101 to 125 of 193 Permanent Budgeting and Forecasting Jobs in the UK

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 »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring 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 (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 »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A 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 »

is part of a leading multi-sited worldwide group, manufacturing high integrity complex engineered products for major blue-chip customers in the aerospace, energy, and nuclear industries. With a long history of delivering strong results & growth, this business is strategically and operationally geared to deliver demanding performance targets and future … growth, led by a highly focused, dynamic, and lean thinking leadership team. Reporting to the Managing Director Europe, and to reinforce this senior management team, we are seeking to identify candidates for the pivotal role of General Manager, to oversee and lead this twin sited ‘operations’ driven business. The role … Responsibility for P&L and delivering EBIT and sales growth through strong operational and strategic leadership whilst constantly driving the safe delivery of OTIF quality products to established schedules at or below budgeted costs. Driving & closely monitoring improvements whist reviewing reporting packs, operating plans, key projects, capital, & sales budgets etc. more »

partnering with a PE-backed, tech-enabled consultancy business that is currently going through a period of rapid growth. With an impressive track record and exciting plans to grow in the pipeline. The business is searching for a high-calibre Finance Director to act as a strategic partner to the … to-day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams. Beyond these core responsibilities, you will work closely … with the executive team, offering sustained commercial, financial, and operational insights on a monthly basis. Your input will directly impact key decision-making, helping to shape the strategic direction of the business. You will play a crucial role in driving financial performance, optimising processes, and supporting the business’s growth more »

make strategic acquisitions as well driving organic growth. The firm is a leader in what they do, focused on cloud based software to automate and disrupt the sector they are in. The role will report into the Head of FP&A, who in turn reports in to the CFO). … The total finance team is 10 strong. They have a great name in the market and low staff turnover, great culture, open and honest. Seeking someone who wants to be hands on, top to bottom role and is ambitious as the firm will grow considerably under the new owner and … in turn giving significant opportunities for career development. Key Duties Include: Own the budgeting and forecasting processes as well as modelling, automation Partner with business owners to develop plans, model and analyse Provide MI to support strategic decisions across the business Develop KPIs Scenario planning, commentary and analysis to add more »

a range of processes to capture data to aid decision making across the Group. You will have exposure to senior leadership across the Group and with the backing of the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include … Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems … Qualified Part Qualified/QBE encouraged to apply also Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking 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 »

Job Role:- Automotive Dealership Accountant Locaion:- Slough Salary:- £55,000 Our client is a franchised main dealership in the Slough area, and they are looking for an experienced accountant to join their busy dealership. They are offering a basic salary of £55,000 depending on skills and experience plus an … a company car:- • 25 days holiday rising with length of service – plus bank holidays • Access to an online rewards platform giving you cash back and discounts for multiple retailers • Preferential Service Rates • Colleague Purchase Scheme • Share Incentive Scheme • Pension • Enhanced Maternity & Paternity Key responsibilities for this Dealership Accountant role: To … provide support to the dealership management to produce accurate monthly and annual accounts in accordance with statutory requirements. You must be able to demonstrate previous experience of working within the Automotive sector and ideally in a main dealership environment. You must be an effective communicator both within the business and 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 »

have grown rapidly from a company of five employees to a company of over 120 in five years. Our ambitious organisation has a considered and structured approach with an emphasis on creating a positive, inclusive, and open working environment. Our innovative team of experts work with clients all over the … world and we aim to ensure that every individual is given the opportunity to thrive and progress within their career. We are passionate about improving the finance function and the value it creates for the organisations we partner with. Would you like the opportunity to lead us through our next … our team. What will you be doing? Develop a good understanding of our business to manage the day-to-day bookkeeping Managing P&L and balance sheets. Own and enhance the Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of 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 »

Sellick Partnership are recruiting a Finance Manager for a growth focussed, service lead, SME, who are currently going through international expansion and looking for a forward thinking, driven individual to grow with them whilst taking full control of the finance function. The Finance Manager/Financial Controller (No1) will own … the finance function, challenge current methods and influence change to ensure a slick process, which is fit for purpose as the company scale from c£15m - £50m in the next 3 years. With significant exposure to the SLT, you will have the chance to add value from day one and … springboard your career through to FD. Finance Manager - The Role Drive continuous improvement across systems and current process Put in place a robust budgeting and forecasts as the business expands Ensure strong cash flow forecasts, with both one of purchases and recurring revenue to consider. Contract analysis Challenge influence and more »

you can What's in it for you? Full time permanent working 35 hours, Salary from £39,000, Company Car scheme, discretionary bonus, Healthcare and 27 days holiday in addition to statutory bank holidays plus much more! You'll be responsible for a range of activities critical to the delivery … bespoke data modelling of the VWFS portfolio. As well as regular contact with Head Office, you'll work with senior colleagues across various departments and will have contact with external consultants, such as the external audit team Crucially, you will need to take a pro-active approach to analyse trends … in the portfolio, paying particular attention to shifts that may introduce longer-term risks. For all trends and exceptions identified, you will review, investigate and report as appropriate while making suggestions for mitigation There's a variety of responsibilities you will have: Forecasting You'll prepare and produce the 'Planning more »

opportunity to join a growing technology business in Camberley on a part time basis (30 hours a week). This role is highly varied and will suit someone (ideally) qualified, looking for a good mixture of accounting and business partnering. We need a motivated, hands-on Accountant to take ownership … for all aspects of company accounting who can also work in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget … closely with Project Managers to monitor services revenues on a weekly basis Maintain a rolling 12-month cash flow forecast Prepare annual audit file and statutory accounts Liaise with the group auditors VAT returns Prepare corporation tax calculations and ensure instalments are paid as required General journal entries Support the more »

I'm working with an Partner Oracle EPM consultancy specialising in delivering projects within planning and consolidation solutions. This time, they are looking for EPBCS/PBCS experts to join their growing team and support with projects already won. They are the type of consultancy who continuously add value to … required: Technical or Finance/Economics degree. 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. Has an approachable style working with others Can articulate and also challenge the standard configuration concepts of Essbase applications Has more »

I'm working with an Partner Oracle EPM consultancy specialising in delivering projects within planning and consolidation solutions. This time, they are looking for EPBCS/PBCS experts to join their growing team and support with projects already won. They are the type of consultancy who continuously add value to … required: Technical or Finance/Economics degree. 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. Has an approachable style working with others Can articulate and also challenge the standard configuration concepts of Essbase applications Has more »

Summary We are looking for a Sales Manager to lead our IT Leasing sales team of 10 people and drive revenue growth. You will be responsible for setting and monitoring sales targets, developing and implementing sales strategies, and coaching and motivating the sales staff. You will also be expected to … maintain strong relationships with existing and potential clients, identify new business opportunities, and ensure customer satisfaction. To be successful in this role, you should have 3 years' experience of achieving sales goals and managing a sales team. Responsibilities Plan, organize, and direct the sales activities of the Sales department ensuring … alignment with the company's vision and objectives. Establish and communicate sales targets and key performance indicators (KPIs) to the sales team and monitor and evaluate their performance. Develop and implement effective sales strategies and tactics to increase market share and profitability. Provide guidance, feedback, and coaching to the sales more »

Information Services and Security have a vital role to play in a crucial national mission. We're here to enable the organisation to deliver through the use of technology. As AWE transforms itself to meet the needs of the UK's next-generation nuclear deterrent, we need to adapt to … deliver data-driven decision making, flexible and future-proofed IT services, adaptable cyber security, support to a multi-billion Pound building programme, and many more. IS Modernisation's role is to provide an integrated Information Services and Security, project and programme delivery team to deliver the right business capabilities to … support AWE's Mission Delivery. A diverse team, with roles throughout the project and programme management environment, delivering a variety of projects within the technical space. With the vision to increase the tempo of delivery without impacting on safety and security here at AWE. AWE has successfully deployed the Foundry more »