1 to 25 of 46 Budgeting and Forecasting Jobs in the South East

will be part of a team that values continuous improvement, innovation, and ownership. If you're ready to make an impact and grow with a business that’s investing in its future—this is your opportunity.We are seeking an experienced Anaplan Modeller to design, build, and optimise automated forecasting and … budgeting capabilities to support a rapidly evolving insurance finance environment. This role will be integral to transforming our planning processes, enhancing visibility across the business, and ensuring the organisation can forecast with accuracy, speed, and control. The modeller will work closely with FP&A, Finance Business Partners, and our data ...

pivotal point in its development. Following a recent change in ownership, the business is undergoing a significant transformation programme — bringing finance processes in-house and building out its reporting, analytical and modelling capabilities to better drive business performance. This is a unique chance to play a central role in shaping … Role We are looking for a senior FP&A Lead to join a busy finance team, working alongside senior stakeholders to monitor business performance and provide financial insights that deliver enhanced value to shareholders. This role has a specific focus on the cost base, partnering the technology, client services and ...

About TEKsystems and TEKsystems Global Services® We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over … customers, including 80% of the Fortune 500—across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalise on change and master the momentum of technology. We’re building tomorrow by delivering business ...

/007221) Location: Reading (Hybrid – 3-4 days per week) Salary: Competitive Salary Overview We are seeking an experienced Commercial Director to lead and oversee commercial operations across a major UK client engagement. This is a senior leadership role responsible for managing commercial governance, financial performance, and operational structure, while … leading a distributed team across the UK and India. This role offers the opportunity to shape and scale commercial frameworks within a growing account, with scope to expand as additional business is secured. Key Responsibilities Commercial Leadership & Governance Own and manage the end-to-end commercial function for a large ...

Responsibilities Test Strategy & Planning Define and own the test strategy, test plans, and testing approach for Tagetik implementations and enhancements (SIT, UAT, regression, patch validation) Review functional and technical design documents to ensure testability and coverage Functional & Data Testing Validate financial logic, consolidations, allocations, intercompany eliminations, currency translation, and journals … Tagetik Perform data reconciliation and variance analysis between source systems, Tagetik, and downstream reports Ensure accuracy of Planning, Budgeting, Forecasting, and Reporting outputs against business rules Test Execution & Defect Management Design and execute detailed functional test cases, negative scenarios, and regression suite Log, track, and manage defects ...

high-profile finance transformation programme. This role is ideal for a hands-on QA/Test professional with deep experience in CCH Tagetik testing and strong knowledge of financial consolidation, FP&A, and enterprise finance systems. You will lead end-to-end testing activities across Tagetik implementations and enhancements, working … closely with Finance SMEs, Functional Consultants, Developers, and Integration teams to ensure successful delivery across SIT, UAT, regression, and release cycles. Key Responsibilities Test Strategy & Planning Define and own the overall testing strategy, test plans, and QA approach for Tagetik implementations and enhancements Lead SIT, UAT, regression, and patch validation ...

Delivery Lead (AI) Bringing structure, momentum, and clarity to AI delivery at scale We're looking for an experienced Delivery Lead (AI) to support and coordinate the delivery of AI-enabled products and technical capabilities across a growing organisation. This is a senior delivery role , operating across multiple teams and … initiatives, with responsibility for bringing coherence, pace, and control to an evolving AI delivery roadmap. You'll sit at the centre of complex workstreams, working closely with engineers, AI practitioners, product leaders, and fellow delivery managers to ensure work is well-planned, well-resourced, and progressing smoothly . AI adoption ...

month fixed-term contract (Maternity cover), supporting the end-to-end procurement cycle. This role will partner closely with Business Heads, Finance, and IT, while also leading the implementation of a new target operating model and procurement strategy. This is a fantastic opportunity to step into a high-impact role … driving operational excellence and shaping procurement best practice across the business. What you’ll be doing Leading day-to-day procurement operations and ensuring a high standard of delivery and customer service. Managing and developing the procurement operations team, including prioritisation and performance oversight. Implementing a new target operating model ...

delivering essential infrastructure to communities across the UK to appoint a Financial Analyst. This is an exciting opportunity to join a dynamic finance team and play a key role in driving insight, accuracy, and strategic decision-making through data and reporting excellence.Key Responsibilities-Manipulate large and complex data sets … deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends and ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

finance team. This is a fantastic opportunity to join a commercially driven organisation operating at the forefront of innovation, with a strong international footprint and ambitious growth plans. You’ll work closely with the Financial Controller and play a key role in delivering high-quality financial insights, supporting strategic decision … making, and driving improvements across systems and processes. Key Responsibilities Produce accurate monthly management accounts and reporting packs for senior leadership Support year-end and audit processes, ensuring compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends ...

Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National/Passport holder and able to achieve SC (ideally DV) clearance i.e. you must have at least 5 years residency in the UK with no more than … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

returning client of ours is seeking a commercially minded Commercial Analyst EMEA to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … make recommendations on pricing activity to the business. As the Commercial Analyst you will be responsible for ensuring that all pricing is processed correctly and captured into our business systems. Identifying opportunities to develop new reports and analytics to deliver pricing insights and drive higher levels of business performance. ...

Hampshire/Hybrid - 2 days per week onsite Up to £65,000 per annum + benefits package Active SC clearance Are you an organised and driven Project Manager looking to work on complex and meaningful defence programmes? We are looking for a motivated individual to join our client's Defence … Business Unit, supporting the successful delivery of innovative projects within a fast-paced and collaborative environment. Reporting to the Head of Delivery, you will play a key role in planning, coordinating and delivering projects that meet customer expectations for quality, cost and schedule. This is an excellent opportunity for someone ...

Contract role implementing and designing Power BI dashboards for Finance Based near Oxford Mainly office based. Parking is available. Our client is a manufacturing business based near Oxford. They are looking to implement Power BI dashboards for the first time and require an experienced Power BI professional to lead … design, build and rollout of their reporting suite.This is a hands-on role suited to someone who has previously implemented Power BI in a finance or operational reporting environment, ideally within manufacturing, engineering, FMCG, distribution or a similar product-based business. The successful candidate will work closely with Finance and ...

opportunity for a qualified accountant with a strong practice background, ideally from a Top 20 firm, who is looking to step into a broad and hands-on role within a growing and innovative business. Responsibilities Take ownership of the monthly, quarterly and year-end financial reporting process. Prepare and review … management accounts, statutory accounts and reporting packs. Lead on technical accounting matters and support the treatment of complex transactions. Produce balance sheet reconciliations, accruals, prepayments and journals. Support the external audit process and act as a key point of contact for auditors. Work closely with the Finance Director and wider ...

Partner - Hybrid from Abingdon - Up to £65,000 Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications … decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio ...

returning client of ours is seeking a commercially minded Commercial Analyst to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … highly advantageous. Key Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide ...

high growth technology business based in Basingstoke, in their search for a Finance Director. The successful applicant will assume responsibility for multiple entities and play a critical role in medium and long term strategy, ensuring the quality of financial controls and driving the financial performance of the company. This role … their career within a company poised for sustained growth in the years to come. Responsibilities as Finance Director: Lead partnering with Business Operations, Sales, and other teams to develop and implement continuous improvement processes for financial matters. Develop and implement financial strategies aimed at analysing and expanding profitable service lines ...

opportunity for a Management Accountant to join a growing organisation within the Technology & Telecoms industry. Based in Reading, the role requires expertise in accounting and finance to support the business in achieving its objectives. Client Details The hiring company is a well-established organisation within the Technology & Telecoms sector. … medium-sized business, they focus on providing innovative solutions and services to their clients. Description Prepare and analyse financial reports to support business decision-making. Oversee budgeting and forecasting processes for the organisation. Ensure compliance with financial regulations and internal policies. Manage month-end and year-end financial close processes. ...

Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

Maidenhead 50,000 to 60,000 per annum 3 days a week in office, 2 days from home We are partnering with a dynamic and fast-growing organisation within the Consumer Products/FMCG sector to recruit a Qualified Reporting Analyst . This client is open to candidates from … Consumer Products, Retail or FMCG background only. This is a high-impact role offering a blend of financial reporting, commercial analysis, and business partnering with key non-financial stakeholders. This position is ideal for a commercially minded finance professional who thrives on turning data into insight and influencing business decisions. ...

high-growth FTSE 250 IT services organisation to appoint their Commercial Finance Manager. This position will play a pivotal role in shaping financial strategy and driving performance across a large, dynamic sales organisation. This is a senior, strategic role at the heart of the business — ideal for someone who thrives … partnering with leadership, influencing decision‐making, and elevating commercial performance. Key responsibilities: Act as a strategic finance partner, shaping commercial strategy and leading key leadership discussions Define the Commercial Finance operating model and elevate standards across the function Own the sales P&L, driving accountability and strong financial performance Lead ...

Permanent Full-Time Business Development Manager Opportunity We are currently seeking a Business Development Manager to drive new business growth, develop new sector opportunities, and expand existing client relationships for a pioneer in crafting innovative designs for branded merchandise, team kit and fanwear across the Motorsport sector. Business Development Manager … Responsibilities: Identify and secure new business opportunities across new sectors Grow existing accounts and expand the client base Lead commercial negotiations with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About ...