1 to 25 of 740 Budgeting and Forecasting Jobs in the UK

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 ❯

Reporting to the CFO of Aristocrat Interactive, we are seeking a finance leader to head the Financial Planning and Reporting functions of an exciting and fast-growing division of Aristocrat. This role will ensure core financial processes are established and continuously improved. It will provide reporting, analysis, insight, forecasting, and … budgeting and will support both near-term performance through effective use of BI while also contributing to strategic initiatives including long-range planning, M&A, and operational expansion. The successful candidate will guide senior leaders to prioritize their resources, make informed decisions, and optimize revenue initiatives and spending. He/… She will collaborate across the different business unit finance teams within Aristocrat Interactive as well as with the Group's Corporate Finance team and other Finance functional experts to deploy financial systems and processes within Aristocrat Interactive to meet business unit objectives. The role also communicates with and utilizes the More ❯

CFO/VP Finance - Crypto/Blockchain/Payments Our client is a market-leading, international and rapidly expanding cryptocurrency and payments exchange. For their EMEA business, we are seeking a dynamic CFO/VP of Finance to be based in their Luxembourg HQ. Job Description: The Chief Financial Officer … CFO) will be responsible for the accurate and timely execution and management of the Finance and Accounting Department activities. The CFO will lead key financial and business planning activities including accounting and financial controls, reporting, analysis and planning, budgeting and forecasting. S/he will be responsible for guaranteeing the … Company's adequacy and compliance with all internal and external requirements. Your main duties and responsibilities: Organise, manage and supervise the department operations and activities in order to ensure their best execution and the compliance of the Finance and Accounting department activities in accordance with regulatory requirements; Be the reference More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

drive progress. That's the “red thread” that connects everyone at The Economist Group (TEG). Our businesses share a devotion to innovation, independence and rigour in their fields of expertise. We empower people to understand and tackle the critical challenges and changes facing the world. Our analytical rigour, global … expertise and evidence-based insights enable individuals and organisations to make sense of these shifts and chart a course through them. We deliver analysis and insights in many formats to subscribers and clients in 170 countries through our four businesses, The Economist , Economist Impact, Economist Intelligence and Economist Education, which … uphold our global reputation for excellence and integrity. This role leads global technical and cloud operations, infrastructure, and incident management functions for the production application portfolio. The VP TechOps will identify requirements, manage priorities, provide status updates, manage budgets, and ensure that service delivery is on time, on budget, and More ❯

we specialise in creating productivity software solutions that make a real difference in people's everyday working lives. Our products, including Virtual Cabinet, SmartVault, and Workiro, are designed to streamline tasks and boost efficiency. At GetBusy, we're about more than just work. We're committed to your growth, learning … and development. We believe in building careers, not just jobs. By understanding what drives and motivates you, we can help you reach your full potential and shape a future where you can truly thrive with us. If you want to wake up each morning looking forward to an invigorating challenge … with additional transactional support on the ground in our Houston office. We have one finance team that looks after all things finance - from invoicing and credit control through to all month end and year end processes, reconciliations, budgets and forecasting, consolidation, tax and external and board reporting. The finance team More ❯

we specialise in creating productivity software solutions that make a real difference in people's everyday working lives. Our products, including Virtual Cabinet, SmartVault, and Workiro, are designed to streamline tasks and boost efficiency. At GetBusy, we're about more than just work. We're committed to your growth, learning … and development. We believe in building careers, not just jobs. By understanding what drives and motivates you, we can help you reach your full potential and shape a future where you can truly thrive with us. If you want to wake up each morning looking forward to an invigorating challenge … with additional transactional support on the ground in our Houston office. We have one finance team that looks after all things finance - from invoicing and credit control through to all month end and year end processes, reconciliations, budgets and forecasting, consolidation, tax and external and board reporting. The finance team More ❯

to apply for the Global Product Portfolio LeadSenior Director – Data Layer role at Boston Consulting Group (BCG) Get AI-powered advice on this job and more exclusive features. Locations : Boston | Atlanta | Canary Wharf Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most … important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human … capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and More ❯

Management Accountant Location: Shoreditch - Fully onsite Salary: £50,000 - £55,000 DOE Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active … presence in the marketplace as we pursue an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities … Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration More ❯

Management Accountant Location: Shoreditch - Fully onsite Salary: 50,000 - 55,000 DOE Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active … presence in the marketplace as we pursue an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities … Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration More ❯

Our next-gen integration platform empowers SaaS companies to effortlessly add dozens of integrations via a single universal API - all in a fast, powerful, and secure way. With a powerhouse team of ex-Google, Microsoft, Oracle, Coinbase, and JP Morgan talent, we've raised over $4M from top-tier investors … and rapidly scaled to a global team of 20+. As we continue to grow, we're looking for a Head of Operations to lead and optimise our operational, HR, finance, and recruitment functions, ensuring that StackOne runs smoothly, efficiently, and at scale. About the Role As the Head of Operations … you will oversee the operational backbone of StackOne, driving strategic initiatives across HR, finance, recruitment, and general operations. You will be responsible for ensuring that our processes are efficient, scalable, and aligned with business goals as we continue to grow rapidly. You will manage a team across multiple functions and More ❯

Data, Shape Strategy, Lead Success We are looking for a Senior Strategy Analyst to lead a team, focusing on identifying revenue trends, maintaining models, and collaborating with Commercial teams to support effective decision making. You will drive data-led decision-making across the organisation by applying clear thinking, technical skills … and strong commercial understanding. This involves identifying and utilising optimal mathematical techniques to create and maintain statistical models for commercial budgeting and forecasting processes. You will be joining our team on a fixed term contract of 18 months. Key Accountabilities: Data and Analysis Strategy: Define a strategy for Revenue and … Business Strategy, maximising insights from various data sources to drive revenue and customer satisfaction. Model Development: Research, create, and maintain mathematical and statistical models for planning and periodic reporting. Revenue Analysis: Develop a planned approach to analysing revenue drivers, providing actionable plans, supporting business analysis needs, and training staff in More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely … with all other management staff and internal departments. Embark on a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in … residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support More ❯

a key part of the Times Media Brand Sales Team, a cross-platform team responsible for selling across multiple channels, including papers, digital, podcasts, and magazines. The brand sales team sits at the core of our commercial strategy, acting as experts on our multi-platform products, audiences, channels and brand. … team is led by the Head of Digital Sales (HoD), who plays a central role in upskilling the broader team, driving cross-platform opportunities, and focusing on the growth and diversification of digital revenues. The Role: As Times Media continues to experience exponential growth in digital revenues and execute a … digital-first brand strategy, our plans for the next five years remain ambitious and forward-looking. We are seeking a highly strategic and results-driven leader with a strong background in digital sales, media, technology, and team leadership, ideally within the publishing or ad tech industry with a passion for More ❯

a key part of the Times Media Brand Sales Team, a cross-platform team responsible for selling across multiple channels, including papers, digital, podcasts, and magazines. The brand sales team sits at the core of our commercial strategy, acting as experts on our multi-platform products, audiences, channels and brand. … team is led by the Head of Digital Sales (HoD), who plays a central role in upskilling the broader team, driving cross-platform opportunities, and focusing on the growth and diversification of digital revenues. The Role: As Times Media continues to experience exponential growth in digital revenues and execute a … digital-first brand strategy, our plans for the next five years remain ambitious and forward-looking. We are seeking a highly strategic and results-driven leader with a strong background in digital sales, media, technology, and team leadership, ideally within the publishing or ad tech industry with a passion for 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 ❯

analytics - our impact has only grown stronger. We empower clients with cutting-edge software solutions that enable full end-to-end management of insurance and reinsurance businesses. Through greater efficiency, flexibility, and powerful data governance, our technology helps our clients scale and succeed. Now, we're looking for a Financial … Glance You'll work closely with the Finance Director, supporting day-to-day operations while playing a leading role in month-end, year-end, and integration activities. Your key responsibilities will include: Monthly, quarterly and year-end reporting on all aspects of the P&L and Balance Sheet Budgeting and … forecasting (revenue, expense, headcount, CAPEX, and D&A) Revenue recognition, review, and variance analysis Overseeing migration and adoption of new accounting platforms Expenses analysis and review AR and bad debt review, with oversight of AR and debt collection processes Driving standardisation and efficiency across the business unit Monthly GL/ More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and 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 ❯

Head of Finance About Us Parity is one of the world's most experienced core blockchain infrastructure companies, having built and pioneered some of the most advanced technologies in the blockchain sector. Parity was founded by Dr. Gavin Wood, co-founder and former CTO of Ethereum, the primary engineer behind … the Ethereum Virtual Machine (EVM), inventor of the Solidity programming language, and primary author of the Ethereum Yellowpaper. Based in Berlin, London, Zug and Lisbon, Parity has built clients for Ethereum, Bitcoin, and Zcash and has pioneered a completely new, next-generation blockchain protocol with Polkadot and the framework it … s built with, Substrate. Parity builds the open-source technologies needed to power an unstoppable, decentralised web-known as Web3-and helps developers and organisations implement and build upon the Web3 tech stack. With a remote-first, global team, Parity is building open-source technologies for developers and organisations to More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

great deal to become one of the UK’s fastest-growing trade paint retailers since opening our first stores in Edinburgh. Both trade painters and DIY customers trust us to deliver the quality products and tools they want, quickly and affordably. We’re proud to offer an excellent service and … a top range of products across our 23 stores and online. The Paint Shed is part of the Brewers Group – the UK's largest independent paint merchant. Overview: The Head of Ecommerce is accountable for the development and growth of thepaintshed.com. This is a key management role that combines strategic … thinking with hands-on execution to drive profitable growth, improve the customer journey, and enhance operational performance. The Head of Ecommerce leads a high-performing team across ecommerce, digital marketing, customer service and ecommerce operations. The role: We are looking for an ambitious and commercially-minded Head of Ecommerce to More ❯

Social network you want to login/join with: IOHK, is a technology company focused on Blockchain research and development. We are renowned for our scientific approach to blockchain development, emphasizing peer-reviewed research and formal methods to ensure security, scalability, and sustainability. Our projects include decentralized finance (DeFi), governance … and identity management, aiming to advance the capabilities and adoption of blockchain technology globally. We invest in the unknown, applying our curiosity and desire for positive change to everything we do. By fueling creativity, innovation, and progress within our teams, our products and services are designed for people to be … be changemakers. What the role involves: As the Vice President of Finance, you are a strategic leader responsible for overseeing the financial health, stability, and growth of the organization. This senior executive role involves managing financial planning, budgeting, forecasting, and reporting while ensuring compliance with all financial regulations. The VP More ❯