126 to 150 of 213 Budgeting and Forecasting Jobs in the UK

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 ...

exceptional EPM delivery. We’re supporting them in their search for a talented Senior Jedox Consultant to join their expanding team and help deliver high impact planning and performance solutions. Are you a seasoned Jedox professional ready to step into a role where your expertise truly shapes client outcomes … thrive in dynamic, project driven environments? If so, this could be the perfect next move. What You’ll Be Doing Lead the design, development, and implementation of end to end Jedox EPM solutions Partner closely with clients to understand planning, budgeting, and forecasting needs Translate complex business requirements into robust ...

Commercial Accountant, Fintech/Payments, 70-85K Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company … global presence and is a key player in its sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and ...

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 ...

join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist … preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation ...

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. ...

Manager - High Growth SaaS - £85,000 to £110,000 Your new company Join a hyper-scaling SaaS business and take full ownership of FP&A. This is a high-visibility role where you'll own the numbers, sharpen the metrics, drive insights at pace and partner directly with senior leadership. … want autonomy, impact and a seat at the table, this is the role for you. As an FP&A Manager, you'll sit at the centre of the business, owning financial modelling, SaaS metrics and board-level reporting. You'll shape how the business plans, forecasts and measures performance ...

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. ...

Role Purpose: The Senior Project Manager is responsible for the successful end-to-end delivery of Microsoft Dynamics 365 Finance & Operations (F&O) implementation and transformation projects at Venture. This role requires a strategic, process-led approach to planning, execution, governance, and stakeholder engagement, ensuring projects are delivered on time … within scope, and within budget while maintaining high standards of quality and client satisfaction. The Senior Project Manager will champion Venture’s implementation methodology and drive business value through enterprise-scale Finance & Operations transformation programmes across Finance, Supply Chain Management, Commerce, Manufacturing, and Operations functions. You next Venture : At Venture ...

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 ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

Financial Transformation, OneStream, Business Analysis, Business Analyst, functional consultant, EPM consultant, EPM BA, OneStream consultant, Tagetik, Hyperion, SAP BPC, Anaplan, Oracle EPM, Consolidation, Planning, Budgeting, Forecasting, FP&A, Solution Design, VB.NET, UK – Remote We’re supporting a leading OneStream partner consultancy that is continuing to grow its delivery team … with a background as a Business Analyst across OneStream or wider EPM finance transformation programmes. This is a client-facing role focused on shaping and delivering high-quality OneStream solutions from a functional perspective. It’s ideal for someone who understands finance processes deeply and can translate business requirements into ...

Business Partners who want to work at the heart of a fast-moving technology environment. If you enjoy shaping commercial decisions, supporting strategic growth and partnering closely with senior stakeholders, this could align perfectly with your next career move. Finance Business Partner Full Time Hours - Hybrid working Leeds … support several innovative, scaling technology organisations that are strengthening their commercial finance capability. These businesses operate in dynamic markets, value data-driven insight and work with their finance team/partners to translate numbers into meaningful commercial information What you'll need to succeed Qualified in ACA, ACCA or CIMA ...

Business Partners who want to work at the heart of a fast-moving technology environment. If you enjoy shaping commercial decisions, supporting strategic growth and partnering closely with senior stakeholders, this could align perfectly with your next career move. Finance Business Partner Full Time Hours - Hybrid working Leeds … support several innovative, scaling technology organisations that are strengthening their commercial finance capability. These businesses operate in dynamic markets, value data-driven insight and work with their finance team/partners to translate numbers into meaningful commercial information What you'll need to succeed Qualified in ACA, ACCA or CIMA ...

seeking a hands-on Workday Financials contractor to support our client on an ongoing implementation. This contract will be for 6 months and will be remote with one visit per month to Glasgow. Inside of IR35 £350 - £400 a day Key responsibilities Workday Financials reporting, configuration & testing Lead/support … data validation & defect tracking Support budgeting & forecasting (investment & corporate) Build and enhance MI and reporting insights Ensure strong data integrity, controls & audit compliance Provide hands-on finance ops support (journals, AP/AR) Assist with investment valuations (DCF, analysis, documentation) About you Strong Workday Financials experience (essential) Proven in finance ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...

seeking a hands-on Workday Financials contractor to support our client on an ongoing implementation. This contract will be for 6 months and will be remote with one visit per month to Glasgow. Inside of IR35 £350 - £400 a day Key responsibilities Workday Financials reporting, configuration & testing Lead/support … data validation & defect tracking Support budgeting & forecasting (investment & ... WKCL1_UKTJ ...

sites – mainly Milton Keynes Hours: 37 hours per week Reporting to: Stephen Clarke – DSR Senior Project Manager The Role Owing to our continued growth and trusted reputation, we are seeking a skilled and proactive Technical Project Manager to join our Digital Sensitivity Review team. This position is ideal for someone … with a solid understanding of project management with strong technical awareness. You will bridge the gap between business stakeholders and engineering teams, ensuring projects are delivered on time, within budget and to the required quality. You will work closely with government department customers, data scientists and software developers together with ...