151 to 175 of 505 Permanent Budgeting and Forecasting Jobs

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 ❯

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 ❯

+ bonus, benefits & Hybrid working London Are you an experienced Head of FP&A with a technically strong finance background? We’re exclusively partnered with a sustainable and fast-growing software business, trusted by some of the world’s most progressive brands as they look to hire on an initial 15-18 month Fixed Term Contract, starting in September. About … YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the … communication of financial plans, management information and analysis to the business, Company Leadership and Executive Board. Key Responsibilities: Manage an effective FP&A function including designing, monitoring and improving processes and governance, managing three direct reports Lead the Group's annual budget and quarterly re-forecasting processes Input into the production of the operating plan, contributing to defining strategic targets More ❯

AI interface for financial services. You will work alongside two well-known founders who successfully sold their last two YC-backed companies. Model ML, also backed by Y Combinator and top-tier venture firms, has already raised double-figure millions to automate specific workflows within finance using AI. The company is live and in production with some of the world … s largest firms and is scaling fast globally.Model ML's team is working around the clock across offices in New York, London, and Hong Kong to become the leading AI application platform for enterprise. Soon, all your digital information will be stored in one place. Everything you do, whether that be sending emails, building presentations, having meetings, pulling data, or … Model ML, you'll simply talk to your laptop or phone to get things done. Job Description: We are looking for a Senior Finance Manager to join our team and run finance. The candidate will be responsible for all financial operations, including budgeting, forecasting, accounting, and financial reporting in multiple geographies. Key Responsibilities 1. Oversee and manage all financial operations More ❯

Harper May is partnering with an ambitious and fast-growing technology start-up that is redefining its sector through innovation and scalability.As the company moves into its next phase of growth, they are seeking a commercially focused and hands-on Head of Finance to lead the finance function and help shape the strategic direction of the business. Role Overview: The … Head of Finance will be a key member of the leadership team, responsible for driving financial performance, establishing strong controls, and ensuring the business is well positioned for scale.This is a unique opportunity to join a forward-thinking start-up and play a central role in building a finance function that supports long-term growth. Key Responsibilities: Collaborate with founders … and senior leadership to drive financial strategy and support business planning Lead on budgeting, forecasting, cash flow management, and scenario analysis across the business Build out financial systems, reporting frameworks, and internal controls suitable for a high-growth environment Oversee monthly and annual reporting cycles, ensuring timely and accurate insights are delivered to stakeholders Provide commercial input on product launches More ❯

a fantastic, purpose-driven business. This role offers amazing flexibility, with it being mostly remote! This exciting opportunity offers you the chance to take a really hands on approach and make a real difference. Main Duties: As a Senior Systems Accountant, your main duties include: Key role in the implementation of new financial systems or system upgrades, including selection. Serve … as the key point of business contact for system-related issues and troubleshooting. Oversee the configuration, implementation, and maintenance of future state financial systems during the transition period from SAP. Work with the IT team on operation and maintenance of financial systems. Identify and recommend opportunities for process automation and efficiency gains within financial operations, within the SAP environment and … new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed for financial analysis and reporting using Business intelligence and PowerBI. Lead or More ❯

a fantastic, purpose-driven business. This role offers amazing flexibility, with it being mostly remote! This exciting opportunity offers you the chance to take a really hands on approach and make a real difference. Main Duties: As a Senior Systems Accountant, your main duties include: Key role in the implementation of new financial systems or system upgrades, including selection. Serve … as the key point of business contact for system-related issues and troubleshooting. Oversee the configuration, implementation, and maintenance of future state financial systems during the transition period from SAP. Work with the IT team on operation and maintenance of financial systems. Identify and recommend opportunities for process automation and efficiency gains within financial operations, within the SAP environment and … new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed for financial analysis and reporting using Business intelligence and PowerBI. Lead or More ❯

Harper May is partnering with an ambitious and fast-growing technology start-up that is redefining its sector through innovation and scalability.As the company moves into its next phase of growth, they are seeking a commercially focused and hands-on Head of Finance to lead the finance function and help shape the strategic direction of the business. Role Overview: The … Head of Finance will be a key member of the leadership team, responsible for driving financial performance, establishing strong controls, and ensuring the business is well positioned for scale.This is a unique opportunity to join a forward-thinking start-up and play a central role in building a finance function that supports long-term growth. Key Responsibilities: Collaborate with founders … and senior leadership to drive financial strategy and support business planning Lead on budgeting, forecasting, cash flow management, and scenario analysis across the business Build out financial systems, reporting frameworks, and internal controls suitable for a high-growth environment Oversee monthly and annual reporting cycles, ensuring timely and accurate insights are delivered to stakeholders Provide commercial input on product launches More ❯

search partner that works exclusively 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 rapidly growing Seed stage, SaaS business with an ARR … of £1million based in Exeter. With a presence in the UK and US, they have received recent investment from VCs and are looking to hire their first Finance Director. The Founder is looking for a Part Time, Finance Director who can play a critical role in owning finance, shaping the strategy and partnering with the CEO and Leadership team. The … with a monthly meeting in Exeter (or you could be based in the office in Exeter on a hybrid basis.) What experiences you will gain Reporting to the Founder and partnering with the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics More ❯

Job Title: Director of Accounting Location: Tysons Corner, VA (Walking distance from Tysons Metro Station) Job Type: Full-Time, Salaried Overview: We are looking for a highly skilled and dynamic Director of Accounting to lead financial operations for a fast-growing government contractor. This role encompasses financial planning and analysis, budgeting, forecasting, pricing, project accounting, and operational management. The ideal … candidate must have prior experience in government contracting and be proficient in Unanet Government Contracting Accounting Software. This position requires a proactive leader who can develop and refine financial processes, policies, and systems to drive efficiency and compliance. In addition to overseeing financial operations, the Director of Accounting will also provide strategic oversight for finance, human resources, IT, and business … operations to support the organization's growth. The ideal candidate will foster a culture of collaboration, trust, and high performance while ensuring the financial health and operational success of the company. Responsibilities: • Update and maintain company financials in Unanet Financials monthly and prepare monthly financial reporting packages. • Oversee daily financial, contractual, and operational activities to ensure alignment with business plans. More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned Finance Director to lead their team based in Central London. … Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

infrastructure. Data quality is the biggest challenge facing AI companies today. In fact, the success of any AI application depends on the quality of the model's training data - and for 95% of teams, this essential step is both the most costly and the most time-consuming, in getting their product to market. As former computer scientists, physicists, and quants … we experienced firsthand the lack of tools for preparing quality training data, which hindered the progress of building AI for many teams. We founded Encord to address this gap and propel the next generation of AI applications. We are a talented and ambitious team of 75+, working at the cutting edge of multimodal and visual AI, backed by top investors … including CRV and Y Combinator, leading industry executives like Luc Vincent, former VP of AI at Meta, and other top Bay Area leaders in AI. We are one of the fastest growing companies in our space, and consistently rated as the best platform in the market by our customers. We have ambitious plans and are looking for a Head of More ❯

infrastructure. Data quality is the biggest challenge facing AI companies today. In fact, the success of any AI application depends on the quality of the model's training data — and for 95% of teams, this essential step is both the most costly and the most time-consuming, in getting their product to market. As former computer scientists, physicists, and quants … we experienced firsthand the lack of tools for preparing quality training data, which hindered the progress of building AI for many teams. We founded Encord to address this gap and propel the next generation of AI applications. We are a talented and ambitious team of 75+, working at the cutting edge of multimodal and visual AI, backed by top investors … including CRV and Y Combinator, leading industry executives like Luc Vincent, former VP of AI at Meta, and other top Bay Area leaders in AI. We are one of the fastest growing companies in our space, and consistently rated as the best platform in the market by our customers. We have ambitious plans and are looking for a Head of More ❯

I am on the hunt for a dynamic and innovative Mechanical Design Engineer/Project Manager! If you thrive in a creative environment, have a keen eye for detail, and are passionate about bringing cutting-edge audio products to life, I want you to apply! Be a key player in a motivated design team, driving projects to success with your … expertise. Key Responsibilities: Innovative Design: Craft cost-effective, stylish, and robust audio products using 3D CAD (Inventor). Industrial Design: Shape the future of professional audio products with your design prowess. Project Management: Lead diverse R&D activities, ensuring projects are on track and objectives are met. Material Design: Spearhead design processes involving sheet metal, extrusions, and injection molding. Cost … Engineering: Manage forecasting and budgeting to keep projects financially sound. Creative Artwork: Use Adobe Suite for 2D CAD artworks and conceptual layouts. Manufacturing Excellence: Ensure designs are ready for manufacture with innovative assembly and precise control. Project Planning: Achieve project goals by planning and coordinating activities effectively. Progress Evaluation: Continuously assess and refine project implementation. Adaptability: Create and revise project More ❯

Department: Finance Employment Type: Permanent Location: UK- London Compensation: £35,000 - £40,000/year Description We are seeking a commercially minded Analyst to join our FP&A team and lead efforts in building and enhancing product profitability insights. This role will be instrumental in evaluating the financial performance of existing product lines and supporting new product development through robust … financial analysis. You will collaborate closely with Product Managers, Sales, and Engineering to ensure financial insights drive strategic product decisions and sustainable growth. Key Responsibilities: Your insights will directly influence product strategy, pricing, and investment decisions across a global SaaS portfolio. Develop and maintain financial models to assess product-level profitability. Analyse revenue, cost, and margin performance across product lines. … Partner with Product, Sales, and Engineering teams to support pricing, investment, and go-to-market strategies. Provide financial input into new product development and business cases. Conduct variance analysis and identify opportunities for margin improvement. Support the budgeting and forecasting process with a product-centric lens. Drive process improvements in profitability reporting and analysis. Skills, Knowledge, and Experience Required: Experience More ❯

delighted to have been exclusively re-engaged by a long standing client whose business is experiencing phenomenal growth! The company operates in an exciting area of the technology sector and boasts a range of ground breaking products that really put them at the forefront of their specialism. With a host of high profile customers and a rapidly expanding order book … role is offered as a full time, permanent contract to be based at the company HQ in the Sowton area of Exeter. Working closely with the company’s CFO and as part of a small but growing finance team, this will be a wide-ranging role where the successful candidate will play a key role in the operational controls of … the finance function. Key responsibilities to include: - Work closely with the CFO, finance team and wider panel of stakeholders to develop KPIs and financial analysis to support strategic decision making - Finance business partnering - FP&A, forecasting and budgeting - Implement and develop robust controls to control and mitigate financial risk - Production of high quality management accounts with associated commentary - Develop and More ❯

to announce the opportunity to join the leadership team as Finance Manager. About Us Our client specialises in delivering advanced software solutions tailored to their customers across the UK and Ireland. Following recent expansion, our services now reach large-scale across different countries as well, with a strong focus on business optimisation. They are committed to creating an environment where … everyone feels empowered, valued, and supported. What is the main purpose of the job As Finance Manager, you'll lead the finance function, drive strategy, and ensure financial accuracy and integrity across the business. You'll support leadership with financial insights and compliance, while embedding strong financial literacy throughout the organisation.Primary Duties Deliver timely monthly, quarterly, and year-end financial … reporting Oversee accounting operations and statutory compliance Provide financial advice to leadership and department managers Produce detailed P&L statements, forecasts, management packs, and variance analysis Promote financial understanding across all levels of the business Ensure regulatory and internal policy compliance Lead key finance projects and enhance process efficiency Collaborate across portfolio companies and share best practice Benefits Competitive base More ❯

R- Description Job Description We are seeking a highly skilled and detail-oriented Logistics and Procurement Manager to lead and manage all aspects of our Logistics and Procurement function. This role is responsible for ensuring optimal utilization of the organization's facilities in alignment with operational efficiency and cost-effective goals. The ideal candidate will bring a strategic approach to … supply chain management while maintaining strong relationships with internal stakeholders and external vendors. Primary Responsibilities: Oversee the full scope of logistics and procurement activities, ensuring alignment with organizational objectives and budgetary constraints. Develop and implement strategies for efficient procurement of supplies, materials, and services to support headquarters operations and customer needs. Manage and coordinate Blanket Purchase Agreements (BPAs), major service … contracts, and vendor relationships to ensure quality, compliance, and value for money. Provide expert counsel to company leadership and vendor representatives on procurement and logistics-related matters. Ensure effective facility usage and resource planning in support of organizational operations and long-term goals. Supervise and lead logistics and procurement staff, fostering a high-performance team culture and driving continuous improvement. More ❯

Client Site - Reston, VA or Redmond, WA Travel: Up to 10% Clearance Required: Active TS/SCI with Polygraph About the Opportunity: Be the driving force behind program growth and excellence-leading performance, ensuring compliance, and enhancing service delivery. If you thrive in high-stakes environments and excel at leading diverse, geographically dispersed teams, this is your chance to make … a meaningful impact. Were looking for a strategic, results-oriented, growth focused leader with deep expertise in physical security operations, workforce management, and stakeholder engagement-ready to support a global leader in the Software and IT industry. This is a unique opportunity to make a high-impact contribution within a complex, matrixed organization at the forefront of innovation. What You … ll Do: • Design, implement, and continuously improve operational strategies to ensure seamless security coverage, rapid incident response, and compliance with stringent standards. • Deliver executive-level briefings and updates to clients-presenting program performance metrics, risk assessments, and strategic recommendations. • Oversee program financials-developing and managing the budget, forecasting costs, and tracking expenditures to align with business and client goals. • Identify More ❯

s plenty about Topps Group that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less … omni-channel business? Topps Tiles are currently recruiting for a Head of Financial Reporting! Working alongside the Financial Controller, this role will supporting the Financial Controller with technical accounting and controls development. You will take responsibility for the company’s Financial Accounting function and property accounting function and manage the fulfilment of monthly, quarterly, six-monthly and full year reporting … obligations. The Role CUSTOMER/STRATEGY/PLAN The role will have accountability for IFRS 16, ensuring appropriate controls and monthly reporting, as well as budgeting/forecasting of lease and property costs. Key contact for external auditors. Look to drive improvements in the effectiveness and timeliness of controls within the financial accounting team. Ensure robust financial processes exist to More ❯

Senior Director of Development and Delivery, UK and Europe As a key executive within the Colt DCS Real Estate division, the Senior Director of Development and Delivery, UK and Europe will lead the strategy and execution across four core business streams: Site Acquisition and Development, Design, Delivery, Cost/Commercial Management. This role is pivotal in scaling the companys Data … Centre footprint, ensuring that capital is deployed efficiently, and that projects are delivered to the highest standards of quality, speed, and sustainability. Current developments are based around the UK, France, and Germany with €8.5 Billion of funding secured, with potential future growth in other countries across the region. Job Summary Key Responsibilities: 1. Site Acquisition and Development Drive UK and … European site acquisition strategies aligned with aggressive growth targets and investor expectations. Oversee feasibility studies, due diligence, and risk assessments to ensure optimal site selection to achieve business objectives. Collaborate with legal, finance, and real estate teams to secure land, permits, and entitlements. Build and maintain relationships with neighbours, local authorities and regulatory bodies. Secure vital power contracts for large More ❯

You must have the ability to obtain Security Clearance & Counter Terrorist Check clearance. Here at Littlefish, we look for people who can make a difference and become a giant slayer. As the world around us continues to change, we seek individuals who embrace change with optimism and excitement. We value passionate and high-performing people who enjoy thinking outside the … Our current employees are the giant slayers who have shaped Littlefish into what it is today. You will be the future team member who continues to add drive, passion, and skills as we grow. If this resonates with you and you're excited about working with creative, passionate, energetic, and friendly people, we would love to hear from you. The … role and what you'll be doing daily: Our Service Delivery team is expanding, and we are looking for a dedicated Senior Service Delivery Manager to join our dynamic department. This role is hybrid, requiring regular onsite presence with our London-based customer. At Littlefish, we pride ourselves on being a trusted partner for organizations seeking top-notch IT support. More ❯