401 to 425 of 721 Budgeting and Forecasting Jobs in the UK

specialist technology manufacturing business with international operations and a strong reputation for delivering innovative solutions to global customers is looking for an experienced Finance Director to join the senior leadership team. Reporting directly to the CEO, the Finance Director will provide strategic and commercial financial leadership across the business, leading … team of four and partnering with stakeholders across operations, supply chain, manufacturing and sales. This is a hands-on leadership role, balancing strategic financial leadership with active involvement in the day-to-day direction of the finance function and wider business. Your key responsibilities will include leading the finance function ...

looking for a commercially savvy, data-driven Senior Finance Analyst to join our UK and Ireland finance team. You will be integral in evolving, transforming and streamlining our ways of working across the breadth of finance. You will leverage your technical expertise and interest in emerging technologies (e.g. … dive deep into complex datasets, turning raw data into strategic insights and answering the key questions that drive our executive decision-making.Key ResponsibilitiesWeekly/Monthly Reporting; Take ownership of generating timely and reliable weekly performance reporting & insights for the UK Management Board with a focus on actionable insights, analysis & commentary.Finance ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

About FINN PartnersFINN Partners is a fast-growing, global independent marketing agency recognised for its bold ideas and collaborative spirit. Our expertise spans integrated marketing, media, and creative services, offering clients a unified team focused on business and brand growth. The Performance Media team leads performance strategy across paid search … social, programmatic, and audience insights, while the Brand Media team leads brand strategy across narrative and channel selection. The two teams build every media plan together, aligned to a single business outcome. Media joins client engagements at the earliest stages, working alongside strategy and creative to develop one integrated campaign. ...

Linklaters, a global law firm, is seeking a FinOps-focused professional in London with hybrid working. You will collect and validate technology cost data, produce dashboards and reports, and collaborate with product, engineering, procurement and finance teams to improve cost transparency and governance. The role supports budgeting, forecasting and cost … analysis across technology services, cloud usage, AI costs and SaaS subscriptions, helping informed decision-making. #J-18808-Ljbffr ...

Univar Solutions in Widnes is seeking an I&S Global Reporting Manager to drive continuous improvement in global I&S Tableau reporting, budgeting and forecasting, and EMEA pricing. You will manage two analysts supporting OneStream, Tableau, Alteryx, and global silicones reporting. This role requires FP&A systems expertise, advanced financial … modeling, and strong communication to translate data into actionable insights; you will lead process improvements and contribute to annual #J-18808-Ljbffr ...

programme for a leading enterprise organisation. This is a high-profile engagement where you will play a key role in enhancing financial reporting, analytics, and decision-making capabilities across the Workday Financials platform. Key Responsibilities Lead the design and configuration of Workday Financials solutions. Develop and maintain Prism Analytics data … sets, pipelines, and dashboards. Partner with finance stakeholders to gather and translate business requirements. Deliver advanced reporting and analytics solutions within the Workday ecosystem. Support financial planning, budgeting, forecasting, and operational reporting initiatives. Conduct workshops and provide subject matter expertise on Workday Financials best practices. Collaborate with technical and integration ...

Your New Company A growing and ambitious SME technology business is seeking an experienced Management Accountant to join its finance team on an interim basis for an initial 8-month assignment. Operating in a fast-paced and collaborative environment, the business is undergoing continued growth and requires an individual … provide high quality financial reporting and support key operational decision-making. Your New Role Reporting to the Finance Director, you will take ownership of the monthly management accounts process across two revenue streams, ensuring accurate and timely financial reporting. Key responsibilities will include: Production of monthly management accounts across ...

HaysConsultant: Nicolette SolomouHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company … growth journey. Your new roleA commercially focused experienced business partnering role, working with senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business. As a Finance Business Partner, you will ...

recruiting a Senior FP&A Analyst to join its expanding FP&A team in London. The role focuses on high-quality analysis, reporting and data, turning complex financial information into actionable insight for commercial decision making. You will work across a multi-site business, building KPI reporting and dashboards with … Power BI, plugging into budgeting and forecasting cycles, and supporting acquisitions and strategic initiatives. #J-18808-Ljbffr ...

this role, you will be pivotal in enhancing financial processes while ensuring alignment with business goals. Your leadership will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Significant experience in financial management and operations, including budgeting and forecasting Proven expertise with Dynamics 365 Finance & Operations … Strong analytical skills for data-driven decision-making Experience in leading cross-functional teams and projects Excellent communication and stakeholder management skills This is a full-time role based in a supportive and mentoring environment. competitive pay professional development opportunities a focus on work-life balance #J-18808-Ljbffr ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

michael.sparkes@hays.comYour new company A market-leading, technology-led business with a strong reputation for delivering mission-critical services to organisations across the UK and internationally. With decades of success, a loyal customer base and ambitious growth plans, the business is continuing to invest heavily in its people, systems and … role You will lead the day-to-day finance function while providing strategic insight to senior stakeholders, ensuring the business has timely, accurate and commercially focused financial information to support decision-making. Reporting directly to the Chief Financial Officer, this newly enhanced Head of Finance position offers broad responsibility across ...

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 ...

looking for highly skilled and experienced ITProject Managersto help us assist our clients deliver high profile projects across the Defence Sector. As a member of our growing team, you would be working to help us make a difference with our clients in delivering highly complex projects and programmes. Key deliverables … Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Manage the commercial aspects of projects; you will have experience in monthly budgeting/forecasting and managing project budgets. Managing project schedule and controlling the time elements of projects Managing ...

Flight Centre in London is seeking a Commercial Finance Analyst to partner with the Global CTO and leadership, turning financial data into actionable insights that shape technology investment and performance. You will own budgeting, forecasting, and reporting for the Commercial Software teams, develop models, dashboards, and business cases, and drive … cost optimisation across SaaS and development projects. #J-18808-Ljbffr ...

Antares invites an experienced Anaplan Specialist to join our London FP&A team. You will build and maintain Anaplan models, mappings, front ends, datasets and outputs, replacing ad-hoc Excel models and planning tools. You'll collaborate with finance and business stakeholders to deliver accurate insights, support budgeting, forecasting and … scenario analysis, and ensure data integrity in fast-moving environments. #J-18808-Ljbffr ...

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 ...

most recognised brands? We're seeking a Senior Project Manager to drive the successful delivery of complex digital products, applications, and system integrations. You'll work at the centre of multidisciplinary teams, collaborating with developers, architects, designers, and stakeholders to bring innovative digital solutions to life. What … Doing ✅ Leading end-to-end digital software delivery projects ✅ Managing budgets, forecasts, project plans, and resource requirements ✅ Acting as the key link between clients, business stakeholders, and technical teams ✅ Driving agile delivery across complex software builds and integrations ✅ Managing project risks, scope changes, dependencies, and commercial performance ✅ Ensuring projects ...

Finova, London-based fintech, is seeking a commercial and forward-thinking Finance Business Partner to own budgeting, forecasting and reporting. You will partner with leadership and department heads, turning complex financial data into actionable insights to shape commercial decisions and safeguard our cash flow. You'll leverage AI tools … drive efficiency, build robust models, and guide pricing and working capital decisions. #J-18808-Ljbffr ...

Hawk-Eye Innovations is seeking a Commercial Finance Manager to partner with the CTO and Technology Organisation. You will own financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic … insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

Hawk-Eye Innovations is seeking a Commercial Finance Manager to partner with the CTO and Technology Organisation. You will own financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic … insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...