101 to 125 of 207 Permanent Budgeting and Forecasting Jobs in England

day Inside IR35 The role Cititec Talent has partnered with a Trading Firm who are seeking a PMO Analyst with a background in IT and financial services. This role offers an exciting opportunity to work in a dynamic trading firm, playing a crucial part in strategic project execution and delivery. … What you’ll do Work directly with the Head of Programme Management and the CIO. Responsible for the delivery of IT PMO functions for projects in the London office and collaborative projects with the EU office. Plan and execute strategic initiatives affecting business outcomes and operating models. Support quality delivery … within agreed budgets, resources, and time frames. Manage issue resolution and risk management. Undertake business support to understand problems/needs and identify solutions. Leverage existing or new capabilities to deliver value aligned with business goals and program strategy. Define, manage, and enforce project management standards across the team. Assist more »

asset-class types, such as Equities, Fixed Income, OTC Derivatives i.e. Interest Rate Swaps, CDS (both Vanilla & Exotic OTC), Futures & Options (ETD Derivatives), Commodities and CFD’s. The role is responsible to manage their Hedge Fund Operations and Fund Accounting responsibilities (managing two small sub teams, which includes Trade Support … and Fund Accountants). The chosen candidate must be of graduate calibre and be highly Hedge Fund COO/CFO literate and must come from a Hedge Fund background, ideally from a global Macro Hedge Fund background. As well as Operations, it is mandatory to be Accountancy literate (in relation … will also potentially look at someone who is not a Qualified Accountant, but who is very savvy with global Macro “Hedge Fund” Fund Accounting and Operations. The role will involve managing both their Hedge Fund Operations and Fund Accounting teams and also responsible for all Regulatory Reporting (i.e. MiFID II more »

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »

you will get to see first-hand what it means to be an early stage CEO running a high-growth tech start-up. Responsibilities and duties will include:- Business Development -You'll build and manage BD opportunities to drive growth and deliver projects. You will also co-develop a solid … pipeline of partnerships with innovative brands and manufacturers. Ad Hoc Strategic Projects- You'll work closely with the CEO on a range of strategic projects as well as assisting in fundraising effrots. Operations- You'll be tasked with managing operational tasks ensuring the business is working to the right tempo. … You'll also lead on projects relating to grants. Product Development- You will work closely with the product/technical team to develop and improve products and services. Communication- You will play a key role in drafting pitch decks, applications, communications and press releases. Financial Management- You'll help with more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

Interim FP&A Manager | Hyper-Growth Music Tech Business | London Harmonic are delighted to be working exclusively with one of the most prominent and exciting businesses in the Music Industry in their search for an Interim FP&A Manager. The role is for 6 months and is Outside IR35, with … a possibility of going temp to perm. The Business The company is associated with some of the world’s biggest superstars and frequently featured in Music industry publications. They have interests in music technology related to royalties, publishing and recorded music. There is a great family feel to the working … environment where everyone is deeply passionate about the company and the industry. There is a flexible hybrid working arrangement in place, with the office based in Central London. The company is extremely well-funded with exciting plans in the future to continue scaling. They are currently on a growth trajectory more »

Taylor Woodrow is the sole provider of Lot 3 - Western Geotechnical Off-Track and Drainage - as part of Network Rail Wales and Western region’s £2bn programme of works. The Lot stretches from London Paddington to Penzance and involves the ongoing maintenance & renewals programme of civil engineering assets such as … embankments, cuttings, scour protection, and earthworks drainage. As part of this project, we are currently looking to recruit a Project Manager with Rail Experience to take responsibility for managing the delivery of the schemes across the Exeter and Cornwall region. Duties: Oversee all phases of rail infrastructure projects, ensuring they … are delivered on time, within budget, and to the highest quality standards. Mentor a multidisciplinary team of engineers, contractors, and subcontractors. Liaise with Network Rail and other stakeholders, maintaining strong relationships and clear communication. Identify potential risks and develop mitigation strategies to ensure project continuity. Ensure all activities comply with more »

MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their … tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per … annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration more »

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive … differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges … and delivering transformation at scale. For more information, please visit www.ltimindtree.com. We are looking for SAP BPC consultant in London UK. Job Type –Full time/Contract Location – London UK Title: SAP BPC Embedded consultant Job Description: Initial engagement will be as a team member in an Agile methodology project more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Medical + 25 Days Holiday + Hybrid + Ongoing Training & Development + Potential for Progression + Company Benefits Do you have project management experience, and a background in Water Treatment, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team … growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key … growth, working throughout the product/project lifecycle for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international more »

Commercial Finance Analyst Contract - Initial 12 months Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in … class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for … all aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office more »

impact, as this is at the heart of my client's values! Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Balance sheet reconciliations Consolidating group accounts Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting … when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes The person: ACA/ACCA/CIMA qualified (or equivalent) ideally with at least 1-2 years PQE in a similar role Strong understanding of systems including Excel. Experience with Xero is advantageous but not essential … Experience within a tech startup is desirable Proactive mindset, strong attention to detail and will thrive in a fast-paced environment more »

proud to be partnering with a SaaS scaleup on their Commercial Finance Lead opportunity. Operating as the right-hand person for a hugely impressive and collaborative CFO as well as all revenue-generating functions, you will have ultimate responsibility for commercial finance, business partnering and FP&A. Key responsibilities: Mentor … develop and lead an ambitious and progressive commercial finance team Have ownership over analysing and reporting on financial and non-financial SaaS metrics and KPIs Become a trusted senior figurehead within the business whose inputs, insights and recommendations are truly respected, actioned and implemented Lead on budgeting, forecasting, planning & business … Fully qualified accountant with later-stage SaaS scaleup experience (essential) Established people manager (including “Head of” level) Proven experience of partnering directly with Sales and Commercial functions Analytical and hands on by nature, happy rolling your sleeves up Highly proficient with business intelligence and data visualisation tools Please get in more »

to join the ‘UK Defence’ team of a leading Automotive Test facility. The successful Project Manager will join a Company offering customisable vehicle validation and testing solutions for Military Vehicles for the UK MoD and OE manufacturers. Whilst most of the time will be onsite in Bedford, you’ll also … travel within the UK and internationally to visit stakeholders and support testing - so make sure your passport is to hand! Due to the sensitive nature of this Defence work, security clearance is required; you’ll need to be a UK Passport holder, resident in the UK for the last … years and a Full UK driving licence. What would the Project Manager do? Support the Programmes Manager in managing a variety of projects, from smaller-scale, short-term projects to multi-year, high stakeholder engagement programmes Lead, manage and develop project teams or work streams Use MS Project to schedule more »

hires into the team since they began in-housing a few years ago. As Finance Director, you will work closely with an industry leading and incredibly well connected FinTech CFO, on continuing to build a best-in-class finance function capable of supporting current and future explosive international growth. Your … primary responsibility (whilst overseeing the day-to-day finance function) will be to focus on FP&A and increase the strength of Board reporting and analytics. Key responsibilities to include: Lead on budgeting, forecasting, planning & KPI analysis reporting Build complex financial models and business cases to drive commercial decision making … Have oversight and ownership on pricing strategies for new and existing products Support on future equity & debt raising activities Partner cross-functionally, whilst also being the main point of contact for external relationships and partners Mentor and develop a finance team consisting of qualified and non-qualified accountants Profile: Qualified more »

re excited to be partnering with a rapidly growing private equity backed technology services business. They're at beginning of their current investment cycle and have ambitious growth plans internationally. The business is well regarded as a market leader and has grown organically and acquisitively. The successful candidate will be … a finance team build. Key responsibilities: Supervising the production of internal reporting Preparing statutory accounts for multiple subsidiaries Owning the consolidation process Assisting in budgeting and forecasting Working cross functional with the rest of the finance team to support or improving processes Assisting with the year end audit and maintaining … external relationships Supporting on acquisition accounting Business partnering across the team Producing key analysis to support the Group Financial Controller and CFO Essential Background: ACA/ACCA qualified Strong academic record Understanding of consolidation and statutory reporting Excellent collaborative working skills Strong communicator What's in it for you? Competitive more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

delighted to be partnering with a hyper-growth FinTech on a Commercial Finance Lead role, where you will be partnering with the Global COO and business functions that they are directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial … finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by increasing insights used to drive commercial negotiations and conversations with new and existing partners Create business cases and complex financial … models to drive forward business decision making Produce investor and other stakeholder reporting packs Profile: Qualified accountant or investment banker High-growth company experience, ideally in a B2C high-volume transactional business model (FinTech isn’t essential) Mathematical and data driven in approach Advanced financial modelling skills. Strong BI & data more »

Salary:110000 - 125000 per annum, Benefits: 20% bonusExpiry date:6/13/2024This a great opportunity to remain technically hands whilst coaching and mentoring all members of the team to ensure they are constantly improving and producing quality products.You will work in close collaboration with your delivery and product … counterparts – sharing the responsibility for managing those in your teams to support their in-role development and career progression. Whilst we expect this to be a hands on role there is significant business exposure and will also assist in smooth running of teams with administrative activities such as budgeting and … forecasting.Technical responsibilities: Software Design, Development and through to successful project delivery, driving adoption of patterns around the effective use of low code platforms for delivering sustainable solutions.Driving automation of build and deploy pipelinesDrive a continuous delivery approach which focusses on developing software iteratively, with fast feedback loops, frequent releases.In depth more »

Working We’re recruiting on behalf of a dynamic software solutions business that is an eCommerce expert with a proven track record in web and mobile software development. What you’ll be doing: The Head of Finance will support the Managing Director and work across the entire business, overseeing all … aspects of financial management. Responsibilities include budgeting, forecasting, financial reporting, and strategic planning. By working closely with the leadership team, you will develop and implement financial strategies that support business objectives and drive profitability. This hands-on role offers the opportunity to make a significant impact and shape the future … of the organisation during an exciting time. Are you excited by the prospect of helping to grow a business and support senior stakeholders? Are you a fully qualified accountant looking for your first number one finance role? If so, please read on… What we need you to bring to the more »

Programme Finance Analyst Programme Finance Analyst/Programme Accountant – Digital Transformation Programme – Financials, Budgeting, Forecasting, Stakeholder Management Inside IR35, up to £450 p/d Umbrella rate 6 month initial contract 2-3 times a week onsite in Hampshire Start ASAP We are partnering with a market leading organisation based … month contract. The Programme Finance Analyst will: Supply timely & accurate analysis of the programme financials to Technology Team, Steer Co, Product Managers, Tech Leads and team members as required Review financial results & support understanding of cost drivers and variances, proactively identifying opportunities to improve and manage risk Develop the tools … to support a robust financial planning, forecast and reporting process Track & support end-to-end programme finances including Statement of Work (SoW), purchase order creation, receipting of spend etc Experience managing large scale project/programme financial planning, reporting and analysis. This is a fantastic opportunity to join an organisation more »

role has arisen for a Cash Finance Manager to join a market-leading company based in Feltham. This role offers incredible benefits, hybrid working and various routes for progression. Responsibilities: Reconciliation of cash, FX and variance analysis Preparation of daily Cash Flow, Cash Flow Forecast and Budgeting Balance sheet reconciliation … skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. more »

is going through an excellent period of growth at present. They are seeking to add an experienced Finance Business Partner to join the team and work in conjunction with the technology team. This is a varied role that incorporates a a lot within the finance function. The salary on offer … is £80k-£90k DOE + full benefit package. Key Duties Complete and analyse the monthly P/L relating to the technology part of the business. Budgeting & forecasting on behalf of the department. Communicate results to the key business stakeholders providing them with analysis. Complete the monthly Capex reporting. Work … across various adhoc projects and support the wider team when necessary. Work closely with CTO during the month-end reporting process. Represent the business at various events and forums. Key Requirements Fully qualified accountant. Experience working in a commercial/FP&A role. Financial controller experience is desirable. Experience working more »