25 of 25 Budgeting and Forecasting Jobs in the Thames Valley

Technology Business providing solutions to some of the UK's most prominant organisations. Expanding into the EMEA markets, the company has grown over 150% in the last 3 years and is continuing on an upward trajectory. They are a fun and cohesive business, offering excellent benefits, regular social engagements, unbridled scope for career progression and a commitment to personal development. … The Role: Reporting to the Group Finance Director, this role is to lead the budgeting and forecasting, delivering insight into the KPI and P&L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting … processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to planned timescales, liaising with and challenging cost centre managers where appropriate. Ensuring the month-end reports are executed on time and to the quality expected by senior management, and include valuable business insights on performance and operational More ❯

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory … upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a Lead EPM Consultant – Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

Oracle Cloud EPM Consultant – SC Clearable 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 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 for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion … and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Jeff Bezos founded Inc. in 1994 and launched it online in 1995. started as an online bookstore, but soon diversified, selling DVDs, CDs, MP3 downloads, computer software, video games, electronics, apparel, furniture, food, and toys. Amazon has established separate websites in Canada, the United Kingdom, Germany, France … Italy, Japan, and China. Today, as a market leader in online retail, Amazon product lines include IMDb, Kindle, Amazon Web Services, A2Z Development, Alexa Internet and Amazon has great opportunities for experienced leaders wishing to pursue a career in Operations Management. We know that learning through experience is what transforms talented people into great leaders. Our roles are designed to … accelerate the growth of leaders through challenging field experiences that stretch individual capability. Our Operations environment presents the candidates with great challenges in dealing with front line management, and driving scalable and continuous improvements across our Fulfillment Centers, Supply Chain & Transportation execution teams. Role and Responsibilities: We are looking for experienced candidates who can start providing leadership Transportation team. Typical More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

We are seeking a skilled Abacum Consultant to lead and support the successful implementation of Abacum’s FP&A platform within our clients organisation. This role will be responsible for project management, system configuration, stakeholder training, data integration support, and workflow optimisation - ensuring a smooth transition from manual processes to a fully integrated financial planning solution. Key Responsibilities Lead the … end-to-end implementation of Abacum, from discovery and configuration to go-live and post-launch support Collaborate with finance, operations, and IT teams to understand current workflows, challenges, and data sources Configure dashboards, planning models, reporting templates, and forecasting workflows within Abacum Integrate data from ERPs, CRMs, HRIS, and BI tools using Abacum’s native connectors or data pipelines … Conduct user training sessions, create SOPs, and provide documentation for internal teams Serve as a bridge between internal stakeholders and the Abacum support team to troubleshoot issues and escalate platform feedback Recommend best practices for financial planning, scenario modeling, and version control within the Abacum environment Track KPIs and adoption metrics post-implementation to ensure value realization and continuous improvement More ❯

FP&A Accountant – South Oxfordshire (Hybrid) – £50,000 About the Client This is a well-established organisation within the Technology sector, with a global presence and a complex operational structure. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success. Based in South Oxfordshire, they offer a collaborative working environment with … a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and maintenance of trading performance forecasts aligned with factory output … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯

Technical Programme Manager – FTC -initial 6 month contract High Wycombe – HP11 2EE Hybrid working - 3 days office based About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Technical Programme Manager (FTC) to join our Enterprise Systems team on an initial 6-month contract. About the Role - To … manage complex technical delivery through a structured system development lifecycle, ensuring optimal utilisation of technical resources, and 3rd parties, so that objectives are realised in line with business expectations, and in line with allocated budgets. The successful candidate will need to be an experienced Technical Programme Manager in retail, FMCG or supply chain. Have a people centric approach, excellent stakeholder … management skills and SDLC delivery methodologies, including Prince2 and Agile. Please note unfortunately, we are not able to accept applications from candidates who require visa support. Responsibilities Defining the technical scope, goals and deliverables that will ensure assigned objectives are realised in alignment to Transformation programmes’ requirements Supporting Development Managers/Domain Leads in their formulation of business cases, through More ❯

Technical Programme Manager – FTC -initial 6 month contract High Wycombe – HP11 2EE Hybrid working - 3 days office based About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Technical Programme Manager (FTC) to join our Enterprise Systems team on an initial 6-month contract. About the Role - To … manage complex technical delivery through a structured system development lifecycle, ensuring optimal utilisation of technical resources, and 3rd parties, so that objectives are realised in line with business expectations, and in line with allocated budgets. The successful candidate will need to be an experienced Technical Programme Manager in retail, FMCG or supply chain. Have a people centric approach, excellent stakeholder … management skills and SDLC delivery methodologies, including Prince2 and Agile. Please note unfortunately, we are not able to accept applications from candidates who require visa support. Responsibilities Defining the technical scope, goals and deliverables that will ensure assigned objectives are realised in alignment to Transformation programmes’ requirements Supporting Development Managers/Domain Leads in their formulation of business cases, through More ❯

This is a key strategic role, working closely with senior management to support ongoing business priorities. As the number two to the CFO, you will be responsible for leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow … management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team … and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders Excellent analytical skills with a hands-on, proactive approach Demonstrates high energy, adaptability, and a collaborative mindset Interim Finance Director - 6-Month Contract Location: Abingdon Salary: Up to £120,000 (pro rata More ❯

opportunity has arisen for a Management Accountant to join a respected organisation based in Milton Keynes. This role offers you the chance to work closely with teams across IT and Marketing, providing essential financial insight that will shape business decisions and drive performance. With a competitive salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams … in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency across the business. Deliver clear reporting on large datasets and translate complex information into … actionable commercial recommendations for stakeholders. Support disciplined cost control initiatives by providing detailed insight into business performance and expenditure trends. Assist in the preparation of audit materials and tax packs as part of the wider finance team's responsibilities. Contribute to the continuous improvement of financial processes by identifying opportunities for greater efficiency or accuracy in reporting. Engage with colleagues More ❯

As a Finance Business Partner, you will play a vital role in providing financial insights and supporting strategic decisions within the technology & telecoms industry. Based in Milton Keynes, this permanent position offers the chance to collaborate with various teams and drive financial performance. Client Details This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known … for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a results-driven environment. Description Partnering with department heads to provide financial guidance and analysis. Preparing and presenting detailed financial reports to support decision-making. Identifying trends and areas for improvement within financial performance. Collaborating with the accounting & finance teams to ensure accurate forecasting and budgeting. … Monitoring business performance against key financial indicators. Supporting the implementation of cost-saving initiatives and process improvements. Ensuring compliance with financial regulations and company policies. Participating in cross-functional projects to enhance organisational efficiency. Profile A successful Finance Business Partner should have: Ex- Big 4 is essential Experience in a similar role within accounting & finance. Strong analytical skills and the More ❯

creating a new tech stack to deliver a new saleable product which will integrate with various systems. This will be purpose built to suit a specific kind of customer and we require an operative at the top level of executive sponsorship to deliver this at programme-level The Programme Manager is responsible for: E2E management of large Business Change programme … underpinned by significant software, integration platform set up & configuration and data changes across 20 systems. The Data Workstream will cover Data Migration, Data Platforms and MI/Reporting Delivery through a combination of both waterfall and agile methodologies Accountable for the engagement of IT Operations and Security to ensure smooth transition to BAU Managing multiple stakeholders across Business Units, internal … technical teams and technical partners/suppliers Owning the day to day management of a number of projects or workstreams, and the delivery of the agreed progress reporting requirements Overall responsibility for the project(s)/workstreams to their project board(s) or programme boards Overall responsibility for delivery of the project to the agreed standard of quality and within More ❯

Kaseya is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is … backed by Insight Venture Partners ), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve. Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our … award-winning solutions, go to and for more information on Kaseya's culture. Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers. Position Overview: We are seeking a More ❯

Security & IT Training Analyst Flexible location – Peterborough, Milton Keynes, Birmingham, Preston Competitive salary , negotiable depending on your experience and expertise + benefits What Sets Us Apart At MHA, we’re about people first – our people, our clients, and the communities we serve. As one of the UK’s top 15 accountancy firms and a proud member of Baker Tilly International … approach truly sets us apart. Here, you won’t just be another face in the firm; you’ll be part of an ambitious, driven team dedicated to continuous learning and growth. We invest in our people because they are the foundation of our success. We take immense pride in being awarded gold for Investors in People. This recognition reflects our … deep commitment to nurturing talent and ensuring every individual feels valued and supported. Purpose of the Role As the Security & IT Training Analyst, you will be responsible for designing, delivering, and evaluating engaging technical and security training programmes that empower our employees to thrive in a secure, technology enabled environment. Acting as the crucial bridge between our technical controls and More ❯

Security & IT Training Analyst Flexible location – Peterborough, Milton Keynes, Birmingham, Preston Competitive salary , negotiable depending on your experience and expertise + benefits What Sets Us Apart At MHA, we’re about people first – our people, our clients, and the communities we serve. As one of the UK’s top 15 accountancy firms and a proud member of Baker Tilly International … approach truly sets us apart. Here, you won’t just be another face in the firm; you’ll be part of an ambitious, driven team dedicated to continuous learning and growth. We invest in our people because they are the foundation of our success. We take immense pride in being awarded gold for Investors in People. This recognition reflects our … deep commitment to nurturing talent and ensuring every individual feels valued and supported. Purpose of the Role As the Security & IT Training Analyst, you will be responsible for designing, delivering, and evaluating engaging technical and security training programmes that empower our employees to thrive in a secure, technology enabled environment. Acting as the crucial bridge between our technical controls and More ❯

Active Silicon is a market leader in the design and manufacture of leading-edge computer imaging products. These products are used in many areas of science and industry, including manufacturing, life sciences, medical imaging, robotics and security, with many products targeted to specific customer requirements. The current range of products can be seen on the company's website. The type … of customers we have, are in general, medium to large companies with which we forge strong long-term relationships and are located all over the world. Active Silicon is part of the Solid State Plc group, listed on the AIM stock market under code SOLI. As Head of Sales & Marketing, you'll be responsible for designing and executing high-impact … sales and marketing strategies that fuel company growth. This is a hands-on leadership role requiring a blend of strategic thinking, team development, and direct involvement in key client relationships. The current product range is here - https://www.activesilicon.com/products/Summary Details Job Type: Permanent, full-time Job Title: Head of Sales & Marketing Location: Flexible blend of More ❯

Base Location: Havant, Reading and Perth Salary: £66,100 - £99,100 + performance-related bonus, car allowance and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent Full Time Flexible First options available Energy Markets (EM) is the commercial heart of the SSE Group, securing value for SSE's asset portfolios in wholesale energy markets … as we move towards our vision of being a leading energy company in a net zero world. EM plays a critical role as the asset optimiser, route to market and risk management function for all SSE's Business Units (Wind, Hydro, Low Carbon Thermal, Distributed Energy and Customer portfolios). EM enables SSE to focus its expertise and capabilities in … energy markets (including Trading, Risk Management, Energy Economics and Advanced Analytics) in one centre of excellence and, with these enhanced capabilities, support value creation and decision-making across the SSE Group. The Role The main purpose of the Delivery Lead role is to lead end-to-end delivery of the full product lifecycle and product roadmaps for EM Value streams More ❯

change. At Informatica, we welcome adventurous, work-from-anywhere minds eager to tackle the world's most complex challenges. Our employees are empowered to push their bold ideas forward, and we are united by a shared passion for using data to do the extraordinary for each other and the world. Sr Principal Enablement Manager, EMEA & APJ We're looking for … is hybrid based out of our Dublin or Maidenhead office. You will report to the head of Sales Enablement. Your Role Responsibilities? Here's What You'll Do Develop and execute enablement strategies to drive sales growth and productivity across EMEA & APJ regions. Manage and lead a team of enablement professionals to design, develop, and deliver training programs, sales tools … and content. Collaborate with cross-functional teams, including sales, marketing, and product, to ensure alignment and maximum impact of enablement initiatives. Analyze sales performance data to identify areas for improvement and develop targeted enablement solutions to address gaps. Develop and manage budgets, forecasts, and resource allocation plans to support enablement initiatives. What We'd Like to See 10+ years of More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

Business Partner FP&A to join a fast-paced, forward-thinking organisation with a global footprint. Based in Milton Keynes, the company is a major player in the distribution and technology sector a market leader that supports some of the biggest names in the industry. This isnt your typical FP&A role. Youll be right at the heart of business … decision-making, delivering meaningful financial insights, owning critical reporting processes, and collaborating cross-functionally with commercial and sales teams. FP&A Finance Business Partner Duties: Lead monthly profitability reporting for various business segments, working closely with General Managers and responding to their ad hoc analysis needs. Develop insightful financial reports alongside the broader FP&A team to drive strategic decision … making. Act as a trusted finance partner to commercial and sales teams, proactively using data to identify opportunities and shape performance. Take full ownership of financial system reporting , particularly OneStream including actuals, forecasts, and budgets. Manage working capital forecasts and oversee the 13-week cash flow process. Support regional and global finance teams with detailed analysis and accurate, timely responses More ❯

Business Partner – FP&A to join a fast-paced, forward-thinking organisation with a global footprint. Based in Milton Keynes, the company is a major player in the distribution and technology sector – a market leader that supports some of the biggest names in the industry. This isn’t your typical FP&A role. You’ll be right at the heart … of business decision-making, delivering meaningful financial insights, owning critical reporting processes, and collaborating cross-functionally with commercial and sales teams. FP&A Finance Business Partner Duties: Lead monthly profitability reporting for various business segments, working closely with General Managers and responding to their ad hoc analysis needs. Develop insightful financial reports alongside the broader FP&A team to drive … strategic decision-making. Act as a trusted finance partner to commercial and sales teams, proactively using data to identify opportunities and shape performance. Take full ownership of financial system reporting , particularly OneStream – including actuals, forecasts, and budgets. Manage working capital forecasts and oversee the 13-week cash flow process. Support regional and global finance teams with detailed analysis and accurate More ❯