26 to 39 of 39 Budgeting and Forecasting Jobs in Berkshire

Social network you want to login/join with: Are you comfortable leading on fundraising, forecasting, and financial strategy? Can you move between investor meetings and day-to-day operations with ease? Have you helped a founder take a business through its next phase of growth? We are working with a well-funded, high-growth tech company that’s scaling … fast. With a mature product, established customer base, and long-term contracts in place, they’re now expanding into new markets, launching new revenue lines, and investing in senior leadership to help support and guide that growth. They are looking for an experienced finance leader, someone commercial, strategic, and hands-on to join the exec team and take full ownership … function. This is a high-visibility, high-impact role. You will lead the finance function day-to-day, while also playing a key part in shaping long-term commercial and strategic decisions. As VP of Finance you’ll be expected to: Provide clear financial guidance to the CEO and leadership team Lead budgeting, forecasting, and cash flow management Own investor 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 high growth, PE backed Telecommunications business based in London … who operate across the UK. With revenues of over £20million and ambitious growth plans they are looking for a Finance Director who can focus on execution and help them automate and simplify financial operations and make a real impact on transforming and influencing a scaling business. Reporting to the CFO, you will be pivotal in ensuring robust financial governance, compliance … and performance across the business. You will be leading the finance team and oversee financial controls, statutory compliance, tax planning, budgeting and forecasting processes. The team are in the office 2-3 days a week in Central London. What experiences you will gain Leading the monthly close process and developing internal financial controls and policies whilst ensuring compliance with UK More ❯

month maternity cover contract. The Client Our client is a rapidly scaling fintech business making significant strides in the financial services industry. With a headcount of over 200 and ambitious plans for further expansion, they are experiencing impressive growth. Having doubled their revenue year-on-year for the past two years, they are now looking for an Interim CFO to … support them as they navigate the next phase of their growth. Widely regarded as one of the most innovative and exciting fintech companies in the UK. They are seeking an Interim CFO to join at a crucial point in their growth journey for a 12-month maternity cover contract. The ideal candidate will have experience as a CFO in a … The Role Reporting directly to the CEO, you will be responsible for overseeing the smooth running of the finance function while also playing a key role in both commercial and strategic decisions as the company scales. Responsibilities Lead the primary financial aspects of the company. Contribute to key commercial and financial decision-making alongside the executive team and Board. Ensure More ❯

network you want to login/join with: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep Private Equity and scaling expertise … this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role will work closely with the wider finance team, the Group CFO, and other senior leaders … to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact for Adaptive Insights, the business’s newly implemented FP&A tool. Driving post-deal integration of newly acquired international entities. Supporting budgeting, forecasting, and management More ❯

Company Overview Our client is a market leader in the data centre industry, delivering large-scale developments across Tier 1 European markets. With a strong pipeline of new builds and no plans to acquire legacy infrastructure, their focus is firmly on delivering high-specification, ground-up (Greenfield) Data Centres in typical European markets. Role Overview We are seeking a Senior … overseeing early-stage development across multiple countries. As the number two leader in the region for pre-development , this person will step in to lead the function as needed and manage a high-performing team of Pre-Development Directors – with experience from top-tier data centre and tech businesses. This role involves extensive cross-functional collaboration across construction, investment, real … estate, and executive leadership teams across both Europe and North America. The ideal candidate will be experienced in delivering major Data Centre Campuses, be highly adaptable, and motivated by a service-first leadership culture. Key Responsibilities Act as second-in-command for European Pre-Development, stepping in to lead when required. Oversee due diligence, land planning, entitlement, and permitting activities More ❯

narrow-right Job Views: 2 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: People Operations Manager – Shared Services London based (hybrid working) £60,000 - £65,000 (plus bonus and benefits) A People Operations Manager is wanted on a permanent basis by a global client of ours who is at the forefront of their industry and going through a real … period of growth. In this role, the successful candidate will have experience of working in a shared services function and operated at management level. Candidates must have a strong HR and payroll experience and demonstrate process improvement opportunities and implementation of projects. This is a permanent opportunity that includes a base salary of between £60,000 - £65,000 dependent upon … experience and qualifications plus bonus and benefits. Overview of the People Operations Manager role: Lead a Shared Services HR function to continuously improve and streamline processes/projects. Manage and ensure information is correct in line with the outsourced Payroll provider. Ensure HR is visible throughout the business and drive process improvement projects across the wider business that will ultimately More ❯

UK About Our Client: Our client is a leading main contractor specialising in the delivery of large-scale, high-profile data centre construction projects. With a reputation for excellence and a commitment to innovation, they partner with some of the most prominent organizations globally. The Opportunity: We are seeking a highly experienced and commercially astute Structured Cabling Project Manager to … oversee complex data and fibre cabling installations within our client's cutting-edge data centre projects in Slough. This is a critical role for an individual with a proven track record in managing large-scale structured cabling projects from conception to completion, particularly within the demanding data centre environment. You will be instrumental in ensuring the successful delivery of high … deep understanding of telecommunications distribution design principles. PRINCE2 (or equivalent Project Management Certification): Validates expertise in structured project management methodologies. CNIDP (Certified Network Infrastructure Design Professional): Further enhances design and infrastructure knowledge. Valid ECS Card: Must hold a valid Electrotechnical Certification Scheme (ECS) card. Key Responsibilities: Project Leadership & Management: Take full ownership of structured cabling projects within large data centre More ❯

Project Controller Type: Contract Location: Reading - 3 days a week onsite Duration: 3-6 Months (Extensions likely) About Ovyo Ovyo works globally with companies in the TV, Media, Aerospace and Satellite communication industries including some of the top household brands. We are working on a mix of long-term customer engagements and shorter consulting projects, quickly fast tracking their experience … within the industry, and their career. Responsibilities: Schedule Control: Maintain and update detailed project schedules using Project Portfolio Management (PPM) tools, tracking milestones, dependencies, and delays. Budget & Cost Tracking: Support forecasting, budget monitoring, and cost control across multiple projects, reconciling resource allocations and spend against forecasts. Reporting & Visibility: Produce regular dashboards, variance reports, and executive summaries, contributing to PMO reporting … packs using tools like Power BI and Excel. Risk & Issue Management: Maintain RAID logs, support mitigation planning, and chair or contribute to risk review meetings. Change Control: Track scope change requests and assess their impact on timelines, costs, and resources. Procurement Support: Assist with managing procurement timelines and documentation for suppliers and subcontractors. Governance Support: Collaborate with the PMO to More ❯

UK-BASED Introduction: Widely recognized as leading players in Oracle Cloud Consulting, especially HR/HCM/Payroll, now part of IBM. We offer a friendly, collaborative atmosphere, interesting and challenging work, a professional and experienced team, good career advancement opportunities, and are expanding extensively, creating many new opportunities. We are committed to fairly rewarding our staff for their hard … work, loyalty, and success, with considerable scope for career growth and competitive pay packages. Job Purpose: Deliver high standards of programmes and projects on time and within budget. Ensure all clients become positive references post-implementation. Oversee projects delivered by colleagues, acting as a senior reviewer and championing standards and best practices. Main Duties & Responsibilities: Project planning & leadership: Lead a … team of Oracle Solution Architects, Consultants, and Testers; develop and manage delivery plans. Methodology: Follow and contribute to the methodology and business operating model. Stakeholder management: Interact with and influence client project teams. Workshops & meetings: Lead client-facing workshops and meetings. Documentation & deliverables: Create and oversee project plans, reports, and documentation. Commercial: Manage project budgets and forecasts. Quality management: Ensure More ❯

office) Job Type: Contract A central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions effectively. You will deputise for … the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and … programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data analysis and performance reporting using Excel. Strong understanding of budget planning , forecasting and risk management. Previous experience in change/project management in agile/ More ❯

Description: We’re looking for a Technical Project Manager to join a dynamic IT team supporting a group of hotels. In this role, you will lead the planning, execution, and delivery of IT and digital projects across multiple properties and business functions. From implementing cutting-edge hospitality technologies to enhancing guest-facing platforms, you will play a pivotal role in … driving innovation and operational efficiency. Key Responsibilities: Lead and manage IT projects across hotel operations, ensuring timely and successful delivery. Collaborate with stakeholders to define technical project goals and requirements. Oversee rollouts of systems including PMS, POS, CRM, booking engines, mobile apps, and smart room tech. Manage third-party vendors and ensure smooth integrations and upgrades. Maintain data privacy and … cybersecurity compliance (e.g., GDPR). Provide proactive support, performance monitoring, and service improvement Mentor IT support teams and ensure effective cross-departmental communication. Contribute to technology strategy, planning, and budget forecasting. Experience: Strong technical background with 5+ years in IT project delivery roles. Professional certifications in Project Management (e.g., PMP, PRINCE2, Agile). At least 2 years in a leadership More ❯

Choralis Consulting have instructions to recruit an Assistant Management Accountant. The company:- Is a corporate leader in their field and was established 20 years ago. They provide their technology and expertise to a diverse portfolio of clients across a broad range of sectors through travel, logistics, recruitment and financial services. Their client base range from SME to multi international corporate. … The Role:-the asst. management accountant will assist with the preparation of the month end management/financial reporting and assist with consolidations, quarterly forecasts, annual budgets and planning. You will assist with the preparation of robust and timely monthly Management accounts, produce accurate P&L estimates, forecasts on a quarterly basis and manage the Marketing costs/overheads analysis. … Working closely with the FP & A teams and business partners to produce cost centre forecasts. Cost centre budgets, analyse spend reports, profitability & management payments The Candidate:- Possibly a graduate studier part qualified ACCA/CIMA, with at least 3-5 years management accounting experience or a qualified by experience with all round sector eexperience Perhaps from a group or corporate More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client: Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the forefront of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position: This is more than a job—it’s a mission. As a Senior PM, you'll lead large-scale data centre projects from inception to completion, ensuring quality, sustainability, and innovation at every … stage. You will be responsible for defining project scope, managing budgets, leading multidisciplinary teams, and maintaining stakeholder communication. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility studies, craft procurement strategies, and de-risk delivery. Build and motivate More ❯

an Executive 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, Founders, CEOs, and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a rapidly growing international SaaS business based in London, that has … recently secured Series A funding. Having experienced significant growth and doubling revenue year on year, the founders and CFO believe it is time to recruit their first Head of Finance. As Head of Finance, you will report to the CFO and play a critical role in shaping and driving the business's financial strategy. You will be influential in the … company's future success and growth. The business operates on a hybrid model, with 1-2 days in the London office weekly. What experiences you will gain Reporting to the CFO, with regular interaction with the founders Owning the month and year-end financial close process and liaising with external providers Business partnering with department heads to develop budgets and More ❯