1 to 25 of 298 Budgeting and Forecasting Jobs in the South East

Business Unit: Cubic Transportation Systems Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world … Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: This role is part of our Cubic Transportation Project Control team and partners with the global team on revenue, earned … value, cost and change management for complex, large-scale projects in a dynamic environment; strategizing with other business functions to increase inter-department efficiency. This role typically works under limited supervision and will be responsible for managing a local Project Control team ensuring continuous analysis and forecasting improvements and some direct project work. This function is responsible for ensure accuracy More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

Title: Programme Manager (Delivery) About KBR and the Project KBR’s Estates Intelligence team are market-leaders in the public sector FM Assurance market, providing innovative centralised technical platforms and professional services to a diverse central government and specialist departmental estates portfolios to enable them to manage their estates and manage the supply chains that maintain their estates. About the … Role We are looking for a highly experienced Programme Manager to lead and oversee the successful execution of client-facing IT solution deliveries and technical mobilisations and demobilisations. This role may involve managing multiple IT projects, ensuring high-quality assurance, maintaining strong client relationships, and aligning technical design and project outcomes with goals. The ideal candidate will have a strong … IT solution management background, and will have experience of delivering technology platforms, ideally for the Public Sector. The role requires a deep understanding of best practice design, develop, test and deployment processes and methodologies, and will require excellent soft skills such as leadership, problem-solving, and communication. The role holder will be expected to be an expert in standard project More ❯

Be among the first 25 applicants Join to apply for the Senior Finance Systems Analyst - EPM Transformation role at Laing O'Rourke Get AI-powered advice on this job and more exclusive features. Finance Systems Analyst – EPM & Transformation Fixed term contract 6 months We're transforming our finance systems and are looking for a Finance Systems Analyst to join our … central finance function. In this hybrid finance/IT role, you'll support the ongoing development and maintenance of our Group's EPM platform (Tagetik) and the UK general and costing ledgers (COINS). You'll be instrumental in supporting automation and continuous improvement across finance systems. Key Responsibilities Develop deep expertise in the configuration and functionality of Tagetik Deliver … system upgrades, enhancements and month-end administrative tasks Support budgeting, forecasting, and financial reporting processes Maintain and reconcile financial data and interfaces for accuracy Deliver high-quality end user support to 200+ stakeholders across UK and Middle East Collaborate with IT and third parties to resolve issues and implement improvements Lead or support finance systems integration and automation projects Produce More ❯

The Role The Financial Accountant is responsible for managing the company’s financial records, ensuring compliance with accounting standards, and providing accurate financial information for decision-making. This role plays a critical part in maintaining the integrity of financial processes and supporting business objectives through effective financial management. Role Responsibilities Key responsibilities include, but are not limited to: Financial Reporting … Prepare accurate and timely monthly, quarterly, and annual financial statements. Ensure compliance with International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP), or other relevant standards. Assist in preparing management reports and presentations for senior stakeholders. General Ledger Management: Oversee the maintenance of the general ledger, including journal entries and reconciliations. Monitor and reconcile balance sheet accounts to ensure … accuracy and integrity. Budgeting and Forecasting: Assist in preparing budgets, forecasts, and financial models to support strategic planning. Analyse variances between actuals and budgets/forecasts, providing insights and recommendations. Tax Compliance: Prepare tax returns and ensure compliance with local tax regulations. Collaborate with external advisors to manage tax audits and filings. Audit and Compliance: Support internal and external audits More ❯

with: W&A are delighted to be partnering with a fast-growing, private equity-backed technology business to source an FP&A Analyst. The role is based in Edinburgh and offers hybrid working, a competitive salary depending on experience, plus a discretionary annual bonus and a comprehensive benefits package. Company Profile Our client is a well-established technology that has … undergone significant expansion through recent acquisitions. With strong backing and ambitious growth plans, they are investing heavily in their finance function, creating exciting opportunities for talented professionals to contribute to the next stage of the journey. Position Profile As an FP&A Analyst, you will play a key role in producing insightful reporting and analysis to guide strategic decision-making … across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant (CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a More ❯

Recruiter First Central Insurance & Technology Group We're 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that's the same for our colleagues too; we won Insurance Employer of the Year … at the British Insurance Awards 2024 and our Glassdoor score is pretty high! Ready to put your finance skills to work where change is the name of the game? 1st Central is looking for a Commercial Finance Analyst to join our Change Initiatives team. You will analyze the financial aspects of exciting projects across the business—tracking performance, challenging the … status quo, and ensuring every investment delivers value. If you excel at financial analysis, strategic thinking, and translating complex data into clear insights, we want to hear from you. Skills that will make you a great fit: Strong communication skills: Able to explain financial info clearly to non-finance colleagues, aiding decision-making. Stakeholder management: Skilled at building relationships across More ❯

of our drive toward data-driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will support the Finance Division and … broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad … hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in the training and upgrade of financial systems/software in coordination with the Finance team. Collaborate with internal stakeholders and external vendors during system upgrades and troubleshooting. Analyse datasets to verify data integrity More ❯

of our drive toward data-driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. 📊🚀 Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will support the Finance Division and … broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad … hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in the training and upgrade of financial systems/software in coordination with the Finance team. Collaborate with internal stakeholders and external vendors during system upgrades and troubleshooting. Analyse datasets to verify data integrity More ❯

Partner (Sales) Salary £85,000 + Bonus + Attractive Equity Proposition Location Shoreham-by-Sea (Hybrid 2 days a week) PE-backed Technology business (MSP) $1bn valuation 1100+ employees and scaling with M&A activity Inclusive, collaborative, high-performing culture Established in 2003, Focus Group is proud to be one of the UK’s fastest growing independent providers of essential … Group Sales function across Focus group. Within the role, the position will provide decision support to the leadership team of the Sales functions under the remit of the CRO and will seek to drive business performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover … business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and ARR metrics Experience working with PE firms Experience building business plan models on a Recurring More ❯

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental … responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you … ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. More ❯

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental … responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you … ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. More ❯

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental … responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you … ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. More ❯

Get AI-powered advice on this job and more exclusive features. This range is provided by TLP Consultancy Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Senior Data Analyst, Business Planning & Reporting – Application Deadline 30th May Hybrid working (3 days per week in the office) Permanent … ASAP start Near Epsom, Surrey (own transport beneficial due to location) Generous benefits package (Performance bonus, Pension, Car scheme, Birthday voucher, Cycle Scheme, onsite gym discounts, subsidised Café and Canteen, 25 days holiday + bank holidays) This role is employed by TLP (seconded to Toyota (GB) PLC) Are you a data-driven problem solver who loves turning complex data into … clear, actionable insights? We’re seeking a Senior Data Analyst to join the Toyota Value Chain department. You will support operations and development through business planning, Microsoft BI, and VLVR reporting design, modeling, development, and analysis. As part of a team, you will analyze the performance of Value Chain products, market trends, and influencers. Key responsibilities include: Budgeting support, forecasting More ❯

Title: Power BI Financial Analyst KBR is a global provider of differentiated professional services and technologies delivered across a wide government, defence, and industrial base. Drawing from its rich 100-year history and culture of innovation and mission focus, KBR creates sustainable value by combining engineering, technical and scientific expertise with its full life cycle capabilities to help our clients … meet their most pressing challenges today and into the future. About the role: In an ever more data-driven world, KBR is seeking an enthusiastic and detail-oriented Power BI Finance Analyst to join our finance team. This mid-level role will play a key part in the development and delivery of insightful, data-led financial reports and dashboards to … support key business decision-making. We want to empower users to exploit the reporting and data we provide to better understand business performance and to highlight opportunities for growth or risks to mitigate. You will work closely with finance and operational teams to translate data into clear, actionable insights. Key Responsibilities: Design, develop, and maintain financial reports and dashboards using More ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯