1 to 25 of 82 Budgeting and Forecasting Jobs in the Thames Valley

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 ❯

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 ❯

days per week in our London, Cambridge or Oxford offices About Us We’re a pioneering health tech company on a mission to revolutionise the way we all understand and support our health. Our mission is simple: to help people, and their doctors, make better decisions that lead to longer, fuller lives. We focus on the common diseases that affect … billions, the ones that put the greatest strain on our healthcare systems. Each person is unique, and by decoding the insights in our DNA, we’re building cutting-edge tools and platforms that enable truly personalised medicine. From prevention and early screening, to diagnosis, treatment, and even the development of new medicines, there is so much more to discover and … build to support people at each step of their healthcare journey. With our leading science and brilliant partners, we can make healthcare smarter, more precise, and more personal. Our vision is bold: a world where everyone benefits from genomics. If you’re inspired by the potential of cutting-edge science and technology and want to have a real impact on More ❯

commute to Birmingham or Milton Keynes offices The Canal & River Trust is one of the UK’s largest charities, we maintain 2,000 miles of historic canals, rivers, docks and reservoirs, along with museums, archives and the country’s third largest collection of protected historic buildings – preserving them for future generations. Our 1000+ employees care for living waterways that transform … places and enrich lives, delivering greater wellbeing to millions of people. (https://canalrivertrust.org.uk/about-us/how-we-make-a-difference). We have an new role within our finance team. We have an exciting new opportunity for an experienced Financial Systems Accountant to join our charity in a senior ‘hands-on’ role where you can make … a real difference This role is primarily responsible for overseeing the migration from SAP ECC6 onto a new Finance platform over 3 years (including system selection), streamlining processes and enhancing reporting, data integrity, and resilience. Working closely with Finance, IT, HR and Operational teams to develop lasting improvements to the Finance infrastructure Location The role will be based working from More ❯

we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you … belong and make a real impact. What You'll Do Location: Paddington or Newbury To support the Director and the team leading Vodafone Cloud Infrastructure and Service Management business. The role includes financial support for major projects, controlling OPEX and CAPEX budgets, preparing month-end closing reports, and analysis for actuals vs. budgets. Provide standard finance support for the VCI … and SM organization (monthly reporting, tracker updates, journal postings, forecasts, and budgets). Become a virtual member of these teams - support and partner with the Director and direct reports. Manage financial governance of the business. Share best practices across local markets to drive cost reduction and meet OPEX targets. Build strong relationships with Business and VSOL Finance teams. Liaise with More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical 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 ❯

FP&A AnalystBased in High WycombeSalary is £60,000 - £70,000 plus bonus My client, leading European provider in the digital transformation and technology services sector, is seeking a skilled FP&A Analyst to join its UK finance team. Operating across multiple countries, this organisation offers innovative technology and financing solutions that enable businesses to modernise and grow sustainably. The … UK operation is part of a broader group with strong values around innovation, agility, and long-term client partnerships. This is a high-impact role for a commercially minded finance professional who thrives in a dynamic, multi-entity environment. Reporting into the senior finance leadership team, the FP&A Analyst will drive financial planning, reporting, and analysis across the UK … business and contribute to strategic decision-making at both local and group levels. Key Responsibilities Lead and coordinate the monthly forecasting, budgeting, and long-term planning cycles. Deliver variance analysis with clear commentary and business insights to drive performance. Collaborate with operational and commercial teams to support strategic financial decision-making. Develop, enhance, and maintain financial models, dashboards, and KPI 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 ❯

Social network you want to login/join with: Financial Planning and Analysis Manager, slough col-narrow-left Client: Amber Labs Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: FP&A Manager FP&A Manager | Hybrid – London | Technology Consulting | Scale Up … Team The Role We are seeking a commercially minded FP&A Manager to join our finance team. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. You’ll work closely with the Head of Finance, have a dotted line into our Fractional CFO and collaborate with key stakeholders including the CEO … Sales Director, and Operations Director. You will also deputise for the Head of Finance as needed. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch. Your Responsibilities Strategic Planning & Forecasting Lead the development of Amber Labs’ long range financial plan (5 year More ❯

Project Manager - Electronic Patient Record System C, the UK’s leading provider of health and social care software, is looking for a skilled Project Manager (EPR) to join our dynamic team. If you have a passion for improving healthcare services through innovative technology, this role offers an exciting opportunity to manage multiple projects within our EPR (Electronic Patient Record) suite … helping to transform how clinicians and patients interact. As a Project Manager, you will be responsible for the successful delivery of EPR projects, ensuring alignment with organisational goals and meeting client expectations. You will play a pivotal role in project planning, governance, resource management, and financial oversight, working collaboratively with internal teams and stakeholders to ensure that all projects are … delivered on time and within budget. Key Responsibilities: Lead the planning, execution, and delivery of projects within the EPR portfolio, ensuring that all objectives are met. Develop and maintain detailed project plans, including scope, timelines, resources, risks, and dependencies. Ensure that all projects adhere to governance frameworks, policies, and compliance standards. Proactively manage project risks and issues, escalating concerns where More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing new analysis on our performance … across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across … the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions, understanding More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing new analysis on our … performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning … across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: * Producing new analysis on our … performance across a range of variables * Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable * Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions * Supporting with budgeting, forecasting and long-term strategic planning … across the company * Demonstrating aptitude for understanding numbers and making commercial recommendations from that information * Robust commercial, trend and business analysis across customer, categories & products * Ensure complex information and data is turned into clear and digestible information * Support decision making across the commercial teams with insightful and accurate recommendations * Work closely with Finance team to ensure accurate allocation of deductions More ❯