51 to 75 of 123 Budgeting and Forecasting Jobs in the UK excluding London

pattern Salary: £60,000 - £65,000 plus bonus & benefits Job Type: Full-time, Permanent Join a market-leading Technology business as a Finance Manager and play a pivotal role in shaping a high-impact Transactional Finance function that supports the entire business. This position is ideal for those making their … first move from Practice, seeking a broader role where they can transition into an Industry based role and add real value through best practice. Day-to-day of the role: Lead and manage aspects of the Transactional Finance team, covering Management Accounts, Performance Reporting, and Payables/Receivables. Own and ...

returning client of ours is seeking a commercially minded Commercial Analyst 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 … highly advantageous. Key Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide ...

Overview We're seeking a delivery-focused Project Manager to lead the end-to-end acquisition and delivery of small data centre sites within a regulated financial services environment.This role is responsible for driving execution from design through to build and delivery, working closely with procurement and external partners, while … Inside IR35 via Umbrella Key Responsibilities Lead end-to-end delivery of data centre build projects (infrastructure, cages, fit-out) Manage project timelines, risks, and dependencies to ensure successful delivery Oversee third-party vendors and delivery partners, ensuring performance and accountability Coordinate design activities, managing changes and technical queries ...

exciting opportunity has arisen for a driven and ambitious CIMA/ACCA/ACA qualified or finalist-level accountant to join a thriving international technology business based in Leeds. This newly created Management Accountant role offers the chance to work closely with a recently promoted Financial Controller, gaining broad exposure … across the finance function while playing a key role in the company’s continued growth and success. This is an ideal opportunity for a career-focused finance professional looking to take the next step towards a Finance Manager or Financial Controller position within a supportive and forward-thinking environment. ...

site Contract – 6 months Salary: to £95K This is a highly commercial role in which you will partner with senior leaders across Technology, Operations, and Support Functions to drive planning, cost optimisation, and strategic decision-making. You’ll take ownership of forecasting, reporting, and financial modelling across key cost areas … while playing a central role in headcount planning, operational efficiency, and technology investment analysis. Key Responsibilities: Lead budgeting, forecasting, and reporting across support functions Partner with Tech leadership on resource planning, ROI, and capital investment Oversee accounting for capitalised development costs Support operating model and headcount planning Deliver insightful analysis ...

scaling B2B SaaS company is seeking a Finance Director to guide their financial strategy and operations as they expand internationally. This is an exceptional opportunity for you to join a high-growth, award-winning organisation that is revolutionising their market through digital transformation. You shape financial governance, supporting commercial decision … making, and driving operational maturity in a business that values impact, ownership, and growth. Finance Director Salary: Competitive and based on experience Location: London A leading B2B SaaS company is seeking a Finance Director to guide their financial strategy and operations as they expand internationally. This is an exceptional opportunity ...

opportunity for a Management Accountant to join a growing organisation within the Technology & Telecoms industry. Based in Reading, the role requires expertise in accounting and finance to support the business in achieving its objectives. Client Details The hiring company is a well-established organisation within the Technology & Telecoms sector. … medium-sized business, they focus on providing innovative solutions and services to their clients. Description Prepare and analyse financial reports to support business decision-making. Oversee budgeting and forecasting processes for the organisation. Ensure compliance with financial regulations and internal policies. Manage month-end and year-end financial close processes. ...

Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

Maidenhead 50,000 to 60,000 per annum 3 days a week in office, 2 days from home We are partnering with a dynamic and fast-growing organisation within the Consumer Products/FMCG sector to recruit a Qualified Reporting Analyst . This client is open to candidates from … Consumer Products, Retail or FMCG background only. This is a high-impact role offering a blend of financial reporting, commercial analysis, and business partnering with key non-financial stakeholders. This position is ideal for a commercially minded finance professional who thrives on turning data into insight and influencing business decisions. ...

Over 10 years of comprehensive QA and testing experience, including solid hands-on involvement in CCH Tagetik testing environments Proven background in validating Enterprise Performance Management (EPM) and Corporate Performance Management (CPM) platforms Functional Expertise Strong understanding of Financial Consolidation, Planning & Analysis (FP&A), budgeting, forecasting, and enterprise reporting processes … Good knowledge of financial governance, audit compliance, reconciliation, and month-end/year-end close activities Technical & Testing Capabilities Skilled in preparing test scenarios, executing SIT/UAT activities, tracking defects, and coordinating testing cycles Experience performing data validation and reconciliation using SQL queries and extracted datasets Exposure to automation ...

high-growth FTSE 250 IT services organisation to appoint their Commercial Finance Manager. This position will play a pivotal role in shaping financial strategy and driving performance across a large, dynamic sales organisation. This is a senior, strategic role at the heart of the business — ideal for someone who thrives … partnering with leadership, influencing decision‐making, and elevating commercial performance. Key responsibilities: Act as a strategic finance partner, shaping commercial strategy and leading key leadership discussions Define the Commercial Finance operating model and elevate standards across the function Own the sales P&L, driving accountability and strong financial performance Lead ...

values-led organisation, offering a key leadership role within the Executive Team. This position is responsible for driving financial strategy, governance, and performance, while also overseeing ICT systems and infrastructure. Acting as a trusted advisor to the CEO and Board, you’ll provide strategic insight, manage risk, and ensure long … term sustainability. Key Responsibilities Lead financial strategy, planning, and performance Oversee budgeting, forecasting, reporting, and cashflow Ensure strong governance, compliance, and audit processes Provide strategic insight to support senior decision-making Drive business performance, efficiency, and income growth Lead ICT strategy, systems, and external suppliers Manage and develop a high ...

Weeks | Hybrid - Leeds Are you a commercially-minded finance professional who can step into a fast-paced environment, build relationships quickly, and provide meaningful support with minimal handholding? If you enjoy partnering with stakeholders, supporting operational finance, and helping steady the ship during busy periods, this could be a great … provide immediate support during a particularly demanding period for the finance team. This is a hands-on interim role where commercial awareness, communication skills, and the ability to operate independently are just as important as technical capability. The Role You'll work closely with finance and operational stakeholders to provide ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

Manager Role Overview The role demands hands-on COINS expertise, ideally within a construction environment, with proven responsibility for ERP delivery, finance system alignment and senior stakeholder engagement. This role is an urgent requirement for my client. If this is a match for your experience and wish to have … COINS environment at group level. This is a highly visible role with genuine influence, where you'll lead implementations, optimise core financial processes, and embed COINS at the heart of the business. What you'll be responsible for COINS ownership & implementation Lead end-to-end COINS implementations across multiple entities ...

+ Benefits The Opportunity Are you a recently qualified accountant (ACA/ACCA/CIMA) looking to step out of a large corporate structure and into a high-growth, Private Equity-backed environment? We are partnering with a fast-scaling, innovative business in Reading that is looking for a sharp … contributor to the finance function's evolution. Career Trajectory: This is a "ground floor" opportunity. As the company scales, so does your role and influence. The Role Reporting directly to the Finance Lead, you will take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

support a critical delivery phase. The Role You'll join during a busy period to support Workday across finance operations, helping with reporting, testing, and improving processes. Key areas include: Workday Financials reporting, dashboards, and configuration support Supporting UAT, testing, and data validation Assisting with budgeting and forecasting activities Enhancing … management information (MI) and reporting outputs Updating finance processes, controls, and documentation Supporting day-to-day finance operations (journals, AP/AR etc.) What We're Looking For Strong Workday Financials experience (essential) Experience with finance systems testing/UAT Solid understanding of finance operations and reporting Strong Excel/ ...

business based in Manchester City Centre. Due to the current incumbent leaving they are recruiting this role on a permanent basis into their vibrant and expanding finance function, this is an excellent opportunity for someone looking for the next step in their finance career and the opportunity to learn from … fantastic CFO. As a Financial Controller you will be responsible for managing all aspects of the controls, systems and processes for the finance function. This will include producing monthly management accounts including commentary on performance and variance analysis, leading on budgeting and forecasting, leading the audit as well as business ...

Management careera strong HR Project Manager or emerging Programme Manager ready to step up. Youll report directly to the COO, lead experienced Delivery Managers, and still stay hands-on with delivery. What Youll Do Lead a portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers … programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management, and successful delivery outcomes Stay hands-on, leading selected projects where needed Deliver weekly ...

Head of Business Change, you will lead the organisation’s enterprise‐wide change capability — spanning the PMO, project delivery, business analysis, testing, and continuous improvement. Your mission is to ensure all business and technology change is delivered on time, on budget, and to a consistently high standard, while building … pivotal leadership role working for one of our high profile clients, at the heart of strategic change, shaping how the organisation prioritises, governs, and delivers its full change portfolio. What you’ll lead You will own the full change delivery lifecycle, overseeing the enterprise project portfolio, prioritisation processes, governance standards ...

business to recruit a Management Accountant. Your new company A fast-moving, innovative business based in the heart of Bristol. With ambitious growth plans and a strong market position, the company is strengthening its finance team to recruit a Management Accountant. Your new role You will take ownership … monthly management accounts, providing accurate and timely financial reporting to senior stakeholders. Key responsibilities include budgeting and forecasting, variance analysis, balance sheet reconciliations, and supporting commercial decision-making with insightful financial analysis. You'll also play a key role in improving processes and strengthening financial controls as the business scales. ...

critical role in running IT as a commercially focused business function. The ideal candidate will have a strong understanding of IT financial management and cost control. Commutable from: Birmingham, Coventry, Solihull, Redditch, Stratford Upon Avon, Leamington Spa Package: £70,000 - £72,000 p.a. +Car Allowance +Bonus +up to 14% pension … Manager, IT Operations Lead, IT Operations Director The Role Reporting into the VP of Finance & Operations you will have the following duties: - Overseeing IT budgeting, forecasting and cost management activities. - Key advisor to Senior Business Leaders on all IT commercial matters. - Partner with Purchasing to manage all IT procurement processes. ...

business in Worthing is looking for a commercially-minded Management Accountant to join their team. If you enjoy digging into the numbers, spotting trends, and helping shape business decisions, this could be a great move. About the Company Local, ambitious, and scaling fast — this tech firm is doing exciting things … space. They’ve got a collaborative culture, a leadership team that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role ...