15 of 15 Budgeting and Forecasting Jobs in Surrey

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 ❯

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 ❯

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 ❯

This is an exciting opportunity to join as a Cloud FinOps Analyst within our Global Technology function. The primary focus for this role is managing and optimising Cloud Financial operations, ensuring cost efficiency and transparency in Cloud expenditures. Additionally, this role aims to further mature WTW’s adoption of the FinOps Framework. The role is hybrid and can be based … either at the London or Reigate office. The Role: Proactively monitor, manage and optimise WTW’s Cloud Spend. Analyse data and metrics to provide insights and recommendations for improving financial goals. Identify and drive implementation of Cloud cost optimisation opportunities. Partner with Business, WTW Engineering, and Finance teams to ensure alignment on financial goals and initiatives. Prepare and present financial … reports to leadership and cost optimisation forums highlighting trends, risks, and opportunities related to Cloud spend. Support the maturity of the Cloud FinOps capability. Ensure compliance with financial regulations and internal governance policies. Stay updated with the latest trends and best practices in cloud cost management and FinOps. Share FinOps best practices. Communicate effectively with stakeholders at all levels, including 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 ❯

Social network you want to login/join with: Roke is a world-class technology and engineering consultancy. Roke delivers advanced research, development services and products to high profile customers who come to Roke with varied and challenging problems to solve. Roke is currently recruiting a for a sales professional within its Futures Business Unit, with experience of developing and … selling sensor processing and autonomous control solutions, principally into the Defence markets but broader experience would be a benefit. This is an exciting opportunity to make a big impact in a fast-growing part of the The successful applicant, working with our wider Defence business unit, our CTO and our Autonomy specialists to develop new solutions targeting the Defence market … using a combination of customer funding and internal investment. Roke’s Futures business unit uses our expertise gathered across many industries to provide rapid, innovative, and secure solutions to our customers most complex challenges. We have solutions around Intelligent Sensing, Situational Awareness and Autonomy in aerospace inspection, law enforcement, central government, critical national infrastructure, and healthcare. Job Purpose & Key Responsibilities More ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come 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 ❯

Finance Accounts Manager to join a growing technology company based in Surrey . This is a permanent, full-time role offering a competitive salary of £40,000 per annum , and is fully office-based . We are looking for an experienced finance professional with a strong background in accounts management and payroll , and hands-on experience using Sage 50 . … This role is ideal for someone who thrives in a fast-paced environment and enjoys working as part of a collaborative, close-knit team. Key Responsibilities: Manage all day-to-day accounting activities, including accounts payable and receivable Oversee payroll processing and ensure accuracy and compliance with regulations Prepare monthly management accounts, reports, and financial statements Perform bank reconciliations, VAT … returns, and cash flow monitoring Maintain financial systems and records using Sage 50 Assist in budgeting, forecasting, and year-end preparations Liaise with external accountants, HMRC, and other stakeholders Requirements: Solid experience in a finance/accounts management role Proven payroll experience Proficiency in Sage 50 accounting software is essential Strong understanding of financial procedures and compliance High attention to More ❯

At Bellway we recognise that people are the key to our success, and we are working towards becoming a more inclusive employer that values and respects individual differences in the workplace. There is an exciting opportunity to join Bellway, one of the UK’s largest house builders. Our South London Division is looking to recruit a Head of Technical to … join the Division’s Technical team. The Role The role of Head of Technical is responsible for effectively leading and managing the Division’s Technical function ensuring a practical and cost-effective technical service to the Division. This will incorporate inception to completion, site evaluation, architectural and engineering design as well as the investigation of any technical problems and the … provision of economical and viable solutions. Principal accountabilities of the role include: Effectively work as part of the senior management team and take a holistic approach to managing challenges and issues. Including leading, motivating, communicating and developing the technical team to ensure that they are fully engaged to achieve best performance to meet the needs of the business. Effectively manage More ❯

partner? We Do Group are delighted to be supporting a high-growth tech business in Surrey, recruiting a Finance Manager to take ownership of key reporting processes, strengthen controls and support business-wide improvement initiatives. This is an exciting opportunity for a Qualified Accountant with strong core financial reporting skills to play a critical role in a forward-thinking finance … team. You’ll work closely with the Finance Lead and outsourced finance support team to ensure accuracy, efficiency, and compliance across core financial operations, while also contributing to wider transformation projects. The ideal candidate will bring a mix of technical know-how and commercial awareness, thrive in a fast-paced, deadline-driven environment, and be excited to help shape the … way finance supports a creative, scaling business. WISH LIST ACA/ACCA/CIMA qualified Experience in financial reporting and controls Strong Excel and financial systems skills Comfortable working with offshore/outsourced finance teams Media, creative, or fast-growth industry experience (nice to have) THE ROLE: Core Reporting & Controls Take ownership of month-end close processes and ensure all More ❯

partner? We Do Group are delighted to be supporting a high-growth tech business in Surrey, recruiting a Finance Manager to take ownership of key reporting processes, strengthen controls and support business-wide improvement initiatives. This is an exciting opportunity for a Qualified Accountant with strong core financial reporting skills to play a critical role in a forward-thinking finance … team. You’ll work closely with the Finance Lead and outsourced finance support team to ensure accuracy, efficiency, and compliance across core financial operations, while also contributing to wider transformation projects. The ideal candidate will bring a mix of technical know-how and commercial awareness, thrive in a fast-paced, deadline-driven environment, and be excited to help shape the … way finance supports a creative, scaling business. WISH LIST ACA/ACCA/CIMA qualified Experience in financial reporting and controls Strong Excel and financial systems skills Comfortable working with offshore/outsourced finance teams Media, creative, or fast-growth industry experience (nice to have) THE ROLE: Core Reporting & Controls Take ownership of month-end close processes and ensure all More ❯