14 of 14 Budgeting and Forecasting Jobs in West Sussex

Recruiter First Central Insurance & Technology Group We're 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that's the same for our colleagues too; we won Insurance Employer of the Year … at the British Insurance Awards 2024 and our Glassdoor score is pretty high! Ready to put your finance skills to work where change is the name of the game? 1st Central is looking for a Commercial Finance Analyst to join our Change Initiatives team. You will analyze the financial aspects of exciting projects across the business—tracking performance, challenging the … status quo, and ensuring every investment delivers value. If you excel at financial analysis, strategic thinking, and translating complex data into clear insights, we want to hear from you. Skills that will make you a great fit: Strong communication skills: Able to explain financial info clearly to non-finance colleagues, aiding decision-making. Stakeholder management: Skilled at building relationships across More ❯

Partner (Sales) Salary £85,000 + Bonus + Attractive Equity Proposition Location Shoreham-by-Sea (Hybrid 2 days a week) PE-backed Technology business (MSP) $1bn valuation 1100+ employees and scaling with M&A activity Inclusive, collaborative, high-performing culture Established in 2003, Focus Group is proud to be one of the UK’s fastest growing independent providers of essential … Group Sales function across Focus group. Within the role, the position will provide decision support to the leadership team of the Sales functions under the remit of the CRO and will seek to drive business performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover … business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and ARR metrics Experience working with PE firms Experience building business plan models on a Recurring More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Social network you want to login/join with: Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a five … year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems and operational efficiency and hands-on attention to detail. Key Responsibilities … Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio Growth: Collaborate with advisors and assist in financial due diligence for potential acquisitions, assessing risks, opportunities and alignment with strategic goals. More ❯

Other - EU work permit required: Yes col-narrow-right Job Views: 8 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three … further acquisitions and drive rapid growth in their portfolio over a five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance … systems and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio Growth: Collaborate with advisors and assist in financial due More ❯

Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £55,226 - £69,032 - depending on experience Department: Technology and Data We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with excellent service. We were … awarded Insurance Employer of the Year at the British Insurance Awards 2024, and our Glassdoor score is impressive! We’re looking for a Technology FinOps Lead to join our IT Governance team. You’ll play a crucial role in managing, optimising, and reporting our cloud, technology, and data costs. You’ll work closely with cross-functional teams, including value stream … teams and finance, to drive technological cost transparency and efficiency within our cloud environment and other areas of IT spend, supporting decision-making. We value flexible working arrangements, so you can choose to work remotely or from one of our offices in Salford Quays, Manchester, Haywards Heath, West Sussex, or Guernsey , with occasional office visits. Core skills required: Excellent communication More ❯

We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that’s the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards … and our Glassdoor score is pretty high! We’re looking for a Technology FinOps Lead to join our IT Governance team, who’ll play a crucial role in managing, optimising, and reporting our cloud, technology, and data costs. You’ll work closely with cross-functional teams, including value stream teams and finance, to drive technological cost transparency and efficiency within … our cloud environment (and other areas of IT spend) to support decision-making. We value flexible working arrangements, so you can choose to work remotely or perhaps you live within a commutable distance from one of our offices in Salford Quays, Manchester, Haywards Heath, West Sussex, or Guernsey , and want to work in the office occasionally. Core skills required to More ❯

W Group Shoreham-By-Sea, England, United Kingdom The Architectural Director is a pivotal leadership role responsible for overseeing the strategic, operational, and creative direction of the architectural practice. This individual will drive business growth, ensure design excellence, and foster a collaborative and innovative workplace culture. The Architectural Director will act as a key liaison between clients, senior leadership, and … the architectural team to deliver high-quality projects aligned with the firm's vision and objectives. The Practice is part of a wider Group of construction companies, and the role will work closely and collaboratively alongside the team. Key Responsibilities Define and execute the strategic vision for the practice, aligning it with overall Group business objectives. Provide strong leadership to … architects and design teams, ensuring alignment with the Group’s goals and values. Foster a culture of collaboration, innovation, and professional growth within the team. Identify and capitalise on emerging market trends, technologies, and opportunities to drive the firm's growth. Operational Management Oversee day-to-day operations, ensuring projects are delivered on time, within budget, and to the highest More ❯

applicants Join to apply for the Adaptive Planning Manager role at 1st Central This range is provided by 1st Central. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from 1st Central Senior Talent Advisor at 1st Central Insurance and Technology Group Ready … to shape the future of financial planning at 1st Central? We’re on the lookout for a strategic and hands-on Workday Adaptive Planning Functional Manager to take ownership of our Adaptive Planning platform. In this key role, you’ll be the vital link between Finance and the wider business, ensuring our planning systems not only meet today’s needs … but evolve to support tomorrow’s ambitions. If you’re passionate about financial systems, love turning complexity into clarity, and want to make a tangible impact across a vibrant business, we’d love to hear from you. We’re big on flexible working – most of your time will be spent working from home, with just one day a week in More ❯

Are you a driven Semi-Senior Accountant ready to take the next big step in your career? Our client, a fast-growing and tech-focused accountancy practice, is offering a rare opportunity to join their team at a pivotal time. With very few openings and a strong track record of client success, this is your chance to work directly with … the Managing Director, gain hands-on experience, and grow your career in a truly modern, cloud-led firm. BENEFITS 4-day working week (full pay) - Mon-Thurs (08:30 - 18:00) Full study support (ACA, ACCA, AAT) Private medical insurance (covering immediate family) Company pension 16 days annual leave plus bank holidays Flexible working model to suit your lifestyle Regular … CPD and development opportunities Exciting growth prospects as the firm expands ABOUT THE ROLE Youll work directly with the Managing Director, taking ownership of key tasks and client relationships. This role covers everything from preparing accounts and tax returns to supporting with advisory work like cash flow forecasting and budgeting. Its a brilliant opportunity for someone who wants real responsibility More ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come More ❯

Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep More ❯

Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep More ❯

This position is pivotal in guaranteeing the successful execution of projects, products, and services by coordinating teams, overseeing timelines, eliminating barriers, and aligning with Defence Digital objectives. Emphasising the facilitation of collaboration, monitoring progress, and upholding quality standards during delivery will be paramount. As a Senior Delivery Manager, you will oversee the delivery of complex products and services, contributing to … larger programmes and portfolios. In Defence Digital, these programmes may encompass various intricate work-streams that require careful management to achieve overall objectives. You will be responsible for managing risks, budgets, and personnel, and ensuring that governance frameworks are in place to meet both the programme's and Defence Digital’s needs. Responsibilities Manage or influence programme spending, contributing to … budgets, forecasts, actual expenditures, and business cases. Understand, manage, and communicate with complex stakeholder groups throughout the programme life cycle, balancing their priorities. Serve as the escalation point for the programme as well as supporting and coaching delivery managers, and programme team members. Leadership and accountability for the performance of your team, ensuring the team is motivated and working well. More ❯