17 of 17 Permanent Budgeting and Forecasting Jobs in the Thames Valley

Commercial Business Partner

Hiring Organisation
TEKsystems
Location
Bracknell, England, United Kingdom
About TEKsystems and TEKsystems Global Services® We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over … customers, including 80% of the Fortune 500—across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalise on change and master the momentum of technology. We’re building tomorrow by delivering business ...

Commercial Director

Hiring Organisation
Arguile
Location
Reading, England, United Kingdom
/007221) Location: Reading (Hybrid – 3-4 days per week) Salary: Competitive Salary Overview We are seeking an experienced Commercial Director to lead and oversee commercial operations across a major UK client engagement. This is a senior leadership role responsible for managing commercial governance, financial performance, and operational structure, while … leading a distributed team across the UK and India. This role offers the opportunity to shape and scale commercial frameworks within a growing account, with scope to expand as additional business is secured. Key Responsibilities Commercial Leadership & Governance Own and manage the end-to-end commercial function for a large ...

Financial Analyst

Hiring Organisation
Lorus Partners LTD
Location
Oxfordshire, England, United Kingdom
Employment Type
Full-Time
Salary
£60,000 - £70,000 per annum
delivering essential infrastructure to communities across the UK to appoint a Financial Analyst. This is an exciting opportunity to join a dynamic finance team and play a key role in driving insight, accuracy, and strategic decision-making through data and reporting excellence.Key Responsibilities-Manipulate large and complex data sets … deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends and ...

Business Development Manager

Hiring Organisation
Jonathan Lee Recruitment Ltd
Location
Nethercote, Oxfordshire, United Kingdom
Employment Type
Permanent
Salary
GBP 50,000 - 55,000 Annual
hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

Senior Management Accountant

Hiring Organisation
Mackie Myers
Location
Milton Park, Milton, Abingdon, Oxfordshire, England, United Kingdom
Employment Type
Full-Time
Salary
£60,000 - £70,000 per annum
finance team. This is a fantastic opportunity to join a commercially driven organisation operating at the forefront of innovation, with a strong international footprint and ambitious growth plans. You’ll work closely with the Financial Controller and play a key role in delivering high-quality financial insights, supporting strategic decision … making, and driving improvements across systems and processes. Key Responsibilities Produce accurate monthly management accounts and reporting packs for senior leadership Support year-end and audit processes, ensuring compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends ...

Financial Reporting Manager

Hiring Organisation
Marc Daniels
Location
Slough, Berkshire, United Kingdom
Employment Type
Permanent
Salary
£80000 - £90000/annum
opportunity for a qualified accountant with a strong practice background, ideally from a Top 20 firm, who is looking to step into a broad and hands-on role within a growing and innovative business. Responsibilities Take ownership of the monthly, quarterly and year-end financial reporting process. Prepare and review … management accounts, statutory accounts and reporting packs. Lead on technical accounting matters and support the treatment of complex transactions. Produce balance sheet reconciliations, accruals, prepayments and journals. Support the external audit process and act as a key point of contact for auditors. Work closely with the Finance Director and wider ...

Finance Business Partner

Hiring Organisation
HAYS
Location
Abingdon, Oxfordshire, United Kingdom
Employment Type
Permanent
Salary
GBP 65,000 Annual
Partner - Hybrid from Abingdon - Up to £65,000 Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications … decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio ...

Finance Director

Hiring Organisation
The Employment Network
Location
Oxford, Oxfordshire, England, United Kingdom
Employment Type
Full-Time
Salary
£100,000 - £120,000 per annum
Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Financial Reporting Analyst (Qualified)

Hiring Organisation
Gleeson Recruitment Group
Location
Maidenhead, Berkshire, United Kingdom
Employment Type
Permanent
Salary
GBP 50,000 - 60,000 Annual
Maidenhead 50,000 to 60,000 per annum 3 days a week in office, 2 days from home We are partnering with a dynamic and fast-growing organisation within the Consumer Products/FMCG sector to recruit a Qualified Reporting Analyst . This client is open to candidates from … Consumer Products, Retail or FMCG background only. This is a high-impact role offering a blend of financial reporting, commercial analysis, and business partnering with key non-financial stakeholders. This position is ideal for a commercially minded finance professional who thrives on turning data into insight and influencing business decisions. ...

Head of Sales Finance

Hiring Organisation
Eton Bridge Partners Ltd
Location
Maidenhead, England, United Kingdom
high-growth FTSE 250 IT services organisation to appoint their Commercial Finance Manager. This position will play a pivotal role in shaping financial strategy and driving performance across a large, dynamic sales organisation. This is a senior, strategic role at the heart of the business — ideal for someone who thrives … partnering with leadership, influencing decision‐making, and elevating commercial performance. Key responsibilities: Act as a strategic finance partner, shaping commercial strategy and leading key leadership discussions Define the Commercial Finance operating model and elevate standards across the function Own the sales P&L, driving accountability and strong financial performance Lead ...

Business Development Manager

Hiring Organisation
TXM Recruit
Location
Nethercote, Oxfordshire, United Kingdom
Employment Type
Permanent
Salary
GBP 50,000 - 60,000 Annual
Permanent Full-Time Business Development Manager Opportunity We are currently seeking a Business Development Manager to drive new business growth, develop new sector opportunities, and expand existing client relationships for a pioneer in crafting innovative designs for branded merchandise, team kit and fanwear across the Motorsport sector. Business Development Manager … Responsibilities: Identify and secure new business opportunities across new sectors Grow existing accounts and expand the client base Lead commercial negotiations with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About ...

Management Accountant

Hiring Organisation
APOINTE LIMITED
Location
Reading, Berkshire, England, United Kingdom
Employment Type
Full-Time
Salary
£55,000 - £65,000 per annum
+ Benefits The Opportunity Are you a recently qualified accountant (ACA/ACCA/CIMA) looking to step out of a large corporate structure and into a high-growth, Private Equity-backed environment? We are partnering with a fast-scaling, innovative business in Reading that is looking for a sharp … contributor to the finance function's evolution. Career Trajectory: This is a "ground floor" opportunity. As the company scales, so does your role and influence. The Role Reporting directly to the Finance Lead, you will take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and ...

HRIS Programme Lead (SAP SuccessFactors)

Hiring Organisation
Engage You
Location
Windsor, Berkshire, South East, United Kingdom
Employment Type
Permanent, Work From Home
Salary
£70,000
Management careera strong HR Project Manager or emerging Programme Manager ready to step up. Youll report directly to the COO, lead experienced Delivery Managers, and still stay hands-on with delivery. What Youll Do Lead a portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers … programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management, and successful delivery outcomes Stay hands-on, leading selected projects where needed Deliver weekly ...

Head of Information Security

Hiring Organisation
Jobleads-UK
Location
Oxford, England, United Kingdom
Chief Technology Officer Aurora is a fast-growing, software‐focused global business. We are looking for an experienced Head of Information Security to shape and deliver the next phase of our Information Security strategy. This is a high‐impact leadership role at the centre of Aurora’s continued growth … global, data‐rich and increasingly software‐led business. You will lead and evolve our Information Security function, ensuring that security strategy, governance, controls and culture remain effective, proportionate, and aligned to business priorities. You will work closely with senior leaders and operational teams across the business to ensure that security ...

FP&A and Systems Analyst

Hiring Organisation
Hays Specialist Recruitment Limited
Location
Oxford, Oxfordshire, England, United Kingdom
Employment Type
Full-Time
Salary
£55,000 - £75,000 per annum
client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will … only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It's an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence ...

FP&A and Systems Analyst

Hiring Organisation
HAYS
Location
Oxford, Oxfordshire, United Kingdom
Employment Type
Permanent
Salary
GBP 75,000 Annual
client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will … only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It's an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence ...

Head of FP&A

Hiring Organisation
Jobleads-UK
Location
Milton Keynes, England, United Kingdom
exciting, leadership role for an experienced FP&A professional who wants to shape the strategic direction of the UK&I FP&A and Commercial Finance function. As Head of FP&A, you’ll play a pivotal part in transforming how financial insight is delivered across the organisation - driving clarity, challenging … assumptions, and enabling smarter decision‐making.You’ll lead a high‐performing team responsible for budget cycles, forecasting, reporting, and financial analysis, ensuring all outputs are accurate, timely, and data‐driven. This role also serves as the central point of contact for EMEA and Global Corporate FP&A teams, requiring exceptional ...