1 to 25 of 123 Budgeting and Forecasting Jobs in the UK excluding London

Sales & Marketing Finance Business Partner (FBP), you'll be working in a senior 'individual-contributor' role supporting the Chief Sales Officer (CSO) and Chief Marketing Officer (CMO) within Moorepay. Partnering with the wider leadership teams across Sales, Marketing and Pricing, you'll drive forecasting, performance insight, and decision support across … pipeline, bookings/ARR, retention, and unit economics, ensuring strong financial discipline and commercial focus across the go-to-market function. You'll operate as a trusted Finance Partner to commercial leaders, and a key contributor to the Moorepay Finance team. You'll report to the Head of Commercial Finance ...

TechLabs London is a fast-growing technology company with offices in the UK (High Wycombe), UAE (Dubai) and the Development Centre in Egypt (Cairo). Due to exponential growth, we are looking to expand our team by bringing in a highly experienced finance professional with extensive knowledge of UK accounting … standards, taxation regulations, corporate governance, and financial strategy. ROLE OVERVIEW The Finance Director is a senior executive responsible for the strategic and operational leadership of the organisation’s financial management, reporting, and governance functions. This position ensures financial integrity, regulatory compliance, and sustainable growth by providing expert financial insight ...

will be part of a team that values continuous improvement, innovation, and ownership. If you're ready to make an impact and grow with a business that’s investing in its future—this is your opportunity.We are seeking an experienced Anaplan Modeller to design, build, and optimise automated forecasting and … budgeting capabilities to support a rapidly evolving insurance finance environment. This role will be integral to transforming our planning processes, enhancing visibility across the business, and ensuring the organisation can forecast with accuracy, speed, and control. The modeller will work closely with FP&A, Finance Business Partners, and our data ...

start 1st of June 2026 £1000 per day Inside IR35 - paid via an umbrella Hybrid working A senior leadership role within the Strategic Projects and Management Office. The postholder is accountable for the successful delivery of the organisation's portfolio of projects and programmes, setting standards and best practice … project and programme managers, ensuring that strategic initiatives are executed effectively, on time, within budget, and to defined quality standards. The role provides leadership and direction across all delivery teams, shaping delivery strategy, driving execution excellence, and ensuring outcomes realise intended business benefits. The role influences senior stakeholders and aligns ...

client is a PE Backed SaaS business are looking to hire a Management Accountant. They are based in central London and offer hybrid working and excellent career progression from day one. This role would suit someone who is newly qualified/finalist and ideally had exposure within a SaaS business. … growing, private equity-backed SaaS business focused on delivering innovative software solutions to a growing customer base within Real Estate. With strong recurring revenues and ambitious growth plans, we are looking for a commercially minded Management Accountant to strengthen our finance function and support strategic decision-making. Role Overview ...

growing customer base across the UK. Following a sustained period of organic growth, the business is now entering an exciting new phase of scaling and is looking to strengthen its finance function with the addition of an experienced and commercially minded finance professional. Despite their continued growth, the business … maintained a collaborative, agile, and fast-paced culture, offering the opportunity to make a genuine impact within a scaling environment. They are now looking for an experienced finance professional who can bring structure, financial oversight, and strategic insight to the business while supporting the leadership team through the next stage ...

About TEKsystems and TEKsystems Global Services® We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over … customers, including 80% of the Fortune 500—across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalise on change and master the momentum of technology. We’re building tomorrow by delivering business ...

Mitchell Adam are delighted to be partnering with a fast-growing, technology-led business with a strong and expanding presence across the UK and increasing international reach. The organisation provides innovative digital solutions to a broad customer base, supporting complex operational environments through data-driven products and services. The business … continues to experience sustained growth, supported by ongoing investment in technology, product development and continuous improvement initiatives. This has led to an evolving finance function that plays a key role in supporting a more complex, fast-moving and multi-entity operation. This Management Accountant role offers the opportunity to join ...

Choose a partner with intimate knowledge of your industry and first-hand experience of defining its future.Your locationYour locationIndustriesChoose a partner with intimate knowledge of your industry and first-hand experience of defining its future.# Senior Oracle EPM Consultant - ERPCBirmingham, Bristol, London, ManchesterOracle’s transformation into a cloud business and … their key differentiation as a provider of Enterprise grade public cloud is driving significant growth in the UK and European IT Services sector. Capgemini has a demand for high quality consulting resources to respond to the opportunities being generated by this growth.As the largest Independent Oracle Consulting Practice ...

+ bonus Head of FP&A Cheshire (5 days on-site) £130,000 + bonus An international SAAS business is seeking an experienced and commercially driven Head of FP&A to lead its commercial function and drive EBITDA growth. There is a realistic opportunity to progress to Finance Director (#1 … being in the business. This is a key leadership role within the commercial finance team, responsible for delivering strategic insight, driving business performance, and supporting senior stakeholders with high-quality analysis and decision-making support. The successful individual will have proven leadership capabilities, a background of working closely with sales ...

Lead Product Manager role at the Driver and Vehicle Licensing Agency (DVLA) in Swansea (hybrid working) Reference number - (phone number removed) £69,501 salary + excellent benefits including: Civil Service Pension with an employer contribution of 28.97% - DVLA contributes £20,134 towards you being a member of the Civil Service … annual leave), plus 8 bank holidays + a privilege day for the King's birthday A range of training courses to specialist skills workshops and opportunities to grow your expertise Flexible working options that encourage a great work-life balance A culture encouraging inclusion and diversity with a range ...

/007221) Location: Reading (Hybrid – 3-4 days per week) Salary: Competitive Salary Overview We are seeking an experienced Commercial Director to lead and oversee commercial operations across a major UK client engagement. This is a senior leadership role responsible for managing commercial governance, financial performance, and operational structure, while … leading a distributed team across the UK and India. This role offers the opportunity to shape and scale commercial frameworks within a growing account, with scope to expand as additional business is secured. Key Responsibilities Commercial Leadership & Governance Own and manage the end-to-end commercial function for a large ...

Pattern: Mon-Fri 9am-5pm Salary: £45,000 - £50,000 Benefits: 31 days holiday, discounted gym membership, enhanced pension, private healthcare, employee wellbeing support and career coaching WHO WE ARE At GoFibre were on an exciting journey to revolutionise broadband capabilities for homes and businesses in rural towns and villages … across Scotland and the north of England, connecting communities and affording them digital capability equal to their city counterparts; whilst being as environmentally conscious as possible, and creating social value in the areas we serve. Our story is only just beginning. Were growing fast and we dont intend to slow ...

excited to be representing a well-established IT and Technology company based in Salford, North West, in their search for a dedicated Permanent Management Accountant. This role is perfect for someone with a solid background in management accounting, especially within the technology sector. As part of a thriving private organisation … will play a key role in shaping the financial future of the company through accurate forecasting and budgeting. We’re looking for a proactive and detail-oriented professional who can bring their expertise and enthusiasm to this dynamic environment. Assist in preparing consolidated Group Management Accounts and Board Reports ...

Days Agojob requisition id: 10012900## Job Description:# What you’ll doAs the Head of Business Channel – EMEA, you will be a strategic and results-driven leader responsible for accelerating B2B growth across the region. This pivotal role combines commercial sales leadership with strategic marketing oversight to deliver revenue growth … market share expansion, and strong brand positioning across EMEA.You will lead within a matrix organisation across a multi-disciplinary team, covering Sales, Channel Development, and B2B Marketing, ensuring alignment between go-to-market strategies, account management, and demand generation activities. You’ll partner closely with regional business units, product, and ...

Project Systems (PS) Functional Analyst We are seeking an experienced SAP Project Systems (PS) Functional Analyst to support the delivery, optimisation, and ongoing enhancement of SAP PS capabilities within an enterprise environment. This role will act as a key functional link between Finance, Project Controls, and SAP delivery teams , ensuring … that project financial processes, cost management, reporting, and system integrations operate effectively across the organisation. Working within an Agile delivery environment , you will play a critical role in stabilising existing SAP PS functionality, driving continuous improvement, supporting system integrations, and ensuring alignment between SAP PS, SAP Finance/Controlling, and ...

hiring a Finance Data Analyst to support data-driven decision making across the business. This role is heavily focused on data analysis, reporting, and delivering actionable insights through Power BI and financial reporting tools. You’ll play a key role in helping stakeholders understand business performance, identify trends, and improve … operational efficiency through meaningful analysis. Working closely with senior finance stakeholders and operational teams, you’ll turn complex data into clear commercial insights that support budgeting, forecasting, and strategic decisions. What you’ll do Analyse large volumes of financial and operational data to identify trends, risks, and opportunities Build and ...

Delivery Lead (AI) Bringing structure, momentum, and clarity to AI delivery at scale We're looking for an experienced Delivery Lead (AI) to support and coordinate the delivery of AI-enabled products and technical capabilities across a growing organisation. This is a senior delivery role , operating across multiple teams and … initiatives, with responsibility for bringing coherence, pace, and control to an evolving AI delivery roadmap. You'll sit at the centre of complex workstreams, working closely with engineers, AI practitioners, product leaders, and fellow delivery managers to ensure work is well-planned, well-resourced, and progressing smoothly . AI adoption ...

Region: EMEA - Europe, Middle East and Africa Work Persona: Flexible Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative … enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join ...

+ 15% Bonus + Benefits Nottingham | Hybrid — 1 day a week in the office Two roles. Same business. Both brand new. And both worth your time. Let's start with the business. This is a well-established, consumer-facing technology group — profitable, genuinely growing, and ambitious. They've made … number of strategic acquisitions in recent years and now operate across multiple divisions and markets internationally. The finances are in great shape, the balance sheet is strong, and the agenda — both organic growth and further M&A — is very much live. These roles have been created off the back ...

annum (DOE) Benefits: 25 days holiday + bank holidays | Pension included | FREE office parking About the business My client is a fast-growing technology and infrastructure organisation delivering high-quality solutions across data, networking and critical environments. As the business scales, it's investing in stronger financial control and project … visibility-placing finance at the heart of operational decision-making. The culture is built around being kind, caring and respectful to colleagues, clients and partners. The role Reporting into senior leadership, you will oversee core finance processes, lead month-end reporting, and support budgeting and forecasting. You'll take ownership ...

About Krank Krank Limited is changing the way heavy equipment is traded globally. Krank’s enterprise B2B SaaS tools range from marketplaces, auction technology and AI driven inspections. Backed by global investors and with leading international blue-chip clients, Krank’s quickly growing and looking for the best talent … support across the full breadth of business operations. This is a generalist role suited to someone who thrives in a fast-paced environment and wants exposure to every aspect of scaling a B2B SaaS company. You'll work across Operations, Finance, HR, Legal and Customer Operations - building processes, automating workflows ...

delivering essential infrastructure to communities across the UK to appoint a Financial Analyst. This is an exciting opportunity to join a dynamic finance team and play a key role in driving insight, accuracy, and strategic decision-making through data and reporting excellence.Key Responsibilities-Manipulate large and complex data sets … deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends and ...

Commercial Data Sales Analyst/Business Analyst is required to join a successful company to assist with generating reports using business intelligence software and turn the data into useful recommendations and actions. This is an excellent opportunity to learn and understand all areas of reporting within a B2B environment, whilst … teams across the company to provide clear data to assist with daily decision making. This is a fantastic opportunity to join a growing, diverse, and dynamic organisation which is the largest in its sector during a very exciting period of growth. You will work within the supply chain team ...

Manager to join their team on a full-time, permanent basis. You will be joining the digital team as they undertake major programmes and projects to update and digitalise processes across the organisation. Acting as the trusted business partner to c-suite and heads of department within the function … will provide strategic financial oversight, planning and performance management for digital transformation initiatives, ensuring investment decisions are supported by clear commercial insight. BENEFITS This role allows 25-days holiday, plus bank holidays with the option to buy an additional 5 days, 10% employer pension contributions, life assurance and more. Hybrid ...