1 to 25 of 76 Budgeting and Forecasting Jobs in the South East

What You Can Do With Prophix Prophix helps finance teams operate with clarity and confidence through Prophix OneTM, our Financial Performance Platform. We bring planning, reporting, and automation together so people can focus on meaningful work instead of repetitive tasks. As we expand our AI-enabled capabilities, you will join … team where intelligent tools support better outcomes and people remain responsible for thoughtful decision-making. We have teams and offices across the UK, Europe, North America, and Australia. Prophix is experiencing immense growth and we are expanding our European presales team! The team works closely with innovative companies interested ...

looking for our first dedicated Financial Planning and Analysis Lead to help establish and develop the financial planning and analysis capability at FundApps. This is a rare chance to join a scale-up as the first FP&A hire and build your expertise in a fast moving SaaS environment. … will work closely with the CFO, gain visibility across the company, and gradually take on more responsibility as you help shape the function. This role is ideal for someone who wants to deepen their FP&A expertise in a high growth SaaS company and develop into a future Head ...

Oracle Cloud EPM Consultant UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on 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 … 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 for the Individual ...

just imagining tomorrow we are creating it. From cutting-edge defence technology to ground-breaking innovations our mission is to empower and protect lives. Join us as a FinOps Specialist at our Farnborough site, where you will have the opportunity to work with cutting-edge technology in partnership with some … most brilliant minds. The Role As a FinOps Analyst, you will play a pivotal role in enabling financial accountability and operational efficiency across the Group CIO area, with a particular focus on cloud, infrastructure and SAAS spend. Operating within the global IT environment, you'll provide data-driven insights and ...

Role Purpose Own, operate and continuously improve the company's core IT infrastructure, networks and end‐user services, ensuring they remain secure, stable and compliant within a regulated pharmaceutical environment. This is a hands‐on technical leadership role where the manager leads by example in design, build, troubleshooting and optimisation … while coaching a small team and coordinating specialist partners. Key Responsibilities 1. Hands‐On Technical Delivery • Administer and support servers, virtualisation platforms, storage, backups, networks, firewalls, Wi-Fi and cloud services (Azure, Microsoft 365). • Perform advanced troubleshooting for incidents and problems, owning major incidents end-to-end. • Implement patches ...

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 ...

Career Moves are partnering exclusively with an exciting SaaS start up who are disrupting the market with innovation and AI technology. This is a fantastic opportunity to join a scaling business who are most definitely one to watch! Role Overview The Financial Controller will drive the financial management and operational … excellence across the business, ensuring accurate reporting, robust controls, and insightful financial analysis to inform decisionmaking. This role requires a holistic leader who combines technical finance expertise with a deep understanding of high growth, tech enabled businesses. Key Responsibilities Ensure accuracy and integrity of financial reporting, consolidations, and statutory accounts ...

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 ...

Wolverhampton, Chatham or London The Head of Technology Business Management (TBM) is a strategic role that partners with the CIO to align and oversee the performance, governance, executive reporting, engagement, risks and operational management of the Technology Function. They enable optimal operations and reporting across the Technology Function collaborating with … Value Stream Product Owners and Centres of Excellence Leads to respond to requirements from OSB Group's Finance, Risk, People, Legal Product and Operations functions. The Head of TBM oversees governance processes related to technology projects, financial management and risk management ensuring accountability and transparency across the organisation as well ...

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 ...

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 ...

lifecycle. We currently have over 1,000 employees headquartered in the UK with global offices in the US, EU (Belgium, Germany, France), Asia Pacific and South Africa. Clinigen is growing rapidly and is positioned well for an exciting future of continued expansion. To support our growth, we are seeking … Governance & Business Operations Manager who will operate as a strategic enabler within the Office of the CIO, responsible for orchestrating governance, financial oversight and executive-level coordination across the IT function. This role will ensure that critical governance forums are effectively established and run, including demand management forums, Opex/ ...

Messy spend management is tricky business. And tedious processes are a lose-lose situation for all involved, not just finance. At Pleo, we're changing that. We build spend solutions that make managing money seamless, empowering, and surprisingly effective for finance teams and employees alike—with a vision to help … businesses 'go beyond'. The word 'Pleo' actually means 'more than you'd expect', and living by that mantra has been the secret to our success over the last 10 years. Now, we're at a pivotal moment in our journey; every move we make has a direct impact ...

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 ...

Strategy to join their London finance team. This is a highly commercial role that will work closely with the leadership team, providing strategic insight and decision support to help drive growth and profitability. Please note, this role is 5 days a week in their offices which are located near … Ealing. With significant private equity backing, the business is scaling rapidly both in the UK and internationally. As part of this growth journey, finance is seen as a true business partner, playing a central role in budgeting, forecasting, improving operational performance, P&L reporting, and supporting key investment decisions. ...

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 and application solutions across Azure, AWS, Google Cloud, private cloud, and modern application platforms. This is a role for someone … 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 place ...

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 ...