1 to 25 of 49 Budgeting and Forecasting Jobs in the South East

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

What You'll Do The Director of FinOps is a strategic leadership role responsible for defining and implementing enterprise-wide cloud financial management strategies. The Director plays a critical role in optimizing cloud financial management, guiding cross-functional teams to enhance financial accountability, and driving cost efficiency in cloud operations. … This role requires a strategic leader with deep expertise in cloud cost optimization, a strong financial acumen, advanced technical expertise, and the ability to manage complex data analytics, budgeting, and forecasting processes. Key Responsibilities Strategic Leadership: Lead the technical execution of the organization’s cloud financial management strategy, ensuring alignment … with corporate growth and innovation goals. Align cloud financial strategies with global market trends and emerging technologies to maintain competitive advantages. Cloud Financial Optimization: Implement (with a continuous improvement framework) a robust cloud financial management strategy across the organization. Identify and recommend cloud cost-saving opportunities, including rightsizing resources, managing More ❯

Do you have a passion for financial systems and delivering high-quality service within a collaborative environment? If so, we have an exciting opportunity available with the UKs leading educational institution, The Open University. On behalf of our client The Open University, we are recruiting for a Management Accountant Systems … Support to join their Finance Business Services team in Milton Keynes. This full-time, temporary role offers an excellent opportunity to contribute to key budgeting, forecasting, and reporting functions, while supporting a significant transformation in financial systems and processes. Job Title: Management Accountant - Systems Support Location: Milton Keynes, Buckinghamshire Salary … FBS) team in Milton Keynes. This is a full-time, temporary role ideally suited for someone with a strong background in accounting systems support and SAP BPC. You will be responsible for managing and maintaining key elements of the budgeting, forecasting, and reporting models, with regular system administration and stakeholder More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics & AI Performance, Consolidation & Close There is an opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Analytics, SAP Data & data Platforms, based on best in class solutions, we expect you to be an expert More ❯

exciting time to be joining the team at Zodiac Maritime as they are in the midst of a transformation programme. MS Dynamics 365 (Finance and Operations) and an EPM solution were implemented in 2024, and new operational solutions are due to be implemented in 2025. Based five days a week … at our office in central London, you will work closely with the finance and transformation teams and a broad range of stakeholders across the business with a particular focus given to the optimisation and continuous improvement of the ERP and EPM systems and processes as well as reviewing the interfaces … with other internal and third-party systems. This is alongside the maintenance of the finance system technology stack. You will also be responsible for overseeing the Finance impact of the other solutions due to be implemented such as procurement and crewing. The successful candidate will be able to build credibility More ❯

with a fast-growing, private equity-backed scale-up to find a Finance Manager. This 6-month contract position is based in London (Hybrid) and offers the chance to play a key role in shaping the financial strategy of a rapidly evolving business during a crucial period of expansion. The … is transforming the lending industry. With their operations expanding quickly across various regions, they require a seasoned finance expert to steer their financial operations and ensure scalability as the company continues to grow. This is a fantastic opportunity to become part of an innovative business with substantial investment, ready to … grow even further. The Role As the Finance Manager, you will oversee and manage essential financial functions such as financial reporting, budgeting, forecasting, tax, and driving process improvements throughout the finance department. The ideal candidate will bring strong financial management experience from a scale-up or private equity-backed company More ❯

transaction in the next 12-18 months, this is an excellent time to join the business with a key remit of elevating the commercial and strategic contribution of finance to the wider business and senior leadership. This disruptive scaleup is the first to bring technology and automation into an industry … has seen them quickly take a healthy chunk of a rapidly growing market. In 4 years, they’ve grown from £0 revenue to £10m and have some incredibly ambitious plans for expansion over the next few years. This role will suit an individual that is commercially astute with a strong … data to provide insights on performance. The Role As FP&A Lead reporting into the Finance Director, you will take charge of financial analysis, budgeting, forecasting, and strategic planning, delivering actionable insights to drive business performance. You will also act as a trusted business partner to the senior leadership team More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

About the Role Quinbrook Infrastrcuture Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

Job Title: Principal UX/UI Designer Salary: £45k-60k The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they … need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts … to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product More ❯

The Ellison Institute of Technology (EIT) Oxford tackles humanity's greatest challenges by turning science and technology into impactful global solutions. Focused on areas like health, food security, sustainable agriculture, climate change, clean energy, and AI-driven government innovation, EIT Oxford blends groundbreaking research with practical applications to deliver lasting … square-foot research facility at the Oxford Science Park, set to open in 2027. This cutting-edge campus will feature advanced labs, an oncology and preventative care clinic, and collaborative spaces to strengthen its partnership with the University of Oxford. It will also host the Ellison Scholars, driving innovation for … societal benefit. The Pathogen Mission highlights EIT's transformative approach, using Whole Genome Sequencing (WGS) and Oracle's cloud technology to create a global pathogen metagenomics system. This initiative aims to improve diagnostics, provide early epidemic warnings, and guide treatments by profiling antimicrobial resistance. The goal is to deliver certified More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

NPL is the UK s National Measurement Institute providing the measurement expertise that underpins UK prosperity and quality of life. From unhackable quantum communications and superfast 5G to antibiotic alternatives and more effective cancer diagnosis/treatments; technological advances must be built on a foundation of reliable measurement to succeed. … Building on over a century s worth of expertise, NPL s science, engineering and technology makes this possible. The Project Management office is looking for an experienced Senior Project Manager to work with our world leading Time and Frequency department. You will be joining our team at an exciting time … the Time and Frequency department maintain the UK's National Time Scale, UTC (NPL), and are currently developing a new resilient Time Scale facility that will underpin our Critical National Infrastructure. This will address the risks associated with our dependency on global navigation satellite systems (such as GPS) that are More ❯

You will need to login before you can apply for a job. Sector: Construction and Building Services Role: Manager Contract Type: Permanent Hours: Full Time Overview We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix … Brico Depot, Castorama and Koctas - to life. That's right, we're big, but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in. … At Kingfisher, our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

An exciting opportunity has arisen for a Head of Treasury to join an international Technology business based in Slough. Key Responsibilities: Lead and manage the global treasury function, overseeing cash management, liquidity, and risk management across all subsidiaries and entities. Develop and implement strategies for capital allocation, funding, and debt … management. Oversee the group's cash flow forecasting and working capital management, ensuring optimal liquidity levels. Manage foreign exchange, interest rate, and commodity risk hedging strategies to mitigate financial risks in multiple currencies. Work closely with senior management on financial planning, budgeting, and forecasting. Develop and maintain banking relationships, including … negotiating credit lines, loan agreements, and facility terms. Provide strategic leadership for Treasury team development, ensuring a high-performing and efficient team. Oversee the group's treasury technology and systems implementation to ensure processes are streamlined and up-to-date. Regularly report on treasury performance to senior executives and the More ❯

Do you have experience working within a PE Backed business or a company that has gone through rapid scale-up? Are you immediately available and looking for one of the best commercial roles in the market? I am exclusively partnered with leading, well-established PE backed FinTech firm who are … looking for a Senior FP&A Manager to join for a 6-month contract. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year alone. The company have ambitious … plans to exit and IPO over the next few years and this has become an exciting opportunity for someone to play a major role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are More ❯

lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯

Interim FP&A Analyst | Fast-Growth Fintech | London Harmonic is excited to be working exclusively with one of the UK’s fastest-scaling and most innovative fintech businesses in their search for an Interim FP&A Analyst. This is a 6-month contract position, offering the opportunity to work closely … successful fundraising round. The Business: Having just closed a significant equity fundraising round, the business is poised for rapid expansion both in the UK and internationally. With headquarters in Central London, the company provides cutting-edge digital finance solutions that are reshaping the way businesses and consumers interact with payments … and embedded financial services. Their culture is agile, ambitious, and highly collaborative—ideal for candidates who thrive in dynamic, high-growth environments. The Role: Reporting into the VP of Finance, this role will be crucial in shaping financial planning processes, improving forecasting accuracy, and delivering insightful commercial analysis to support More ❯