26 to 50 of 123 Budgeting and Forecasting Jobs in the UK excluding London

will not be considered. In nutshell Our client is a well-established UK manufacturing organisation with a strong reputation for operational excellence, reliability, and long-term customer partnerships. Due to continued investment in systems, infrastructure, and digital capability, they are seeking an experienced IT Manager to take ownership … organisation's IT environment and play a key role in shaping future IT strategy. This is a hands-on leadership role where you will be responsible for ensuring all systems are secure, stable, and aligned with business requirements, while driving continuous improvement across the IT function. What's involved ...

Commercial Insights & Reporting Analyst The Commercial Insights & Reporting Analyst will play a crucial role in delivering data-driven insights and developing reports to support decision-making within the transport & distribution industry. This position requires analytical expertise to drive commercial performance and identify growth opportunities. Client Details Commercial Insights & Reporting Analyst … This role is with a well-established organisation in the transport & distribution sector, known for its commitment to operational excellence and innovation. The company operates as a medium-sized enterprise, offering a professional and structured environment for its employees. Description Commercial Insights & Reporting Analyst Analyse commercial data to identify trends ...

Oxford based publishing company has asked Think Selection to find a Data Analyst to support reporting, business intelligence and data analysis across its finance and operational teams. This is an exciting opportunity for a commercially minded and analytically driven individual to support both the finance and wider business teams. … produce regular financial and operational reports using Excel and Power BI, helping improve data accessibility across the business. The role will also include developing and maintaining dashboards, supporting budgeting and forecasting activities, analysing financial and operational data, and identifying trends, risks and opportunities to support business performance and operational efficiency. ...

fast-paced business environment? If so, we are looking for a highly capable Business Analyst to work directly alongside the Managing Director, providing financial and commercial insight, performance analysis, and strategic support across the business. This role will play a key part in driving performance, accountability, and executive-level decision … making. The Role Working closely with the Managing Director and senior leadership team, you will play a pivotal role in analysing business performance, identifying opportunities for improvement, and ensuring key priorities and strategic initiatives remain on track. You will provide clear, actionable insights that support business growth and operational effectiveness. ...

Finance Manager Qualified Accountant Your new company Global IT services and solutions provider, trusted by clients to deliver innovative technology, scalable digital transformation, and exceptional customer experience. As the company continues to grow, they're looking to strengthen their Finance function with a forward-thinking, commercially astute Finance Manager. Your … role As Senior Finance Manager, you'll play a pivotal role in shaping financial strategy and ensuring robust financial oversight across the business. Partnering with senior leaders, you will guide financial planning, support investment decisions, and drive continuous improvement in our financial processes. Lead budgeting, forecasting, and long-range planning ...

finance team. This is a fantastic opportunity to join a commercially driven organisation operating at the forefront of innovation, with a strong international footprint and ambitious growth plans. You’ll work closely with the Financial Controller and play a key role in delivering high-quality financial insights, supporting strategic decision … making, and driving improvements across systems and processes. Key Responsibilities Produce accurate monthly management accounts and reporting packs for senior leadership Support year-end and audit processes, ensuring compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends ...

Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National/Passport holder and able to achieve SC (ideally DV) clearance i.e. you must have at least 5 years residency in the UK with no more than … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

client is a growing global tech business who partner some of the top brands and seek to hire a Financial Controller. This is a fast paced environment with further potential acquisitions on the horizon, a new ERP system and further project work make this an interesting role that will suit … Financial Controller that can manage a small team. Responsibilities: The Financial Controller will oversee the financial operations across four group entities, ensuring accurate and timely reporting, strong financial controls, and effective cashflow management. Working closely with the CFO, the successful candidate will lead both UK and offshore finance teams, support ...

returning client of ours is seeking a commercially minded Commercial Analyst EMEA to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … make recommendations on pricing activity to the business. As the Commercial Analyst you will be responsible for ensuring that all pricing is processed correctly and captured into our business systems. Identifying opportunities to develop new reports and analytics to deliver pricing insights and drive higher levels of business performance. ...

Commercial Finance Analyst – £60,000 + Bonus and Benefits - Uxbridge, West London- Hybrid (2 day in the office) FryerMiles is delighted to be working with a global market-leading data and analytics business is seeking a commercially focused Finance Analyst to join its high-performing Commercial Finance team. This … excellent opportunity for a qualified finance professional who enjoys combining financial analysis, strategic insight, and business partnering within a fast-paced international environment. Reporting into the Head of Commercial Finance, you will play a key role in supporting strategic decision-making across the business through high-quality financial analysis, forecasting ...

Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

Controller | PE HealthTech SaaS Business | Remote (occasional travel to Midlands HQ) Harmonic are delighted to be working on a retained basis with an established and highly profitable Private Equity backed SaaS business operating within the healthtech sector, in the search for a Financial Controller to take full ownership … finance function. This is a genuinely exciting opportunity for someone who wants to build and shape a finance function from the ground up. The business operates a mission-critical software platform with a loyal, long-standing customer base and is now entering a new phase of its journey, having recently ...

company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium … agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry ...

client is a successful tech scaleup, a cash-generative SME currently at c.£10m turnover and c.80 staff, looking to double in size in the next five years under the guidance of its experienced, highly charismatic and driven owner, supported by a first-class senior leadership team, including a highly … committed and experienced CFO. Growth means we are looking to strengthen the companys Finance department by appointing a new Management Accounts Assistant. As Management Accounts Assistant, based at the company's Gateshead headquarters, youll assist the companys Management Accountant in carrying out day-to-day activities of the Finance department ...

Reading, | Up to £98,000 I’m supporting a global technology business hiring a Sales Operations Manager to support a major international partnerships and retail organisation. This role sits within a high-visibility operations and transformation team responsible for supporting how promotional offers, rebates and partner programmes are brought … market across major global retailers and distributors. Key responsibilities: Forecasting and planning across partner promotional spend and retail programmes Performance analytics and KPI reporting Supporting rebate/commission/partner payment operations Variance analysis and commercial recommendations Working closely with Sales leadership, Finance, Analytics and Partner teams Building operational rhythm ...

Hampshire/Hybrid - 2 days per week onsite Up to £65,000 per annum + benefits package Active SC clearance Are you an organised and driven Project Manager looking to work on complex and meaningful defence programmes? We are looking for a motivated individual to join our client's Defence … Business Unit, supporting the successful delivery of innovative projects within a fast-paced and collaborative environment. Reporting to the Head of Delivery, you will play a key role in planning, coordinating and delivering projects that meet customer expectations for quality, cost and schedule. This is an excellent opportunity for someone ...

Contract role implementing and designing Power BI dashboards for Finance Based near Oxford Mainly office based. Parking is available. Our client is a manufacturing business based near Oxford. They are looking to implement Power BI dashboards for the first time and require an experienced Power BI professional to lead … design, build and rollout of their reporting suite.This is a hands-on role suited to someone who has previously implemented Power BI in a finance or operational reporting environment, ideally within manufacturing, engineering, FMCG, distribution or a similar product-based business. The successful candidate will work closely with Finance and ...

focused on delivery from the organisation side rather than as a purely IT-led project. The programme will span multiple workstreams, engage a large and diverse stakeholder group across locations, and run over a multi-year period. The successful candidate will play a critical role in coordinating delivery, ensuring alignment … and driving progress across complex and interdependent initiatives. Key Responsibilities Coordinate and manage business-side programme delivery across multiple workstreams Drive stakeholder engagement and alignment across a broad and diverse user base Lead and support change management activities to ensure successful adoption Maintain oversight of risks, issues, and action tracking ...

shape performance strategy within a high‐growth digital streaming environment. You will make a measurable impact by driving commercial performance, enabling data‐driven decisions, and supporting the roadmap for an expanding digital product. The Company They are a leading digital media organisation focused on delivering high‐quality streaming experiences … audiences across multiple platforms. The team is passionate about innovation, audience engagement, and leveraging data to optimise performance. Operating in a fast‐paced and competitive market, they invest heavily in product development, insights, and future‐facing digital strategy. You will join a collaborative environment that values curiosity, creativity, and continuous ...

innovative, fast-growing technology company with an annual turnover of £5 million, based in the heart of Cheltenham. We are seeking a dynamic and detail-oriented Finance Manager to oversee and drive financial operations, enabling sustainable growth and strategic decision-making by managing one member of staff. The Role … Finance Manager, you will be responsible for managing all financial aspects of the business, providing insightful analysis, and ensuring compliance with financial regulations. This is a hands-on role within a close-knit team, perfect for someone eager to make a tangible impact in a scaling tech company. Reporting directly ...

Company A leading UK-based organisation undergoing a significant digital transformation, with a strong focus on growing its consumer-facing platform and evolving its offering in a competitive, fast-moving market. About the Role This role sits at the centre of a fast-evolving, commercially driven environment, supporting senior leadership … understanding performance, shaping priorities, and ensuring investment is focused on the highest-impact initiatives. You will play a key role in connecting data, strategy, and commercial decision-making to drive growth across a large-scale digital platform. Role & Responsibilities Own and develop performance frameworks to track and evaluate business performance ...

Partner - Hybrid from Abingdon - Up to £65,000 Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications … decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio ...

Managers into a major Chief Technology Office (CTO) transformation portfolio. This is a high-profile delivery environment responsible for driving large-scale enterprise technology and infrastructure change across cloud, platforms, operational resilience, infrastructure modernisation, security and core enterprise technology functions. We are looking for strong Programme Managers who can operate … fast-paced enterprise environments, managing multiple concurrent workstreams across large-scale technology transformation initiatives with minimal oversight. The environment is delivery-focused, highly visible and stakeholder-intensive, requiring individuals who are comfortable operating across senior technology leadership, engineering, architecture, operations and third-party delivery teams. Key Responsibilities Lead complex enterprise ...

Managers into a major Chief Technology Office (CTO) transformation portfolio. This is a high-profile delivery environment responsible for driving large-scale enterprise technology and infrastructure change across cloud, platforms, operational resilience, infrastructure modernisation, security and core enterprise technology functions. We are looking for strong Programme Managers who can operate … fast-paced enterprise environments, managing multiple concurrent workstreams across large-scale technology transformation initiatives with minimal oversight. The environment is delivery-focused, highly visible and stakeholder-intensive, requiring individuals who are comfortable operating across senior technology leadership, engineering, architecture, operations and third-party delivery teams. Key Responsibilities Lead complex enterprise ...

someone who has previously implemented Power BI dashboards from scratch within a finance or operational reporting environment. You will work closely with Finance and senior stakeholders to improve reporting visibility and transform existing Excel-based reporting into scalable, interactive dashboards. The business operates within a product-led manufacturing environment … experience within manufacturing, engineering, FMCG, distribution or a similar sector would be highly beneficial. The Role You will take ownership of the design, build and deployment of Power BI dashboards across Finance and Operations, helping the business modernise reporting processes and improve visibility of key commercial and operational data. ...