8 of 8 Permanent Budgeting and Forecasting Jobs in Hampshire

growth, award-winning technology business as they recruit a newly created Finance Manager role based in Fareham. This company plays a key role in supporting partners across the UK and beyond, with a strong focus on sustainable and long-term growth. With a culture built around trust, accountability and collaboration, this is a business that encourages ownership and innovation at … all levels. The Finance Manager position is a fantastic opportunity for a qualified accountant to step into a varied, hands-on role that combines financial operations, reporting, systems transformation and team leadership. What will the Finance Manager role involve? Lead the accounts payable function, including invoice workflows, payment scheduling and supplier management Oversee cost-of-sales accruals and vendor reconciliations … including rebate and funding models) Own margin analysis, delivering monthly insight into product and vendor profitability Support budgeting and forecasting across vendor costs, margins and cashflows Manage cashflow forecasting and liquidity planning Play a central role in financial operations transformation, including process improvement and ERP development Create scalable documentation, improve workflows and support automation opportunities Lead and develop a small More ❯

SEO Campaign Manager will play a critical role in growing the SEO function at Hewitt Matthews. They will be responsible for shaping our SEO offering, delivering high-quality strategy and execution for clients, and working cross-functionally with the wider agency team (paid media, web development, content, and marketing) to ensure high performance, client proactivity, innovation, and growth. This is … not a delivery-only role. It requires someone who is commercially aware, proactively contributing to account growth, and able to clearly articulate both strategic direction and performance outcomes to clients and internal teams. While this is not a line management role initially, the position is designed to grow into a management role as the SEO team scales, with a roadmap … for team development, service expansion, and increased seniority shared early in the onboarding process. Key Responsibilities Client Relationship Management Act as the main point of contact for a portfolio of SEO clients Communicate strategies, recommendations, and results with clarity and confidence Conduct regular performance reviews and strategic planning meetings Identify and present new opportunities for account growth and upsell Build More ❯

Are you a commercially minded, qualified accountant with a strategic outlook and a passion for financial insight? This is a fantastic opportunity to join a fast-paced, high-growth technology business based in Portsmouth as their FP&A Manager. Operating in a highly innovative sector, the company offers a progressive working culture and a commitment to employee development. With a … collaborative team environment, ongoing investment, and a strong growth trajectory, this is a rare opportunity for an FP&A professional to make a real difference at a critical time in the company’s journey. What will the FP&A Manager role involve? Lead all budgeting, forecasting and strategic financial planning activities Develop robust financial models to evaluate performance, profitability, and … investment decisions Deliver clear commercial insight and analysis to inform key business decisions Own KPIs and reporting tools to monitor financial performance Partner with senior stakeholders to deliver accurate, actionable financial insights Suitable Candidate for the FP&A Manager vacancy: Fully qualified accountant (ACA, ACCA, or CIMA) with relevant post-qualification experience Background in financial planning and analysis, including budgeting More ❯

Are you a commercially minded, qualified accountant with a strategic outlook and a passion for financial insight? This is a fantastic opportunity to join a fast-paced, high-growth technology business based in Portsmouth as their FP&A Manager. Operating in a highly innovative sector, the company offers a progressive working culture and a commitment to employee development. With a … collaborative team environment, ongoing investment, and a strong growth trajectory, this is a rare opportunity for an FP&A professional to make a real difference at a critical time in the company s journey. What will the FP&A Manager role involve? Lead all budgeting, forecasting and strategic financial planning activities Develop robust financial models to evaluate performance, profitability, and … investment decisions Deliver clear commercial insight and analysis to inform key business decisions Own KPIs and reporting tools to monitor financial performance Partner with senior stakeholders to deliver accurate, actionable financial insights Suitable Candidate for the FP&A Manager vacancy: Fully qualified accountant (ACA, ACCA, or CIMA) with relevant post-qualification experience Background in financial planning and analysis, including budgeting More ❯

to be supporting a fast-growing technology business based in the Greater Southampton area as they recruit a newly created Finance Manager role. Following a period of sustained growth and ongoing investment in systems and infrastructure, this is an opportunity to join an agile, modern business with ambitious plans and a vibrant culture. The business is well-established with a … strong market presence yet retains the energy and pace of a scale-up environment. This is a brilliant opportunity for a newly or recently qualified accountant to take ownership of a varied role that will evolve as the business continues to grow. Whether you’ve qualified in practice or within industry, if you're looking to step into a key … technical role while broadening your experience across reporting, forecasting, systems and process, this could be a great fit. What will the Finance Manager role involve? Ownership of monthly management accounts and financial reporting, supporting the senior leadership team with insight and clarity Development and redesign of internal controls and reporting processes to reflect the evolving needs of the business Selection More ❯

Marks Sattin Executive Search is working with a fast-growing, PE-backed B2B technology-enabled business entering a new phase of scale. With strong market traction and a clear strategy for expansion, the business is seeking a commercially focused CFO to professionalise the finance function and support its next stage of growth. In this critical role, the CFO will lead … the development of a best-in-class finance function. Key priorities include building out the team, implementing scalable systems and processes, and establishing robust financial controls. The CFO will provide strategic insight across budgeting, forecasting, and cash flow management, while also embedding KPIs and data-driven reporting to support decision-making across the business. You will also act as a … key partner to the CEO and Board, contributing to strategic planning, value creation, and investor engagement. The role includes oversight of governance, risk, compliance, and support for future fundraising or M&A activity. The Ideal Candidate: Qualified Accountant (ACA/ACCA/ACMA). Experienced CFO or Finance Director in a PE-backed and/or tech-enabled business Proven More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by delivering highly complex projects and programmes. Key deliverables: Managing and developing small to medium projects or … work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods to manage risk and dependencies. Formulating project business cases detailing objectives, costs, and benefits … to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organisations, particularly Defence, is beneficial. Experience in project and/or programme management, adding value from strategic planning to implementation and delivery in Defence and Infrastructure projects. Experience managing NEC contracts is highly More ❯

backed IT solutions provider based in Basingstoke, who are looking to recruit an experienced Head of Finance to join the well-established senior leadership team. Reporting to the CFO and working closely with their Group Finance Director, you'll lead a team of 20+ finance professionals, drive financial strategy, ensure integrity and compliance, and play a key role in supporting … commercial growth across multiple European markets. What you'll do: Direct and develop the finance function, leading a team of over 20 professionals across financial reporting, planning, credit control, and tax. Own financial integrity and compliance, ensuring robust controls, timely reporting, and adherence to statutory and regulatory requirements across multiple European entities. Drive financial strategy and planning, leading annual budgets … forecasts, and performance monitoring to support sustainable growth and profitability. Optimise working capital, ensuring effective management of credit, collections, payments, and stock to strengthen trading relationships while delivering on financial targets. Support commercial decision-making, providing financial insight and partnering with senior leadership to evaluate opportunities, manage risk, and maximise returns. Act as a key liaison for audits and inspections More ❯