1 to 25 of 35 Budgeting and Forecasting Jobs in the Thames Valley

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 ❯

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 ❯

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 ❯

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 ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight 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 ❯

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 ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯