turning chaos into order looking to make a real difference in a team self-driven, with excellent attention to small details good with Excel, organised and a results-oriented We are seeking a talented individual to support our core EMEA-ANZ Central Digital Marketing team. As a Media Spend Coordinator, you will support the Central Digital … Marketing team to manage and streamline digital financial operations, ensure that invoices are posted and paid on time, follow up with the different markets in the region to get their local budgets and forecasts loaded on time. Your contribution will be critical to ensure the spending on time and most importantly the payments to media vendors on time. You will … also lead the EMEA-ANZ web reviews strategy (20% of your time). To succeed in this role, effective financial assistance requires strong analytical skills, attention to detail, and integrity to handle sensitive financial information accurately and ethically. Professionals in this field must also possess excellent communication and customer service skills to explain complex concepts and tailor solutions to clients More ❯

opportunity for an experienced Senior Director, Group Financial Controller to join our business! The Senior Director, Group Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

We have an opportunity for an experienced Director, Financial Controller to join IRIS Software Group! The Director, Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

network you want to login/join with: insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. … With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP … A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com Job Description Overview: The Solutions Architect will play a critical role in the successful implementations of new customers More ❯

We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the IRIS … Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is working … across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility for 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 ❯

At Cogna, we're working hard to solve the productivity crisis. Lagging productivity is the biggest barrier to economic growth and a major obstacle to addressing our most important issues, such as climate change, healthcare, and social equality. But it’s not a single problem that can be tackled with a silver-bullet solution, it’s the accumulation of millions … is on a mission to solve this very complex problem. We’re creating an AI-powered platform to understand these inefficiencies within customers’ operating models, to define the requirements, and develop the software itself in a fully automated way. The result is high-quality, precision software at scale. Since our launch in May 2023, we’ve already seen significant traction … and customer revenue that outpaces most companies at our stage. We’re backed by top VCs, including Notion Capital and Hoxton Ventures, and we’re growing our world-class team - ex Google, Microsoft, Palantir - to take us to the next level on our mission. This is more than a job, it’s an opportunity to be part of something genuinely More ❯

PE-backed tech group undergoing recent acquisitions, known for its diverse software solutions portfolio. The successful candidate will develop the Slough operation, influencing revenue through financial analysis, stakeholder engagement, and networking with suppliers and clients. Candidate Profile: Qualified or pursuing finance qualifications such as ACCA, ACA, CIMA, CA, or similar. Proficient in technical skills, advanced modelling, and systems, with experience … in driving revenue and reducing costs in a fast-paced, commercial environment. Key Responsibilities: Lead Revenue Forecasting & Budgeting: Manage the end-to-end revenue budgeting and forecasting cycle, collaborating with Commercial and Sales teams. Sales Pipeline Monitoring & Opportunity Review: Work with Sales to analyze pipeline data, challenge assumptions, and support forecasting accuracy. KPI Development & Monitoring: Build and maintain dashboards for … performance metrics. Financial Reviews of Key Accounts: Conduct reviews with Account Directors to identify trends and opportunities. Month-End Reporting & Analysis: Prepare variance analysis and value drivers. Cross-Functional Partnering: Act as a trusted advisor to senior leadership, identifying financial risks and opportunities. Financial Modelling & Scenario Planning: Support new business initiatives, pricing, and negotiations with modelling. Process Improvement & Automation: Enhance More ❯

want to login/join with: We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance 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: In this role, you will lead the annual budgeting process, ensuring it aligns with business objectives and providing analysis to guide key investments and business priorities. You will oversee quarterly forecasts, analyse More ❯

a fast growth, PE backed Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of several key roles, including a … finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification - ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills … and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for revenue, partnering closely with the Commercial and Sales teams to ensure alignment with strategic goals and market realities. Sales Pipeline Monitoring & Opportunity Review Collaborate closely More ❯

Type: Permanent Start Date: Immediate/Short Notice A high-growth, international B2B SaaS business is seeking a commercially astute Senior Finance Leader to join its executive leadership team and lead the next phase of strategic growth and integration. This is a unique opportunity to shape the financial future of a well-established brand with a strong global footprint across … the UK, US, APAC, and LATAM. The Opportunity Following a recent acquisition, this role will be pivotal in ensuring robust integration, unlocking synergies, and building scalable financial infrastructure to support future expansion. This role will report directly to the CEO and work closely with a supportive investor group. Key Responsibilities Own and execute the company’s financial strategy , aligned with … global growth plans. Lead financial operations across accounting, FP&A, tax, treasury, audit, and compliance. Manage and develop a high-performing finance team , ensuring strong controls and reporting standards. Drive the post-merger integration of a newly acquired business—systems, processes, and reporting. Oversee group budgeting, forecasting , and performance reporting to leadership and board. Manage international financial operations , including regulatory More ❯

Social network you want to login/join with: Are you comfortable leading on fundraising, forecasting, and financial strategy? Can you move between investor meetings and day-to-day operations with ease? Have you helped a founder take a business through its next phase of growth? We are working with a well-funded, high-growth tech company that’s scaling … fast. With a mature product, established customer base, and long-term contracts in place, they’re now expanding into new markets, launching new revenue lines, and investing in senior leadership to help support and guide that growth. They are looking for an experienced finance leader, someone commercial, strategic, and hands-on to join the exec team and take full ownership … function. This is a high-visibility, high-impact role. You will lead the finance function day-to-day, while also playing a key part in shaping long-term commercial and strategic decisions. As VP of Finance you’ll be expected to: Provide clear financial guidance to the CEO and leadership team Lead budgeting, forecasting, and cash flow management Own investor More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth, PE backed Telecommunications business based in London … who operate across the UK. With revenues of over £20million and ambitious growth plans they are looking for a Finance Director who can focus on execution and help them automate and simplify financial operations and make a real impact on transforming and influencing a scaling business. Reporting to the CFO, you will be pivotal in ensuring robust financial governance, compliance … and performance across the business. You will be leading the finance team and oversee financial controls, statutory compliance, tax planning, budgeting and forecasting processes. The team are in the office 2-3 days a week in Central London. What experiences you will gain Leading the monthly close process and developing internal financial controls and policies whilst ensuring compliance with UK More ❯

month maternity cover contract. The Client Our client is a rapidly scaling fintech business making significant strides in the financial services industry. With a headcount of over 200 and ambitious plans for further expansion, they are experiencing impressive growth. Having doubled their revenue year-on-year for the past two years, they are now looking for an Interim CFO to … support them as they navigate the next phase of their growth. Widely regarded as one of the most innovative and exciting fintech companies in the UK. They are seeking an Interim CFO to join at a crucial point in their growth journey for a 12-month maternity cover contract. The ideal candidate will have experience as a CFO in a … The Role Reporting directly to the CEO, you will be responsible for overseeing the smooth running of the finance function while also playing a key role in both commercial and strategic decisions as the company scales. Responsibilities Lead the primary financial aspects of the company. Contribute to key commercial and financial decision-making alongside the executive team and Board. Ensure More ❯

network you want to login/join with: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep Private Equity and scaling expertise … this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role will work closely with the wider finance team, the Group CFO, and other senior leaders … to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact for Adaptive Insights, the business’s newly implemented FP&A tool. Driving post-deal integration of newly acquired international entities. Supporting budgeting, forecasting, and management More ❯

Company Overview Our client is a market leader in the data centre industry, delivering large-scale developments across Tier 1 European markets. With a strong pipeline of new builds and no plans to acquire legacy infrastructure, their focus is firmly on delivering high-specification, ground-up (Greenfield) Data Centres in typical European markets. Role Overview We are seeking a Senior … overseeing early-stage development across multiple countries. As the number two leader in the region for pre-development , this person will step in to lead the function as needed and manage a high-performing team of Pre-Development Directors – with experience from top-tier data centre and tech businesses. This role involves extensive cross-functional collaboration across construction, investment, real … estate, and executive leadership teams across both Europe and North America. The ideal candidate will be experienced in delivering major Data Centre Campuses, be highly adaptable, and motivated by a service-first leadership culture. Key Responsibilities Act as second-in-command for European Pre-Development, stepping in to lead when required. Oversee due diligence, land planning, entitlement, and permitting activities More ❯

narrow-right Job Views: 2 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: People Operations Manager – Shared Services London based (hybrid working) £60,000 - £65,000 (plus bonus and benefits) A People Operations Manager is wanted on a permanent basis by a global client of ours who is at the forefront of their industry and going through a real … period of growth. In this role, the successful candidate will have experience of working in a shared services function and operated at management level. Candidates must have a strong HR and payroll experience and demonstrate process improvement opportunities and implementation of projects. This is a permanent opportunity that includes a base salary of between £60,000 - £65,000 dependent upon … experience and qualifications plus bonus and benefits. Overview of the People Operations Manager role: Lead a Shared Services HR function to continuously improve and streamline processes/projects. Manage and ensure information is correct in line with the outsourced Payroll provider. Ensure HR is visible throughout the business and drive process improvement projects across the wider business that will ultimately More ❯

UK-BASED Introduction: Widely recognized as leading players in Oracle Cloud Consulting, especially HR/HCM/Payroll, now part of IBM. We offer a friendly, collaborative atmosphere, interesting and challenging work, a professional and experienced team, good career advancement opportunities, and are expanding extensively, creating many new opportunities. We are committed to fairly rewarding our staff for their hard … work, loyalty, and success, with considerable scope for career growth and competitive pay packages. Job Purpose: Deliver high standards of programmes and projects on time and within budget. Ensure all clients become positive references post-implementation. Oversee projects delivered by colleagues, acting as a senior reviewer and championing standards and best practices. Main Duties & Responsibilities: Project planning & leadership: Lead a … team of Oracle Solution Architects, Consultants, and Testers; develop and manage delivery plans. Methodology: Follow and contribute to the methodology and business operating model. Stakeholder management: Interact with and influence client project teams. Workshops & meetings: Lead client-facing workshops and meetings. Documentation & deliverables: Create and oversee project plans, reports, and documentation. Commercial: Manage project budgets and forecasts. Quality management: Ensure More ❯

office) Job Type: Contract A central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions effectively. You will deputise for … the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and … programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data analysis and performance reporting using Excel. Strong understanding of budget planning , forecasting and risk management. Previous experience in change/project management in agile/ More ❯

Description: We’re looking for a Technical Project Manager to join a dynamic IT team supporting a group of hotels. In this role, you will lead the planning, execution, and delivery of IT and digital projects across multiple properties and business functions. From implementing cutting-edge hospitality technologies to enhancing guest-facing platforms, you will play a pivotal role in … driving innovation and operational efficiency. Key Responsibilities: Lead and manage IT projects across hotel operations, ensuring timely and successful delivery. Collaborate with stakeholders to define technical project goals and requirements. Oversee rollouts of systems including PMS, POS, CRM, booking engines, mobile apps, and smart room tech. Manage third-party vendors and ensure smooth integrations and upgrades. Maintain data privacy and … cybersecurity compliance (e.g., GDPR). Provide proactive support, performance monitoring, and service improvement Mentor IT support teams and ensure effective cross-departmental communication. Contribute to technology strategy, planning, and budget forecasting. Experience: Strong technical background with 5+ years in IT project delivery roles. Professional certifications in Project Management (e.g., PMP, PRINCE2, Agile). At least 2 years in a leadership 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 forefront 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 lead large-scale data centre projects from inception to completion, ensuring quality, sustainability, and innovation at every … stage. You will be responsible for defining project scope, managing budgets, leading multidisciplinary teams, and maintaining stakeholder communication. 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 studies, craft procurement strategies, and de-risk delivery. Build and motivate More ❯

an Executive search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founders, CEOs, and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a rapidly growing international SaaS business based in London, that has … recently secured Series A funding. Having experienced significant growth and doubling revenue year on year, the founders and CFO believe it is time to recruit their first Head of Finance. As Head of Finance, you will report to the CFO and play a critical role in shaping and driving the business's financial strategy. You will be influential in the … company's future success and growth. The business operates on a hybrid model, with 1-2 days in the London office weekly. What experiences you will gain Reporting to the CFO, with regular interaction with the founders Owning the month and year-end financial close process and liaising with external providers Business partnering with department heads to develop budgets and More ❯