9 of 9 Budgeting and Forecasting Jobs in Surrey

Finance Controller Godalming, Surrey £37,440 pro rata plus benefits We are recruiting for a highly impactful and inclusive Charity who are looking for a Finance Controller to join their team on a part time Basis. The Finance Controller role is offered on reduced hours of 30 hours per week on a salary of £28,080 based on 4 full … Days Holiday a Year (pro rata) Plus Bank Holidays Employee Discount on Products Health & Wellbeing Programme Finance Controller Direct Responsibilities Financial Management Oversee all financial operations of the charity and trading arm. Prepare monthly and annual accounts in compliance with charity and company law. Manage budgeting, forecasting, cash flow, and financial planning. Monitor income and expenditure, providing regular reports to … the CEO and Trustees. Oversee audit preparation and ensure compliance with all statutory financial obligations. Manage charity insurance policies and renewals. Run payroll and ensure PAYE, pensions, and HMRC submissions are completed accurately and on time. Use and maintainSageaccounting software, ensuring all records are accurate and up to date. Bookkeeping: ensuring accurate day-to-day financial entries and reconciliations. Invoice More ❯

driven organisation seeking a commercially minded BI Analyst with a strong finance background. You’ll play a vital role in transforming complex financial data into insightful, decision-driving analysis and reporting tools. This is a hands-on, project-based contract ideal for an experienced BI professional who thrives at the intersection of data and finance. You’ll be responsible for … delivering robust reporting dashboards, forecasting models, and strategic insight across the finance and operations functions. The role is primarily remote with occasional travel to Frimley, Surrey, and offers an initial term of 2–4 months. Key Responsibilities: Design and maintain financial dashboards and business intelligence reports using Power BI Develop KPIs and data models to analyse financial performance, trends, and … variance drivers Translate complex financial data into accessible insights for non-technical stakeholders Automate key reporting cycles and ensure accuracy across weekly, monthly, and quarterly reporting Collaborate with finance, commercial, and operational teams to gather BI requirements and deliver tailored solutions Ensure consistency and integrity of data across all financial reporting tools Contribute to the improvement of BI infrastructure, tools More ❯

This temporary FP&A position offers an excellent opportunity to contribute to key financial planning and analysis processes within the technology & telecoms industry. Based in Chertsey, the role requires a detail-oriented professional with expertise in accounting and finance. Client Details The employer is a medium-sized organisation within the technology & telecoms sector, known for its innovative approach to products … and services. They operate in a fast-paced environment and prioritise accuracy and efficiency in their financial operations. Description Prepare and analyse financial reports to support business decision-making. Assist in the budgeting and forecasting processes across multiple departments. Collaborate with stakeholders to ensure accurate financial data and reporting. Identify trends and variances, providing actionable insights to management. Support month … end and year-end close processes. Ensure compliance with financial policies and procedures. Provide ad hoc financial analysis as required. Maintain and improve financial models and tools to enhance reporting efficiency. Profile A successful FP&A professional should have: A strong background in accounting and finance, particularly within the technology & telecoms industry. Proficiency in financial analysis and modelling tools, including More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

the chance to shape the financial future of a business that thrives on delivering high-value consulting services. As the financial linchpin, you will be instrumental in driving sustainable and scalable growth, providing crucial insights to support strategic decision-making, and ensuring the smooth financial operation of the company. Why This Role Stands Out: Strategic Influence: Partner with the leadership … team and Board to shape the company's financial direction, supporting long-term planning, investment decisions, and commercial strategy. Autonomy & Impact: Operate independently within a lean finance function, with the opportunity to make significant contributions to both day-to-day operations and high-level strategy. Professional Growth: Join a small but ambitious business where your expertise will be highly valued … and your role will evolve as the company scales. Key Responsibilities: Finance Function Ownership: Develop and manage the end-to-end finance function, ensuring a framework that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including general ledger, month-end close More ❯

the chance to shape the financial future of a business that thrives on delivering high-value consulting services. As the financial linchpin, you will be instrumental in driving sustainable and scalable growth, providing crucial insights to support strategic decision-making, and ensuring the smooth financial operation of the company. Strategic Influence: Partner with the leadership team and Board to shape … the company's financial direction, supporting long-term planning, investment decisions, and commercial strategy. Autonomy & Impact: Operate independently within a lean finance function, with the opportunity to make significant contributions to both day-to-day operations and high-level strategy. Professional Growth: Join a small but ambitious business where your expertise will be highly valued, and your role will evolve … as the company scales. Key Responsibilities: Finance Function Ownership: Develop and manage the end-to-end finance function, ensuring a framework that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including general ledger, month-end close, journal entries, accruals, and reconciliations. More ❯

RANGE: £40,000 - £50,000 - OR upto £468 p/day Inside IR35 CONTRACT TYPE: Day Rate Contract or FTC Job Description We are looking for a detail-oriented and driven Financial Analyst to join our Marketing team. This role involves supporting financial operations by analyzing project profitability, accurately registering and managing business opportunities, overseeing project costs and revenues, processing … expenses, preparing invoices, and assisting with financial reporting and forecasting. The ideal candidate will work closely with cross-functional teams to support efficient project and financial management. Key Responsibilities Register business opportunities and projects in Salesforce and the ERP system (e.g., SAP) Maintain and update the project master tracker, including client contacts, billing info, revenue, costs, and projected profit Handle … direct cost processes, including PE requests, PO submissions, and inspection documentation Review and validate expenses, ensuring accurate client recharges Generate and upload invoices via client systems (e.g., BQMS) Collaborate with project managers to monitor and manage accounts receivable and overdue payments Prepare rolling financial forecasts, including revenue and profit projections Monitor proper recognition of sales revenue and associated costs in More ❯

a Data Centre Manager to lead a large data centre – a flagship site based in Woking . This is a high-profile opportunity within a rapidly growing global operator, and they’re looking for someone who’s already proven themselves in live DC environments — this role isn’t one they can grow someone into . You’ll be stepping into … a leadership role with full responsibility for operational performance, site strategy, team management, and budget ownership. With a well-developed technical team already in place, the focus here is on strong people leadership , strategic planning, and delivering best-in-class operational performance. What You’ll Be Doing Take ownership of site-wide operations Lead a multi-disciplinary team and foster … a high-performing, safety-focused culture Deliver strategic objectives across service delivery, infrastructure excellence, sustainability, and compliance Own and manage the site budget, forecasting, and resource planning Oversee all aspects of customer services, incident management, and operational readiness Ensure alignment with wider business goals through cross-functional collaboration with project, commercial, and implementation teams Lead H&S and governance compliance More ❯