1 to 25 of 50 Budgeting and Forecasting Jobs in the South East

collaborative environment where innovation drives everything they do is looking for a Mobile App Marketing Data Analyst to support the delivery of campaign insight and recommendations to the global teams to drive campaign optimisation, improve efficiencies and highlight crucial trends. Benefits 24 days of annual leave, with additional days awarded … model – 3 days in the office, 2 days working from home. Competitive salary plus an annual bonus (eligible after completing probation). Private healthcare and life insurance provided upon successful completion of probation. Participation in the company pension scheme. Exciting company activities including monthly lunches, corporate gatherings and many other ...

Oracle Cloud EPM Associate Manager – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending … level of experience) . Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and ...

seeking an Dynamics Finance Systems Analyst - Finance to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 F&O This role … combines technical expertise with an understanding of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this ...

equity backed technology business as we prepare for a near-term exit. This executive will serve as a key partner to the CEO, Board, and private equity stakeholders, driving financial performance, operational discipline, and value creation initiatives that support a successful transaction and long-term scalability. The ideal candidate brings … deep experience in private equity environments, technology/SaaS business models, and exit-readiness including due diligence, financial modelling, investor presentations, and corporate governance. Key Responsibilities Strategic Leadership & Value Creation Partner with the CEO to define and execute the company’s value creation plan. Drive strategic initiatives around pricing, product ...

growing technology business who is seeking to hire a Financial Controller to take ownership of their UK&I business. The role will manage and develop a team of 7 leading the day to day finance operations, financial reporting, management accounting, forecasting, budgeting and business partnering. Responsibilities: Financial Reporting, Month … Close & Year-End Reporting Produce monthly management accounts Ensure accuracy of P&L, balance sheet and cashflow Review and approve journals, accruals, prepayments Oversee liquidity and intercompany reporting Prepare year-end Group reporting pack for UK&I Lead and manage annual audit process with external auditors Review statutory accounts ...

standalone Finance Manager looking to progress your career with a growing small business? We are on the lookout for a passionate and experienced Finance Manager to join one of our favourite Technology clients in the City of London. This is your chance to make a meaningful impact in a fast … fully flexible working (you only need to be in the office 6 days per month!), 10 L&D days per year, progression, private medical, and a fun and engaging work environment with team-building activities and events! Key Responsibilities: Oversee all financial operations, ensuring accuracy and compliance with regulations. Develop ...

This role involves leveraging SAP CO-PA, FI, and Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large … organisation within the industrial/manufacturing industry. They are committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using SAP CO-PA, FI, and Power BI. Collaborate with teams to gather and analyse business requirements for analytics and ...

This role involves leveraging SAP SAC, CO-PA, FI, and Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established … large organisation within the industrial/manufacturing industry. They are committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using SAP SAC, CO-PA, FI, and Power BI. Collaborate with teams to gather and analyse business requirements ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. … With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect ...

Hybrid - Tunbridge Wells About VisionTrack VisionTrack, part of the Markerstudy Group, is a leader in video telematics technology, empowering businesses to improve safety, efficiency, and customer experience. As we continue to scale, we are seeking a Finance Business Partner to provide financial insight and strategic guidance across commercial, operations, customer … service, and sales teams. This role is ideal for someone happy to remain hands-on with management accounting duties while also providing strategic insight and partnering closely with the business. Role Purpose We are looking for a finance professional who thrives in a hands-on environment and enjoys acting ...

Backed by impressive investors who have a strong track record in scaling businesses in the software sector our client is primed for further fundraising and a steep growth trajectory curve. Reporting directly to the CEO, this role offers an excellent opportunity to shape the company's growth and enhance … operational processes. With a two-person finance team handling most transactional work and month-end duties, the focus of this position is on delivering commercial insights, strategic financial guidance, and wider FP&A support. It is ideally suited to a commercially minded Finance Director with strong FP&A and commercial ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...

Role: Senior Cost Manager The client: Private Bank The Location: London/Kent (Hybrid working) The role Manage accounting, capitalization, depreciation, and total cost of ownership for Transformation and Group Technology. Lead budgeting, forecasting, and driver-based cost models; identify risks and savings. Report monthly performance with variance analysis and … actionable insights for leadership. Act as Finance partner for Transformation and IT; ensure efficient spend and clear cost narrative. Oversee project and headcount accounting, cloud cost governance, and optimization. Drive process improvements in cost modeling, reporting, and automation. Ensure compliance with risk, data governance, and company standards. The Responsibilities 5+ ...

Project Management Location: London (Hybrid working available) Salary: Competitive basic salary + performance bonus Contract Type: Permanent, Full-Time Working Arrangement: Hybrid (office and remote flexibility) About the Business An award-winning IT solutions provider with over 30 years of experience delivering cutting-edge technology services to global clients. … organisation is a recognised leader in cloud transformation, infrastructure, modern workplace solutions, and cyber security. Accredited to the highest industry standards and partnered with leading technology vendors, the business prides itself on innovation, reliability, and exceptional customer service. Due to continued growth and demand for Microsoft cloud projects, they ...

Title: Financial Controller Location: London – 2–3 days WFH per week Salary: £80,000 – £100,000 + bonus and wider benefits Our client is a PE-backed, multinational software group headquartered in London. Operating within the SaaS/software space, the business has expanded rapidly through both organic growth and … strategic acquisitions and is backed by a well-known private equity sponsor. They are now seeking an experienced Financial Controller to take ownership of financial reporting, controls, and day-to-day finance operations during an exciting phase of growth. Key Responsibilities: Lead and manage the group’s financial control function ...

Senior Commercial Data Analyst Location: London (Hybrid, 1-2 days per week) Salary: £42,700-£53,700 + annual bonus A global media and entertainment business is looking for a Senior Commercial Data Analyst to own analytics within a cross-functional team. This role blends technical capability with commercial thinking … supporting senior stakeholders across multiple regions and business lines. What You'll Do: Act as the go-to data expert for commercial teams, partnering with finance, sales, marketing and strategy Build dashboards and reporting tools (Power BI or similar) and support the rollout of a new BI platform Translate complex ...

dynamic, fast-growing Cloud & Applications practice at the heart of Computacenters customer transformation strategy. Youll lead a high-performing community of consultants, architects, and specialists delivering cutting-edge cloud, data, AI and application solutions across Azure, AWS, Google Cloud, private cloud, and modern application platforms. This is a role … someone who thrives on shaping strategy, developing people, influencing propositions, and ensuring delivery excellence. Youll collaborate with major technology partners and enterprise customers, drive innovation, and help accelerate our cloud and application services portfolio. If youre passionate about building capability and delivering outstanding customer outcomes, youll find this the ideal ...

Manager (Big 4 Consultancy) £70K - £90K London Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors.You will join a high-performing Advisory team delivering technology-enabled solutions covering planning, forecasting … reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies ...

working with a growing business that’s expanding its software offering and looking for a confident, hands-on Business Partner to join a lean but friendly finance team. This role is ideal for someone with around 2–3 years’ PQE who enjoys variety, genuine business exposure and the chance … influence how things are done. You’ll support teams across the UK and Europe, acting as a key link between finance and the wider business. The culture is collaborative, friendly and supportive with plenty of opportunity to make your own mark and add value. You will be working closely with ...

Management Accountant – Remote (with office in Newbury) £45,000 – £45,000 per annum plus bonus plus benefits and study support About the Client: This opportunity sits within a growing organisation in the Technology sector. Operating on a global scale, they support a dynamic and fast-paced environment where adaptability and … commercial thinking are key. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. About the Job: This is a broad and hands-on Management Accountant role, ideal for someone part-qualified and eager to develop further in a remote-first finance team. ...

Management Accountant – Remote (with office in Newbury) £40,000 – £45,000 per annum plus bonus plus benefits and study support About the Client: This opportunity sits within a growing organisation in the Technology sector. Operating on a global scale, they support a dynamic and fast-paced environment where adaptability and … commercial thinking are key. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. About the Job: This is a broad and hands-on Management Accountant role, ideal for someone part-qualified and eager to develop further in a remote-first finance team. ...

fast-growing, technology-driven organisation is seeking an experienced Head of FP&A to lead its financial planning and analysis function during an exciting period of expansion and transformation. This is a high-impact role with significant exposure to commercial decision-making and strategic direction.About the RoleAs the Head … will oversee a team of three analysts and take ownership of the full planning, forecasting and performance reporting cycle. You will partner closely with senior leadership to provide insight, challenge assumptions, and shape key business decisions.This role is ideal for a proactive, commercially minded finance leader who thrives ...

CONTRACTS AND COMMERCIAL MANAGER KEY POINTS Senior commercial leadership role with a respected UK technology provider Salary up to £75,000 DOE Kings Hill, Kent location with flexibility for UK travel Opportunity to shape commercial strategy, manage enterprise clients, and drive business growth ABOUT THE CLIENT We're supporting … established connectivity and managed services provider working across major construction, engineering, and infrastructure projects. They deliver specialist network solutions, alongside in-house digital platforms, and are continuing to expand their commercial function due to sustained growth. This role plays a key part in shaping commercial strategy, governance, and enterprise client ...

Your new company Join a leading video gaming business and take your finance career to the next level. They're looking for a highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership … and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. Act as a strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business ...

Analytics Cloud Manager - London/Hybrid (SAP Analytics Cloud Manager, EPM Manager, Enterprise Performance Management, SAP Analytics Cloud, SAC, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They … looking for an experienced SAP Analytics Cloud Manager with significant experience leading and supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions ...