1 to 25 of 97 Permanent Budgeting and Forecasting Jobs in the South East

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 ❯

Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a … five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems … and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio More ❯

Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a … five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems … and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play … Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR …/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware 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 ❯

Key skills: Q ualified Accountant (ACA, ACCA, CIMA or Equivalent), Previous Senior in Finance for an SME, Strong Financial Stats and Accounting Principles, Working Knowledge of Statutory Legislation and Regs, Practical knowledge of Multi-Currency Consolidations, Preparation of Financial Plans, etc. IT Related Company knowledge Preferred. This role is Hybrid … marketplace. Their technology is deployed in some of the worlds leading insurers globally including UK, USA Europe, etc providing clients with enhanced customer service and productivity. My client is once again expanding rapidly. They seek an experienced, professional and well organised Finance Director to play a critical role in steering … the financial direction and health of the business. You will have: Excellent leadership and communication skills Strong analytical, problem-solving, and decision-making abilities Proficiency in accounting and financial management software The successful applicant will be comfortable working autonomously and as part of a team. Responsibilities and details. Financial Leadership 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 ❯

available for a Finance Director to join our team based in Tunbridge Wells, Kent. You will join us on a full-time, permanent basis, and in return, you will receive up to £125,000 per annum plus benefits, depending on experience. Hours: Monday - Friday Job Type: Full-time, Fixed Term … Contract Salary: Up to £125,000 per annum Benefits: Generous holiday allowance, medical insurance, enhanced optical and dental care, pension scheme, Perkbox, cycle scheme and other in office treats. As Finance Director, you are responsible for contributing to the company's business objectives by providing strategic and financial guidance to … meet financial commitments and developing policies and procedures to ensure sound financial management and control. Your responsibilities as our Finance Director: Departmental financial revenue and cost planning short, medium and long term Budgeting, and forecasting for in-year and near-term activities Ensuring compliance with financial regulations and reporting standards More ❯

available for a Finance Director to join our team based in Tunbridge Wells, Kent. You will join us on a full-time, permanent basis, and in return, you will receive up to £125,000 per annum plus benefits, depending on experience. Hours: Monday - Friday Job Type: Full-time, Fixed Term … Contract Salary: Up to £125,000 per annum Benefits: Generous holiday allowance, medical insurance, enhanced optical and dental care, pension scheme, Perkbox, cycle scheme and other in office treats. As Finance Director, you are responsible for contributing to the company's business objectives by providing strategic and financial guidance to … meet financial commitments and developing policies and procedures to ensure sound financial management and control. Your responsibilities as our Finance Director: Departmental financial revenue and cost planning short, medium and long term Budgeting, and forecasting for in-year and near-term activities Ensuring compliance with financial regulations and reporting standards 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 ❯

HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The … Role: Join our client as Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management … Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training More ❯

HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The … Role: Join our client as Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management … Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training 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 ❯

HPC space. They are focused on building the largest availability of GPUs across Europe, catering to enterprises requiring high-performance compute power for AI and machine learning workloads. With strong partnerships with industry giants like Nvidia and AMD, they are poised for significant growth and are seeking a talented Senior … As a Senior Analyst, you will play a critical role in supporting the company’s growth strategy through M&A, investor diligence, corporate diligence, and strategic initiatives. You will be responsible for commercial deal structuring, budgeting, and financial modelling to support business decision-making. Your experience in data centres, IT … infrastructure, and, ideally, GPU technology will enable you to contribute to various strategic projects and initiatives as the company continues to expand its presence across Europe. Key Responsibilities: Conduct M&A diligence, including evaluating potential acquisition targets and assessing market opportunities. Engage in investor diligence activities, preparing and analysing data 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 ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯