101 to 125 of 213 Budgeting and Forecasting Jobs in the UK

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. ...

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 ...

Location - London Hybrid Clearance - UK clearance required We are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key client. The BPO scope is HR, encompassing comprehensive hire … retire services. This role is accountable for orchestrating partner performance end to end, ensuring client outcomes, maximizing financial results, and strengthening long-term account value. The position serves as the primary interface between partners, internal delivery leadership, and senior client stakeholders. Success is defined by sustained delivery excellence, margin optimization ...

This technology business is entering a critical phase of its development as it continues to scale its products, operations, and market reach. With increasing complexity across investment, performance, and governance, finance plays a central role in shaping strategy and supporting confident decision-making. The organisation is now seeking a Chief … Financial Officer to lead financial strategy and act as a key partner to the executive team. The Role Reporting to the Chief Executive and working closely with the Board, the Chief Financial Officer will take ownership of the company’s financial leadership. The role combines strategic oversight with hands ...

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 ...

with a fast-growing, private equity-backed SaaS business in the UK. Following multiple acquisitions over the past year, the business is scaling rapidly, and this role will play a key part in supporting that growth. You’ll work closely with senior stakeholders, driving insight, improving reporting, and helping … business navigate an evolving and complex environment. This is a high-impact role suited to someone who enjoys working in pacey, data-rich environments and isn’t afraid to challenge, ask questions, and get into the detail. What you’ll be doing: • Partnering with senior stakeholders to drive commercial insight ...

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. ...

client is a fast-growth, global tech business looking for an interim Head of FP&A. Reporting to the CFO and business partnering with senior heads throughout the business. Responsibilities: Global budgeting and forecasting across multiple regions Business partnering to support strategic decision-making FP&A activities AI-enabled finance … and data: Embedding AI tools into forecasting and planning processes Leveraging data analytics to improve accuracy, scenario planning, and performance tracking Enhancing reporting through automation, visualisation (e.g. Power BI/Tableau) Requirements: ACA/ACCA/CIMA (Fully Qualified) AI-enabled finance expereince (essential) If this opportunity is of interest ...

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 ...

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. ...

company An exciting, fast-scaling digital solutions business is searching for a commercially minded, strategic Chief Financial Officer to join its leadership team and shape the next phase of growth. The organisation is experiencing strong demand for its services and is now building the financial infrastructure required to scale confidently … and sustainably. This is a rare opportunity to become a key senior leader within a business entering a pivotal period of expansion, product evolution and market acceleration. Your New Role As CFO, you will act as the strategic financial partner to the CEO and Board, owning ...

ownership of a broad management accounting role within an innovative, technology-driven business. The Role The successful candidate will be responsible for delivering accurate and timely monthly management accounts, supporting the month-end close process, and providing insightful analysis to help drive business performance. This role will suit someone … enjoys working in a dynamic environment and is confident using NetSuite as part of their day-to-day finance responsibilities. Key Responsibilities Prepare monthly management accounts, including P&L, balance sheet, and cash flow reporting. Own the month-end process, including journals, accruals, prepayments, and reconciliations. Use NetSuite to support ...

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 ...

innovative SaaS company in the UK is seeking a Finance Director to lead the finance function. Responsibilities include overseeing financial reporting, driving budgeting and forecasting, and ensuring compliance across international entities. The ideal candidate will have strong analytical skills, experience in a senior finance role within SaaS, and proficiency with … financial systems like Xero. The position offers a competitive salary, remote/flexible working, and a chance to shape financial strategies for a growing technology firm. #J-18808-Ljbffr ...

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 ...