151 to 175 of 262 Budgeting and Forecasting Jobs in the UK

over the years – Always with great success. You’ll be amazing for this role if you have a high passion for AI, love startups and want a broad finance role covering commercial finance, accounting and expansion. Key responsibilities to include: Take ownership for the finance infrastructure, ensuring all processes and … controls are scalable and automated Prepare consolidated monthly management accounts with analysis and commentaries, ensuring an efficient month end close process Lead the annual audit Own the budgeting, forecasting and company-wide planning processes Partner CEO & COO on commercial initiatives including future fundraising, new product launches and potential ...

four days, this business is open to finding the right arrangement for the right person. The role: Produce monthly management accounts Lead month-end and year-end reporting Forecasting, budgeting and cash flow management Project accounting and revenue recognition Build and improve finance processes Take ownership of statutory reporting, audit … and compliance Work directly with senior leadership What we're looking for: Qualified or qualified by experience accountant Strong month-end and financial reporting experience Confident working autonomously in a hands-on role Experience of Xero or similar accounting systems Calm, organised and process-driven Why apply? Potential ...

Project Manager £58k+ Total Value Package Plymouth (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Plymouth-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. Please note this role requires a minimum of 30 hours per week. Travel and overnight stays will be required from time to time. HMLR expects everyone ...

Project Manager | £58k+ Total Value Package | Plymouth (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Plymouth-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. **Please note this role requires a minimum of 30 hours per week. ** Travel and overnight stays will be required from time to time. HMLR expects everyone ...

Project Manager | £58k+ Total Value Package | Fylde, Lancashire (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Fylde-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. **Please note this role requires a minimum of 30 hours per week. ** Travel and overnight stays will be required from time to time. HMLR expects everyone ...

Jobtailor is seeking a strategic FP&A partner to work with the Digital leadership, including the CIO, and to deliver insights on financial performance, risks and opportunities. You will lead budgeting, forecasting, and multi-year planning for the Digital function, building robust models and investment cases for major programmes. … role requires advanced Excel and Power BI skills, strong data storytelling, and the ability to influence senior leaders across finance and technology. #J-18808-Ljbffr ...

Aspens in the South East is seeking a Chief Financial Officer to join the Inclusive Leadership Board and lead finance, IT, estates, facilities and health & safety. You will shape financial insight, governance and strategic thinking to support current operations and future ambitions. You will drive budgeting, forecasting and reporting, ensuring … robust analysis and clear commercial thinking to balance service investment with resilience. #J-18808-Ljbffr ...

Hewlett Packard Enterprise in Reading, UK, seeks a director to lead UKI Retail go-to-market for consumer products, including PS, Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving … growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Kraken Digital Asset Exchange in London is seeking a Senior FP&A Analyst to drive financial planning, budgeting, forecasting, and strategic analytics for a fast-growing SaaS platform. You will build models, dashboards, and executive materials, collaborating with senior leadership to shape investments and financial outcomes. You will work across … finance, commercial, product, and operations, applying advanced Excel/SQL skills and BI tools to deliver insightful analyses. #J-18808-Ljbffr ...

United Kingdom to lead global FP&A for a high-growth tech business. This remote executive role partners with the CFO and senior leadership to shape financial strategy, drive forecasting, budgeting, modeling, and capital planning across international markets. You will lead a distributed FP&A team, deliver data-driven insights … investors and boards, and contribute to M&A and strategic initiatives in a private equity-backed environment. #J-18808-Ljbffr ...

Trainline is seeking a Senior Pigment Analyst to own the Pigment FP&A platform, partnering with Data and Engineering to ensure reliable data flows and governance. You will build models for budgeting, forecasting, and reporting while enabling self-service analytics for Finance partners in a hybrid work setup. You will … stay ahead of Pigment features, test rollouts, and translate complex platform concepts into actionable business language for non-technical stakeholders. #J-18808-Ljbffr ...

Your new companyA global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerate innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new roleAs … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

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 ...

North London Our client is looking for an experienced Business Analyst to support a global retail programme, with an initial focus on labour planning and budgeting initiatives. Key requirements: Strong Business Analysis experience within retail Agile delivery experience Requirements gathering, user stories and stakeholder management UAT support, test case creation … and execution Experience with Jira and Confluence Knowledge of workforce planning, labour budgeting or forecasting Highly desirable: Logile experience Workforce management platforms Experience supporting global programmes and rollouts This is an excellent opportunity to join a high-profile transformation programme, working with international stakeholders across a fast-paced retail environment. ...

Cavendish Maine is recruiting an Operations Director for the South Coast, office-based, full-time and permanent. You will shape and execute the operations strategy across manufacturing, planning, warehousing and supply chain, and lead transformation aligned to growth, including Industry 4.0 initiatives. You will drive budgeting, forecasting, KPI governance, and … data-led culture while managing a high-performing leadership team to deliver safe, profitable and scalable operations. #J-18808-Ljbffr ...

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 ...

ready to make your mark in the world of Formula 1 At Formula 1, we are passionate about delivering the world’s greatest sports and entertainment spectacle leaving a positive legacy wherever we race. Innovation has always been at the heart of what we do ever since our first Grand … technologies that have made a significant impact on society beyond the track.Everything you see on screen or at an event comes via our passionate and dedicated people. Whether its engineering, broadcast, legal, logistics, security, event management, commercial, media rights, marketing, or communications there is always a talented team working ...

Strategic Finance Manager to be the key finance partner to Xero’s UK go-to-market (GTM) organisation. You’ll work closely with UK and Global leaders to improve commercial decision‐making, improve visibility of performance, and ensure resources are directed to the highest‐value opportunities. You’ll lead planning … forecasting, performance analysis, and scenario modelling across the UK GTM organisation, bringing financial rigour and commercial judgement to decisions on growth, investment, and execution. This role suits someone who enjoys operating close to revenue teams, is comfortable working through ambiguity, and can turn analysis into action. How you’ll make ...

and data centres are booming, electrification is accelerating, and trillions in generation, storage, and connection projects are queued - but the real bottleneck is the grid. Grid planning and operations are becoming a national-scale systems problem: complex network models, messy legacy data, strict governance, overloaded teams, and high-stakes decisions … real infrastructure. Squid is building the agentic modelling platform for power grids: a versioned, auditable source of truth where network models, data, changes, assumptions, and decisions can be tracked - and where humans and AI agents can safely work together. We unify legacy planning models, operational data, and grid workflows into ...

Behind every investment is a person with ambitions, motivations and values. While we know that every client is unique, they come to J.P. Morgan Personal Investing for the same reason: our straightforward and transparent approach to investing, and the trust that 150 years of J.P. Morgan heritage brings. J.P. Morgan … Personal Investing offers award‐winning investments, products and digital wealth management services to over 275,000 investors in the UK. We built the business with innovation as a core part of our ethos to give consumers the confidence and clarity to make informed investment decisions and achieve their financial goals. ...