1 to 25 of 53 Permanent Budgeting and Forecasting Jobs in Slough

About us UnderTheDoormat Group is an award-winning prop-tech company, and our UK and French home accommodation businesses, together with our technology and business travel platforms, make us one of the leading companies in our sector. We have been recognised by Skift as one of the top companies globally … shaping the future of short-term rentals. Our products cover every part of the short-term and flexible rental value chain between the property and the guest. This includes Veeve’s full-service property management, Hospiria’s fully integrated global SaaS property management system and TrustedStays, the first platform to … connect accredited short-term rentals globally with the GDS via Amadeus and help companies in our sector access the global corporate travel market. This is an opportunity to join an exciting, technology-led business with a high energy team who work closely on delivering an excellent customer experience. You will More ❯

This is a remote role. The Sponsor: Bloom Equity Partners is leveraging decades of investing and operating experience to rapidly unlock transformational growth and deliver superior returns to our investment partners and management teams. Investing exclusively in lower-middle market technology, software and tech-enabled business service companies, Bloom drives … enduring market value by partnering closely with founders and management teams, injecting capital to unlock growth and providing operational resources and expertise to enable meaningful step-change to the business. GRC Solutions is a renowned cyber security and privacy consultancy committed to delivering exceptional governance risk and compliance solutions to … our customers. Our mission is to help safeguard digital environments and ensure data privacy compliance through comprehensive and innovative solutions. As a Senior Sales Executive you will play a pivotal role in driving our business growth. You will be responsible for managing key accounts and bringing in new business. This More ❯

exciting time to be joining the team at Zodiac Maritime as they are in the midst of a transformation programme. MS Dynamics 365 (Finance and Operations) and an EPM solution were implemented in 2024, and new operational solutions are due to be implemented in 2025. Based five days a week … at our office in central London, you will work closely with the finance and transformation teams and a broad range of stakeholders across the business with a particular focus given to the optimisation and continuous improvement of the ERP and EPM systems and processes as well as reviewing the interfaces … with other internal and third-party systems. This is alongside the maintenance of the finance system technology stack. You will also be responsible for overseeing the Finance impact of the other solutions due to be implemented such as procurement and crewing. The successful candidate will be able to build credibility More ❯

a global technology company in their search for a FP&A Director. This is an exciting opportunity to lead the FP&A team, develop and implement advanced analytics models and to oversee all aspects of financial planning, budgeting and forecasting. Key Responsibilities: Lead the FP&A team, fostering a culture … of data-driven decision-making and continuous improvement. Analytics and Insight: Develop and implement advanced analytics models to provide actionable insights and support strategic decision-making. Financial Planning & Analysis: Oversee all aspects of financial planning, budgeting, and forecasting to ensure alignment with company goals. Performance Management: Monitor financial performance against … budgets and forecasts, and provide variance analysis and recommendations. Reporting: Produce and present regular financial reports to senior management, highlighting key trends and insights. Value Creation: Identify opportunities for business growth and efficiency improvements through detailed financial analysis and modelling. Candidate Profile: Significant experience in a senior FP&A role More ❯

with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth, VC backed … Series A Technology business based in London who operate across the UK. With revenues of £15 million, they have ambitious growth plans and are looking for a Financial Controller who can help them automate and simplify financial control and operations and make a real impact on transforming and influencing a … scaling business. Reporting to the CFO, you will be leading a team and play a key role in evolving the financial processes, systems and controls as the business scales. The team are in the office 4-5 days a week in Central London. What experiences you will gain Owning the More ❯

Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of … several key roles, including a finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification … ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for More ❯

seeking a commercially minded FP&A Manager to join our finance team. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. You’ll work closely with the Head of Finance, have a dotted line into our Fractional CFO and collaborate with … key stakeholders including the CEO, Sales Director, and Operations Director. You will also deputise for the Head of Finance as needed. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch. Your Responsibilities … Strategic Planning & Forecasting Lead the development of Amber Labs’ long range financial plan (5 year plan) Prepare and maintain rolling forecasts and scenario planning models Own the annual budgeting process, working cross functionally to ensure alignment with strategic goals Assist the CFO and Head of Finance in preparing materials for More ❯

pro rata) + Bonus An opportunity has arisen at a fast-growing, internationally active digital asset custodian for an experienced, technically strong, and commercially minded finance professional to support the business through its next phase of growth. The firm operates in a regulated financial services environment, with a group structure … spanning multiple jurisdictions and an expanding suite of digital asset custody services. This is a broad, high-impact role that will provide critical support across a range of financial initiatives under the direction of the Head of Finance. It’s ideal for a hands-on and commercially aware finance leader … who combines technical rigour with strong analytical and business partnering skills. You will play a key role in driving the budget and reforecasting process, improving reporting and controls, and supporting strategic initiatives such as fundraising, acquisitions, international expansion, tax structuring and treasury management. Given the needs of the business, applicants More ❯

My client, a reputable cyber security vendor with a global presence and excellent product recognition, is seeking a Finance Manager to join their team. This is a permanent role and the ideal candidate will attend the London based office on a hybrid basis (2 days per week), however, remote will … be considered. Role Overview: This is a critical and broad role suited for a proactive and detail-oriented Finance Manager who enjoys getting into the numbers and building efficient finance operations from the ground up. You will be responsible for all core finance functions including reporting, budgeting, forecasting, and cash … flow management, while also supporting strategic planning and investor reporting. Key Responsibilities: Manage all day-to-day finance operations including accounts payable, receivable, payroll, general ledger, and bank reconciliations. Prepare timely monthly, quarterly, and annual financial reports and management accounts. Lead budgeting, forecasting, and variance analysis to support leadership decision More ❯

that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the Business? We’re supporting a profitable fast growing, fully remote tech … company redefining the entertainment experience in a bold, unconventional industry. With a strong presence in multiple regions, this organisation is committed to innovation, automation, and ensuring seamless financial processes and they are now looking for a Head of Group reporting to join their team. What You’ll Do As Head … of Group Reporting, you'll play a key role in their group finance team, overseeing financial reporting, consolidations, and audit across 20+ entities. Reporting to the Group Head of Accounting, you’ll own month end close, lead audit cycles, ensure IFRS/local GAAP compliance, and drive accuracy across all More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

FP&A Analyst required for a high growth, PE backed, technology company based in London £60,000 - £70,000 + bonus and benefits, depending on experience Stanton House are partnering with a is a highly successful, Private Equity-backed global information and data services business. Following significant growth, including a … major M&A transaction, our client was acquired last year by a market leading Private Equity fund. With strong revenues and EBITDA, the business is poised for its next phase of expansion, with ambitions to become a £1bn+ enterprise value platform. You will play a crucial role in driving the … financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription More ❯

their search for a Commercial Finance Director. We are seeking a commercially astute leader who can quickly get to grips with the commercial drivers and business model. The successful candidate will be viewed as one of the most senior and influential members of the finance team and as a potential … successor to the Group CFO. Key Responsibilities: Drive financial performance and support the group in achieving its strategic priorities in sales and technology and overall financial goals. Group P&L modelling, performance management, budgeting and business planning. Investor FP&A reporting on a monthly basis. Lead on partner pricing strategy … and sales trading updates and reporting with CEO and MDs. Supplier contract management - clear and detailed understanding of contracts, review and manage vendor risks, commitments and penalties. Build relationships with peers within vendor organisations. P&L performance management by product and sub-product. Key contact for Data & Analytics to support More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in … defined targets. Pay: £65,000 to £70,000 per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by … addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop More ❯

Marks Sattin Executive Search is partnering with a Privately Owned Professional Services business that is looking for a Finance and IT Director who will oversee the organisation's financial strategy, planning, and reporting. This leadership role presents an exciting chance for a strategic leader to make a significant impact in … a growth-focused organisation by developing the business's financial strategy and integrating technology to enhance performance. The appointed candidate will be responsible for overseeing financial operations, directing budgeting, and forecasting, and ensuring compliance with regulations. Strong relationships with auditors, financial institutions, and advisors will be essential as effective financial … policies are implemented. Moreover, you will provide critical financial insights to the Executive Committee and Senior Leadership Team, contributing to key business decisions and aligning the finance function with the overall strategic vision of the organisation. The business is looking for a proactive individual with a proven track record in More ❯

Finatal is partnering with a fast-scaling, private equity-backed SaaS business at a pivotal stage of its growth journey. With £100m in turnover and the backing of a top-tier upper mid-market fund, the business is driving toward operational scalability, international expansion, and enhanced investor visibility. As part … of strengthening its financial planning capability, the company is seeking an Interim Head of FP&A to lead forecasting, performance analysis, and strategic insight during this critical phase. Role Overview: Reporting directly to the CFO, the Interim Head of FP&A will play a key role in building a world … class planning and analysis function to support commercial decision-making and strategic growth. You will bring rigour to forecasting, deliver high-impact insight to both internal stakeholders and investors, and act as a key business partner across departments. This role suits a hands-on, analytical leader with a strong understanding More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

a market leader in the data centre industry, delivering large-scale developments across Tier 1 European markets. With a strong pipeline of new builds and no plans to acquire legacy infrastructure, their focus is firmly on delivering high-specification, ground-up (Greenfield) Data Centres in typical European markets. Role Overview … multiple countries. As the number two leader in the region for pre-development , this person will step in to lead the function as needed and manage a high-performing team of Pre-Development Directors – with experience from top-tier data centre and tech businesses. This role involves extensive cross-functional … collaboration across construction, investment, real estate, and executive leadership teams across both Europe and North America. The ideal candidate will be experienced in delivering major Data Centre Campuses, be highly adaptable, and motivated by a service-first leadership culture. Key Responsibilities Act as second-in-command for European Pre-Development More ❯

NB13992 The Opportunity: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep … Private Equity and scaling expertise, this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role … will work closely with the wider finance team, the Group CFO, and other senior leaders to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

/Short Notice A high-growth, international B2B SaaS business is seeking a commercially astute Senior Finance Leader to join its executive leadership team and lead the next phase of strategic growth and integration. This is a unique opportunity to shape the financial future of a well-established brand with … a strong global footprint across the UK, US, APAC, and LATAM. The Opportunity Following a recent acquisition, this role will be pivotal in ensuring robust integration, unlocking synergies, and building scalable financial infrastructure to support future expansion. This role will report directly to the CEO and work closely with a … supportive investor group. Key Responsibilities Own and execute the company’s financial strategy , aligned with global growth plans. Lead financial operations across accounting, FP&A, tax, treasury, audit, and compliance. Manage and develop a high-performing finance team , ensuring strong controls and reporting standards. Drive the post-merger integration of More ❯

About the Role: Finatal is partnering with a fast-growing SaaS business that is seeking a skilled FP&A Analyst to support its buy-and-build acquisition and integration strategy. This is the first commercial hire — responsible for building out reporting frameworks, processes, and transforming numbers into compelling narratives that … provide senior leadership with sharp insights into business performance. Key Responsibilities: Build and maintain robust financial models to support budgeting, forecasting, and strategic planning. Extract and consolidate data from systems such as NetSuite, Hubspot, and JIRA. Use tools like Power BI to blend operational and commercial data and develop company … wide analytics. Drive strategic decision-making through insightful analysis. Collaborate cross-functionally to collect the right data and provide context that brings the numbers to life. Monitor KPIs, identify trends and variances early, and highlight key insights that matter most. Create clear, compelling presentations that effectively communicate findings to executives More ❯

is at the forefront of developing the world’s most advanced robots. The CFO will play a pivotal role in executing the financial strategy and supporting the company’s ambitious growth plans. They require someone who has raised a minimum $150 million in a single fund raising round and have … significant experience in CFO or Investor Relations is required. The CFO will work closely with the CEO and executive team, leading financial planning, budgeting, and forecasting, while providing strategic insights to drive decision-making. Key responsibilities include overseeing financial operations, ensuring optimal resource allocation, managing cash flow and working capital … and identifying and mitigating financial risks. The role also involves ensuring compliance with tax regulations and financial reporting standards, as well as designing a long-term financial roadmap to support market expansion. The ideal candidate will have proven experience as a CFO within a start-up, high-growth tech or More ❯