351 to 375 of 721 Budgeting and Forecasting Jobs in the UK

Finance Manager to join its expanding finance team. This is a newly created role offering significant exposure across financial control, management reporting, international operations and process improvement within a fast-paced, technology-driven environment. Reporting to the Head of Finance, you will take ownership of the month-end process, management … accounts, group consolidations and oversight of overseas entities, while helping to build a scalable finance function capable of supporting continued growth. This is an excellent opportunity for a technically strong finance professional who enjoys improving processes, driving efficiencies and partnering with stakeholders across a growing international business. Key Responsibilities Lead ...

fast-growing financial services/technology business is looking for a Commercial Finance Manager to take ownership of FP&A, commercial analysis and Business Intelligence. This is a broad, commercially focused role working closely with senior leadership and having real influence over how the business uses financial data, systems and … technology. There is also plenty of scope to improve processes, introduce greater automation and develop more effective management information as the business continues to grow. Key Responsibilities Own Group budgeting, forecasting and reforecasting. Build and develop financial models, including scenario and sensitivity analysis. Analyse revenue, margins, pricing, costs and ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

self starter who has confidence in their own ability. The Role Reporting to the Group Financial Controller, youll take ownership of group reporting and consolidation while supporting the wider finance function with financial analysis, budgeting and continuous process improvement. This is an ideal opportunity for someone who enjoys working … fast-paced, collaborative environment and wants to develop within a growing organisation. Key Responsibilities Lead monthly, quarterly and annual group consolidations. Prepare consolidated financial statements, including balance sheet, profit & loss and cash flow. Ensure accurate intercompany reconciliations and eliminations. Manage month-end and year-end close processes. Maintain compliance with ...

high-impact interim opportunity for an experienced senior finance leader to take ownership of Group FP&A during a critical period of transformation and growth. This role requires a confident operator who can provide clarity, challenge, and strategic insight across a complex, multi-entity organisation with global reach. You will … lead the Group FP&A function, acting as the central point for financial planning, forecasting, performance analysis, and executive-level reporting. This is a role for someone who thrives in a fast-moving environment, can quickly build credibility with senior stakeholders, and is comfortable shaping the narrative behind the numbers. ...

trusted growth partner for the world's leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients … navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting ...

appoint a Director of Finance & Operations, covering maternity leave. You'll sit on the Senior Management Team, act as strategic lead for finance, operations and grant-making, and report directly to the CEO being equally comfortable in the Boardroom and close to operational detail. Location: Bristol - hybrid 2 days onsite. … Reporting to: Chief Executive Officer Duration : 12 month FTC Direct reports: Financial Controller, Head of Grants, Head of Operations What You'll Do: Own budgeting, forecasting, management accounts and month-end close, reporting into the Finance & Grants and Audit Committees. Lead risk, governance and policy - including company secretary duties and ...

they continue to grow they are now recruiting for a commercially focused, accountant to join them in an analytical role to support commercial and operational teams. Duties will include:- Analyse sales, labour productivity, and operational trends to support performance management across the business Deliver accurate, timely reporting to operations and … finance stakeholders to support decision-making Provide ad-hoc analysis for commercial initiatives, operational reviews, and strategic projects Support budgeting and forecasting by maintaining and developing financial models and planning cycles Collect, validate, and analyse financial data to inform business planning Identify risks and opportunities through performance analysis and data ...

Finance Manager in the technology and telecoms industry, you'll be responsible for overseeing the financial operations and ensuring accurate reporting. Your work will help the business make informed decisions and maintain financial stability. Client Details This company operates within the technology and telecoms industry and is based in Woking. … Description Prepare and analyse financial reports to support business decisions. Manage budgeting and forecasting processes effectively. Ensure compliance with financial regulations and company policies. Oversee month-end and year-end close procedures. Collaborate with internal teams to improve financial processes. Monitor cash flow and financial performance regularly. Provide strategic financial ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

partnering with a rapidly growing organisation based in Taunton to recruit a Management Accountant. The business is undergoing an exciting period of organic and acquisitive growth and is investing heavily in its finance function, systems and processes, including a significant ERP implementation programme. Reporting directly to the Head of Finance … qualified accountant looking to make their first move from practice into industry. You'll join a business where finance is valued, change is constant, and career progression is genuinely achievable. Your new role This is a broad and commercially focused role that will give you exposure across management accounting, business ...

Springer Nature Technology division - a diverse group of over 700 people across our main locations in Germany, India, the Netherlands, Portugal, the United Kingdom, and the United States. Visit group.springernature.com to learn more about who we are and what we do. The department Join the Portfolio & Governance Office … where our mantra is simple yet powerful: “Do the right things. Do things right.” Our team is dedicated to building a strategic, consistent, and transparent approach to how information and technology empower our entire enterprise. We focus on two essential objectives: fostering a unified vision for IT across the organisation ...

technology to appoint a Finance Business Partner within its expanding commercial finance team. As Finance Business Partner, you will provide financial leadership, commercial insight, and strategic challenge across high-value services and contracts, ensuring that programme performance is understood, governed, and optimised What will the Finance Business Partner role involve … Lead contract financial performance by owning the P&L and delivering accurate and timely reporting and translate financial data into insight that supports operational decision-making and strengthens commercial outcomes Deliver budgeting, forecasting, and cash flow management, contractual performance with strong forward visibility and alignment to targets Support business cases ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK’s leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We’re seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you’ll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You’ll work closely with ...

working with a well-established and growing consultancy that is expanding its OneStream practice due to continued project wins and increased client demand. This is an exciting opportunity for an EPM Consultant with experience in tools such as Anaplan, Oracle EPM/Hyperion, SAP BPC, Tagetik, Board, or similar … cross-train into OneStream and build long-term expertise in a market leading platform. You will join a collaborative consulting team delivering enterprise performance management solutions for a range of clients, helping to support projects across planning, forecasting, consolidation, reporting, and transformation initiatives. This role is ideal for someone ...

considered the global leaders in their field. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. You will be tasked with increasing the strength and commerciality of insights provided to the Board and Investors … order to drive forward business decision making. Key responsibilities Own the day‐to‐day finance function, including developing and mentoring an ambitious and progressive finance team Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and reporting on financial and ...

role in shaping the future of its Finance technology landscape.This is a highly business-facing architecture role – working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support a global … Finance function.What you will be doing:Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities.Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape.Define the To-Be architecture, identifying opportunities to simplify, standardise, automate and improve Finance capabilities.Develop ...

GBContract type: Full timeCompany: Michael PageJob function: AccountingSubsector: Financial AccountantSector: Technology & TelecomsWhere: ReadingContract type: PermanentConsultant name: Sonya EsselConsultant phone: +441189559030Ability to drive process improvements and help build scalable finance operationsCollaborative environment with regular interaction across global finance teamsAbout Our Client A company operating in the Technology & Telecoms industry, headquartered … München. Role based in Reading, England. Job DescriptionPrepare and analyse financial statements, ensuring accuracy and compliance with regulations.Manage month-end and year-end closing processes effectively.Oversee general ledger operations and reconcile accounts as required.Support budgeting and forecasting activities for the organisation.Assist with internal and external audits by providing necessary documentation ...

Chief Financial Officer. Following a recent growth investment, the business is entering an exciting stage of its development. With an established international customer base and significant scope for further expansion, it is now looking for a CFO who can help shape and execute the next phase of growth. This … broader than a traditional finance leadership position. Operating as a genuine strategic partner to the CEO and Board, the CFO will combine robust financial leadership with the commercial and operational mindset of a CFO/COO. The opportunity The CFO will take ownership of the finance function while playing ...

Management Accountant Wilmslow £30,000£35,000 + Study Support Hybrid working | Three days per week on site We are partnering with a successful and growing global technology services organisation to appoint an ambitious part-qualified or finalist-level Management Accountant. This is an excellent opportunity for someone looking … move beyond routine accounting and develop into a commercially minded finance professional. You will work closely with an experienced Finance Director who will provide hands-on mentoring, exposure to senior stakeholders and support towards completing your professional qualification. The role You will take ownership of a broad range of management ...

Rank Group is seeking a part-qualified or newly qualified accountant to join the Group Finance Planning and Analysis (FP&A) team. This full-time role focuses on the financial performance and forecasting for all Technology and IT costs, partnering cost centre owners and providing insightful analysis of operational and … capital expenditure. Based in the UK with hybrid working, you will support budgeting, forecasting, and cost control, challenge data quality, and work with senior executives to #J-18808-Ljbffr ...