6 of 6 Permanent Budgeting and Forecasting Jobs in Berkshire

Finance and Operations Manager Location: Aldermaston/Hybrid Salary: £Competitive + Package Reports to: CEO Are you a strategic finance leader who thrives on operational excellence? This is a rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building … the scalable foundations that will drive the next phase of growth. You will own the financial health of the company and ensure its operational effectiveness, working across every function from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want … to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management More ❯

per week in the office About the Company Our client is a high-growth, private equity–backed technology company headquartered in Reading. With a strong track record of innovation and a market-leading suite of digital solutions, the business is scaling rapidly following a recent acquisition. As part of its next growth phase, the company is seeking a strategic and … commercially astute Chief Financial Officer to join the leadership team and play a pivotal role in driving performance, value creation, and exit readiness. This role will be initially 5 days per week in their Reading office. The Role Reporting directly to the CEO and partnering closely with the private equity investors, the CFO will be a key member of the … executive team responsible for shaping the company’s strategic and financial direction. You will lead all aspects of financial management, planning, and governance while supporting the delivery of profitable growth and operational excellence. Key responsibilities: Lead and develop the finance function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives More ❯

The Financial Analyst (Hybrid) will play a pivotal role in analysing financial data and providing insights to support property-related decision-making within the Technology & Telecoms sector. Based in Reading, this permanent role offers a fantastic opportunity for individuals with substantial month end P&L experience looking to advance their career. Client Details This is a role within a well … established organisation in the Technology & Telecoms industry. The company is a medium-sized enterprise, known for its focus on innovation and excellence in the field. Description The Financial Analyst (Hybrid) duties will include: Complete core month-end tasks: accruals, prepayments, journal entries, and revenue recognition. Prepare management accounts and conduct variance analysis with clear commentary. Perform balance sheet reconciliations and … maintain data integrity. Manage invoicing processes and ensure accurate financial documentation. Assist with audit queries and support budgeting and forecasting activities. Analyse large datasets using advanced Excel skills to deliver accurate insights. Identify process improvements to streamline reporting and reduce manual effort. Build strong relationships with internal and external stakeholders to ensure accurate data and alignment on reporting. Profile The More ❯

growing software business that is looking to recruit a Finance & Operations Manager (No 1 in finance) to join the team. This a key role reporting directly to the CEO and has full responsibility for the finance function and day to day operations of the business. Managing 2 reports this role will drive the company to support growth. . The successful … candidate will be an integral member of the Executive team and be involved fully in this exciting stage of the company’s development. The Finance Manager is responsible for the financial health and operational effectiveness of the business, ensuring scalable processes, strong controls, and sustainable growth. This role combines strategic financial leadership with hands-on operational management, working cross-functionally … with product development, sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support More ❯

At Klipboard we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work." Klipboard is the leading specialist supplier of fully integrated ERP systems and related services to niche vertical … markets in the wholesale and retail distribution, logistics and service sectors. A fast-paced PE backed organisation going through a period or acquisition and operational consolidation the role of Financial Analyst is a key role in the Group’s Financial Planning and Reporting Function and will get exposure to all parts of this fast moving and dynamic business Significant potential … to progress within the organisation Key Responsibilities: Production of standard monthly and other periodic reports – e.g. sales lead generation, sales pipeline progression, sales bookings, sales backlog Production of standard month end reporting packs, including key KPIs. Prepare standing analysis, add preliminary analytical commentary for review by department lead and senior finance business partners Management of standard templates so that reporting More ❯

Manager to lead the implementation of enterprise software solutions for a diverse client base. This is a customer-facing role where you’ll oversee full project lifecycles from scoping and planning through to delivery ensuring solutions are deployed efficiently, on time, and within budget. You’ll collaborate closely with internal teams and external stakeholders, driving project success through clear communication … sound governance, and a focus on delivering measurable business outcomes. What You’ll Do Manage end-to-end implementation projects using structured methodologies and project management best practices. Develop detailed project plans, define deliverables, and monitor progress to ensure timely completion. Oversee project budgets, including forecasting, billing, and revenue tracking. Scope and estimate resources and timelines for small to medium … sized projects. Assign tasks based on team members’ strengths, ensuring clear ownership and accountability. Build and maintain strong client relationships through proactive communication and consistent delivery excellence. Prepare project reports and risk assessments for internal and client stakeholders. Work effectively with cross-functional teams to drive collaboration and problem resolution. Champion continuous improvement by identifying opportunities to streamline project processes More ❯