126 to 150 of 557 Permanent Budgeting and Forecasting Jobs

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you’ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

We're Civica, and we create software that helps deliver critical services for citizens all around the world. From local government, to education, health, and care, over 5,000 public bodies across the globe use our software to provide essential services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work, supporting the needs … of citizens and those who serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point in our journey to realise that aspiration. As a company, we're passionate about what we do and the citizens we help to serve. If you too would like to help champion the use of technology … in public services, to improve outcomes for citizens and public sector organisations, then Civica is the right place for you. We will help you unlock the best version of yourself, achieve growth in your career whilst making a real difference to people and communities About the role: This is a great opportunity for a commercially aware and collaborative Senior Finance More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to £70,000 per year Location: 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. Optimize 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 value propositions for ABM campaigns. Campaign Management: Support global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist sales with campaign support to improve conversions. Data More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely with all other management staff and internal departments. Embark on … a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing … and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support Design and Coordination Managers to execute process and reporting seamlessly and in compliance with CCS standards and PAS2035. Oversee ongoing training initiatives to empower Managers, enhancing their skills and ensuring More ❯

Financial Services) About TradingHub Founded in 2010, we have grown from a united vision shared between two people to a team of over 140 across London, Toronto, New York and Singapore. We have achieved scale by building the best-in-class surveillance tooling, where our analytics bring the front office risk mindset to the compliance function. Though we have developed … Head of FP&A to join on a 9-month maternity cover basis. This is a role within our Finance function, which is responsible for managing financial resources, strategies, and operations to ensure the financial health and sustainability of our business. You will be responsible for financial support for the strategic plan, budgeting, forecasting, reporting, cash flow management, scenario analysis … project reporting and investment appraisal. Responsibilities: Production and ongoing development of reporting packs for the board and senior management Management of the budget process and ongoing tracking and management of the budget with key stakeholders Ownership of FP&A system (Vena), including ongoing enhancements Cash flow analysis and scenario planning on a rolling basis Monitoring KPIs across the finance function More ❯

Program Manager III, FinOps-AR Operational Readiness Are you an experienced Program Manager interested in an opportunity to help drive Amazon's flywheel and develop your A to Z business understanding? Do you enjoy learning about different Amazon business types and new subsidiaries, and thinking creatively about brand new businesses that Amazon is inventing on behalf of customers? The Global … Accounts Receivable (GAR) team is seeking a creative and passionate program manager to help achieve our vision to provide a world-class Order-to-Cash (O2C) onboarding experience to our global business partners in support of Amazon's journey to become earth's most customer-centric company. We love to offer our customers unique world-class experiences, and we invite … you to help Amazon make history! The Program Manager will have global oversight of the integration of new initiatives onto O2C platforms, driving effective people, processes, and technology to achieve organizational goals and deliver results. This individual will have ownership over new business integration programs while standardizing the global implementation processes and driving efficiency. This role will require engagement and More ❯

no revenue to $40M+ ARR. From bootstrapped tobacked by Sequoia , one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for organisational knowledge. We are accountable … for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. They are tools that aid the deepening of understanding. About the role Here at VEED … we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer acquisition and retention If you love working with data, uncovering trends, and helping shape marketing strategies, this role is for you and you More ❯

Full-Time Are you a digitally-savvy e-commerce manager or online retail leader looking to step into a full General Manager role? We're hiring for a dynamic and hands-on General Manager to lead the online retail and operations function of a fast-growing artisan consumer products division in Liverpool. You'll combine Shopify and marketplace sales (Etsy … Amazon) with digital marketing (SEO, PPC, email) and operational leadership (fulfilment, warehousing, team management) in this unique opportunity to shape the future of a niche B2C retail business. This is a rare opportunity to take full strategic and operational ownership of a thriving B2C business unit within a well-established manufacturing company. You will lead the specialist B2C and B2B … wholesale division of a respected UK-based glass manufacturer, delivering growth through smart digital marketing, efficient fulfilment, and strong team leadership. About the Role As General Manager, you will have end-to-end responsibility for the P&L, online performance, operations, and team of this specialist division. You will work closely with the Managing Director and have the autonomy to More ❯

Overview Would you like to help enrich the lives of learners around the world? At RM, we've been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 10 million students worldwide. We work with over 28,000 schools, nurseries, and education trusts in 115 countries to deliver customer-centric solutions that … improve education outcomes. What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, central governments and other professional institutions to enrich the lives of learners. RM Group operates through three businesses: Technology (Managed Services, Software and Infrastructure for Schools), Assessment (Software and Services) and TTS … Educational Resources). TTS has proudly supported the education sector for almost 40 years. Our in-house experts collaborate with teachers and educational experts to create unique and innovative resources that engage children and inspire a lifelong love of learning. Every TTS resource provides unlimited learning opportunities and is made to last, making the most of schools' and nurseries' limited More ❯

Business & Technology Delivery Senior Analyst Early Career Full time Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of … experience) . Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and … diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply More ❯

helps businesses drive sustainable growth in the new world of marketing. Croud was recently named a Sunday Times Best Place to Work for the second year in a row, and was named Performance Marketing Employer of the Year by PMW. At Croud, we unlock potential by elevating our people, clients, and communities within a rapidly advancing and complex economy. We … operate as a unique scaled network of Intelligent, Creative Specialists, enabling us to deliver superior brand outcomes and unlock potential for our people, our clients and our communities. Our culture is strategically driven and inspired by a shared long-term vision. It is collaborative and connected, with a focus on continuous learning and mutual support. We are energised by future … thinking, driving innovation to achieve better outcomes. We are instinctively generous, actively including and empowering our people. Above all, we are purpose-driven, committed to positively impacting our people, the planet, and our global communities. This is a pivotal leadership role for a highly experienced and results-oriented individual to join Croud as a Managing Partner. As the leader of More ❯

Position Description If you love high profile and challenging projects supporting the US Navy- Serco has a great opportunity for you! NAVSEA is changing the face of Navy training across the fleet. The Surface Training Systems (STS) Program Office is the OPNAV single point of contact for strategic program planning, policy, acquisition, life-cycle management, research and development, and technical … insertion into all existing and future Navy Surface Training Systems. This position requires work in the office and visit the customer in the Washington Navy Yard on a regular basis. Therefore, flexibility to a hybrid work schedule is required. This position supports NAVSEA in the acquisition, stand-up and lifecycle support for new combat systems, high-tech trainers for the … Navy. Develops and evaluates plans for training systems supporting modernization, new construction acquisition programs. Assesses and recommends the feasibility of proposed approaches to solve problems. Possesses knowledge of AEGIS Weapons Systems and applicable Navy Combat Systems training and operational mission areas and training system requirements. You will be part of a large team that works closely with the customer and More ❯

A Business Development Manager is responsible for initiating, developing, and managing relationships with business introducers within an agreed market segment or defined geographical area. The success of the relationship will be measured by the volume, profitability and quality of business originated from that relationship over a period. JBR Capital offers bespoke specialist finance for modern day cars, supercars, classic cars … and historic cars to private individuals and businesses. Growing rapidly from start up in January 2015 the company has lent over £1.4bn to date. Due to continuing growth and ambitions to significantly scale the origination capacity of the business beyond £400m pa we are now looking for an experienced Business Development Manager to join our sales team and help drive … further growth. At JBR Capital, we exist to serve one simple but powerful mission: to help our clients fund their passion for high-end, performance, and prestige cars. As the UK's leading bank owned independent finance provider dedicated solely to this specialist sector, we combine deep automotive knowledge with financial expertise to create tailored solutions that go far beyond More ❯

Director of Finance & Administration Job Summary The Director of Finance & Administration is a senior leadership position responsible for all financial and operational functions within a mid-sized government contracting organization. This role ensures financial integrity, regulatory compliance, strategic forecasting, and operational efficiency. The Director oversees accounting, budgeting, financial reporting, indirect rate structures, procurement, proposal pricing, and cost control for government … contracts. The role also provides leadership on internal controls, audits, DCAA readiness, and contract compliance under FAR/DFARS regulations. In addition, this role manages administrative and operational processes to support overall business goals. Essential Responsibilities Financial Leadership & Strategy Lead the development and implementation of financial strategies aligned with the company's growth objectives and contract portfolio. Serve as the … senior financial advisor to executive leadership, providing strategic insight on budgeting, forecasting, and cash flow. Government Contract Financial Management Manage all aspects of contract financials including pricing, budgeting, revenue recognition, and billing across T&M, FFP, and Cost-Plus contracts. Ensure compliance with FAR, DFARS, CAS, and other federal requirements. Oversee the preparation of Incurred Cost Submissions (ICS) and responses More ❯

is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: Prepare monthly management accounts and assist with month-end close Lead budgeting and forecasting cycles alongside the Financial Controller Analyse actuals vs. budget/forecast … and prepare variance commentary Support cost centre reporting and performance tracking Responsible for financial reporting Partner with the business to provide insights into key drivers and trends Support improvements in reporting processes, controls, and documentation Liaise with auditors and external advisors as required The ideal candidate will: Have a minimum of 4 years' experience in a Management Accountant role Have More ❯

is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: • Prepare monthly management accounts and assist with month-end close • Lead budgeting and forecasting cycles alongside the Financial Controller • Analyse actuals vs. budget/forecast … and prepare variance commentary • Support cost centre reporting and performance tracking • Responsible for financial reporting • Partner with the business to provide insights into key drivers and trends • Support improvements in reporting processes, controls, and documentation • Liaise with auditors and external advisors as required The ideal candidate will: • Have a minimum of 4 years’ experience in a Management Accountant role • Have More ❯

business as a Senior Finance Manager Your new company An acquisitive private-equity backed Tech business is seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager role partners closely with commercial … and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts review, audit preparation, payroll oversight, and stakeholder reporting. The role also manages a Finance Assistant and plays a key part in maintaining strong financial controls and driving process improvements. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or … equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a PE-backed and fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands More ❯

Job Description The Group FP&A team is central to helping Sage make better decisions, create competitive advantage, and successfully deliver its strategy. The team enables the Group to influence revenue and cost lines by supporting budgeting and planning with resultant monitoring through forecasting and reporting to add value and insight whilst working collaboratively with the business. This position will … sit within Sage's Group finance function and will play a crucial role as we continue to grow in the marketplace, emerge through times of change and execute our strategy to become a leading SaaS business. The finance function has global responsibility for the accounting and reporting of over £2bn revenue and £0.5bn operating profit within and outside the UK. … This role will focus on reporting prior period results alongside forward-looking matters, including forecasting, budgeting, finance strategy and project work. As this role involves constant interaction with senior stakeholders across the business, both within and external to finance, you will need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate will have experience of More ❯

a dynamic, fast-paced environment. Whether you’re a seasoned Management Accountant or a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects.The … team works mostly remotely, with just one day a week in the office—based in a fantastic central London location. Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash … flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and implement improvements to systems, processes, and controls Key Skills & Experience: At least 3 years’ experience working in a finance role with strong exposure to month-end processes Proven Management Accounts experience, including variance analysis and stakeholder reporting Part-qualified, finalist, or newly qualified More ❯

Finance Manager Are you a highly motivated and experienced Finance Manager seeking a pivotal role within a dynamic organisation? We are actively searching for a strategic and analytical Finance Manager to lead our Clients financial operations. If you are a results-driven professional with a solid background in financial planning and reporting, this Finance Manager opportunity is for you. The … as a Finance Manager . Generous Annual Leave: Enjoy a substantial holiday allowance to ensure a healthy work-life balance. Professional Development & Growth: Access to funding for professional courses and clear pathways for career progression within the company. Private Medical Insurance: Comprehensive health coverage for you and your family. Flexible Working Options: We offer a blend of office-based and … remote working to suit modern lifestyles. The Company Our client is a well-established and rapidly expanding technology firm, based in Coventry, operating for over 15 years, specialising in innovative software solutions for the logistics sector. Known for their cutting-edge products and strong market presence, they are looking to recruit a Finance Manager to strengthen their senior leadership team More ❯

Business Analyst , you will play a key role in connecting financial operations with IT solutions. Your primary focus will be on optimizing financial processes by analyzing complex business requirements and transforming them into impactful, actionable solutions. Collaborating with stakeholders across departments, you'll ensure their needs align with the company's broader financial and strategic goals. Key Responsibilities Lead the … gathering and analysis of business requirements, translating them into actionable solutions. Drive the evaluation and recommendation of financial software, ensuring successful implementation. Conduct feasibility studies and contribute to business cases for financial initiatives. Develop a strong understanding of financial processes such as budgeting, forecasting, and reporting, identifying areas for improvement. Work closely with IT to ensure solutions are effectively executed … and optimized over time. Required Skills Master's degree in IT, Business, or a related field. Strong communication and analytical skills to bridge financial and technical requirements. Experience with data modeling, financial analysis, and business process modeling. Familiarity with financial processes, including budgeting and forecasting. Fluent in Dutch and/or French, and in English. Our Offer Projective Talent is More ❯

looking to replace her, but add product skills into the mix. Role Overview: We are seeking a dynamic Product & Operations Lead with deep technical product management experience to lead and execute across product development, marketing, and finance. This is a hybrid role that demands both strategic thinking and hands-on execution. You’ll be central in aligning cross-functional teams … and processes to deliver on the company’s vision, growth targets, and operational excellence. Key Responsibilities: Product Leadership A clear product vision already exists . You will be responsible for developing the product strategy and roadmap in alignment with business goals. You will collaborate with the CEO to guide product development from ideation to launch. You will prioritise product features … based on market needs, user feedback, and technical feasibility. Through efficiency measures and strong project management, achieve a reduction in IT subcontractor costs. Systematise processes, implement standard operating procedures, oversee product lifecycle management, and drive continuous improvement based on analytics and customer insights. Operations & Strategy Partner with the CEO to define and execute the company's strategy and key objectives. More ❯

FUJIFILM Diosynth Biotechnologies We are a trusted CDMO partner for life. At FUJIFILM Biotechnologies, we encourage you to discover what inspires you every day, to follow your passion and your power. The work we do has the potential to transform people's lives and to impact where it matters most. Each day is an opportunity to push the boundaries of … your potential, so join us as Global Finance Business Partner and become part of a fast-growing global company. About Us We are a dynamic global company and our focus is to combine technical leadership in cell culture, microbial fermentation and gene therapies with world class cGMP manufacturing facilities to advance tomorrow's medicines. With sites in Billingham & Wilton UK … Hillerod Denmark, North Carolina and Texas USA, the size and breadth of our business will open up huge opportunities for you, whether you want to move to a different role in the UK, relocate, or progress and take on more responsibility. Our teams are proud to partner with innovative companies reimagining what's possible in biopharmaceuticals. Every day at Fujifilm More ❯

Harper May is partnering with a pioneering technology company at the forefront of digital innovation. As the business continues to scale, they are looking for a commercially minded and experienced Head of Finance to join the leadership team and help shape the next chapter of growth. Role Overview: This is a strategic and hands-on role, offering the opportunity to … lead financial operations in a business defined by pace, agility, and innovation. The Head of Finance will play a key role in developing financial strategy, leading a growing team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and … performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance Oversee financial reporting, ensuring accuracy and timeliness of monthly and annual cycles Provide commercial guidance on new projects, business plans, and investment decisions Build strong relationships with external stakeholders, supporting credibility and More ❯