Budgeting and Forecasting Jobs in the East of England

16 of 16 Budgeting and Forecasting Jobs in the East of England

Senior Finance Manager - Group FP&A

Hertfordshire, England, United Kingdom
Hybrid / WFH Options
JSS Search
Hertfordshire on the recruitment of an excellent Senior Finance Manager -Group FP&A role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects. The Role: The is a excellent new Senior Finance Manager Group … FP&A position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting. Responsibilities will include: -Group month end consolidation, variance analysis and commentary -Managing group budgets & forecasting with multiple stakeholders -Ownership of 5 year … planning -Business Performance Management Reporting -Lead on investor relations -Support on mergers & acquisitions -Provision of ad-hoc financial analysis -Improving processes and controls -Group wide improvement projects and transformation Profile: We are looking for a experienced FP&A Manager with at least 5 years post qualified FP&A experience. -ACA More ❯
Posted:

FP&A Manager

Hertfordshire, England, United Kingdom
Finatal
Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯
Posted:

FP&A Manager

hertfordshire, east anglia, United Kingdom
Finatal
Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯
Posted:

Director – IT Business Partner

Cambridge, England, United Kingdom
SystemsAccountants
Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯
Posted:

Director – IT Business Partner

cambridge, east anglia, United Kingdom
SystemsAccountants
Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯
Posted:

Director – IT Business Partner

Cambridge, south west england, United Kingdom
SystemsAccountants
Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯
Posted:

Accountant

Braintree, Essex, United Kingdom
Prime Appointments
in the Braintree area are recruiting an Accountant to join their team. This is a full-time permanent position working Monday - Friday 8.00am - 4.30pm and paying 40,000 - 45,000 per annum depending on experience. Reporting to the FD, key duties include but are not limited to: Project Financial Management … Support accurate accounting, reporting, budgeting, forecasting, and cost tracking for projects. Monitor expenditures and report variances. Cost Control & Analysis: Track expenses against budgets/contracts. Analyse cost trends and identify risks or savings. Ensure proper cost allocation with project managers. Revenue Recognition: Assist in revenue calculation and billing per standards … and contracts. Ensure timely and accurate revenue recognition. Project Accounting Support: Maintain accurate records of project invoices, costs, and revenues. Support month-/year-end closings, reconciliations, and reporting. Prepare financial statements and reports. Financial Reporting: Prepare reports on budgets, P&L, cash flow, and KPIs. Support audits and ensure More ❯
Employment Type: Permanent
Salary: GBP 40,000 - 45,000 Annual
Posted:

Managing Director

Eaton Socon, Cambridgeshire, United Kingdom
Interaction Recruitment
Opportunity: Managing Director UK Location: Cambridgeshire/Bedfordshire Salary: £100k - £120k + Executive Benefits Sector: Telecoms Technology Supply Chain Manufacturing Distribution Turnover: £12 15M and growing About the Role On behalf of our client, who are a dynamic and growing business at the forefront of communications and technology solutions, we … are seeking a visionary and commercially astute Managing Director to lead their UK operations. This is a pivotal leadership role, reporting directly to the Group CEO (US & UK), with full P&L responsibility and a mandate to drive strategic growth, operational excellence, and cultural alignment across the UK business. Key … Responsibilities Strategic Leadership: Shape and execute business strategies aligned with group objectives. Operational Oversight: Ensure efficient, compliant, and high-performing operations. Financial Stewardship: Lead budgeting, forecasting, and financial growth initiatives. Stakeholder Engagement: Build strong relationships with shareholders, partners, and regulators. People Leadership: Inspire and develop a high-performing team, fostering More ❯
Employment Type: Permanent
Salary: GBP 100,000 - 120,000 Annual
Posted:

Managing Director

St Neots, Saint Neots, Cambridgeshire, United Kingdom
Interaction Recruitment
Opportunity: Managing Director – UK Location: Cambridgeshire/Bedfordshire Salary: £100k - £120k + Executive Benefits Sector: Telecoms | Technology | Supply Chain | Manufacturing | Distribution Turnover: £12–15M and growing About the Role On behalf of our client, who are a dynamic and growing business at the forefront of communications and technology solutions, we … are seeking a visionary and commercially astute Managing Director to lead their UK operations. This is a pivotal leadership role, reporting directly to the Group CEO (US & UK), with full P&L responsibility and a mandate to drive strategic growth, operational excellence, and cultural alignment across the UK business. Key … Responsibilities Strategic Leadership: Shape and execute business strategies aligned with group objectives. Operational Oversight: Ensure efficient, compliant, and high-performing operations. Financial Stewardship: Lead budgeting, forecasting, and financial growth initiatives. Stakeholder Engagement: Build strong relationships with shareholders, partners, and regulators. People Leadership: Inspire and develop a high-performing team, fostering More ❯
Employment Type: Permanent
Salary: £100000 - £120000/annum Benefits
Posted:

Project Coordinator

Hatfield, Hertfordshire, United Kingdom
Computacenter AG & Co. oHG
aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative … fast-paced environment, while working with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/… external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs, registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Finance Business Partner

cambridge, east anglia, United Kingdom
Investigo
hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and … duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯
Posted:

Finance Business Partner

Cambridge, south west england, United Kingdom
Investigo
hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and … duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯
Posted:

Finance Business Partner

Cambridge, Cambridgeshire, United Kingdom
Investigo Limited
hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec. Accountabilities and … Duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

System Administrator

Norfolk, United Kingdom
Reed Technology
Systems Support Officer Norfolk (Hybrid) 26,000 (3 months Temp to Perm) REED Technology are working with a client who are seeking a motivated and enthusiastic Systems Support Officer to join their team. This is an excellent opportunity for individuals who are passionate about technology and eager to develop their … skills in the ERP space. The successful candidate will play a key role in supporting the development and maintenance of their ERP system, Unit4. Main Job Purpose: Respond to and manage the ERP system mailbox, ensuring timely correspondence. Support the development of the ERP system, covering Purchase to Pay (P2P … Accounts Payable, General Ledger, Accounts Receivable, Budget & Forecasting, and reporting. Ensure system processes and interfaces are running smoothly, intervening when necessary to maintain performance. Maintain an up-to-date register of processes relevant to the role. Provide assistance to the Accounts Receivable, Accounts Payable, and Reconciliations teams to meet deadlines. More ❯
Employment Type: Permanent
Salary: GBP 26,000 Annual
Posted:

System Administrator

Norfolk, East Anglia, United Kingdom
Reed Technology
Systems Support Officer Norfolk (Hybrid) £26,000 (3 months Temp to Perm) REED Technology are working with a client who are seeking a motivated and enthusiastic Systems Support Officer to join their team. This is an excellent opportunity for individuals who are passionate about technology and eager to develop their … skills in the ERP space. The successful candidate will play a key role in supporting the development and maintenance of their ERP system, Unit4. Main Job Purpose: Respond to and manage the ERP system mailbox, ensuring timely correspondence. Support the development of the ERP system, covering Purchase to Pay (P2P … Accounts Payable, General Ledger, Accounts Receivable, Budget & Forecasting, and reporting. Ensure system processes and interfaces are running smoothly, intervening when necessary to maintain performance. Maintain an up-to-date register of processes relevant to the role. Provide assistance to the Accounts Receivable, Accounts Payable, and Reconciliations teams to meet deadlines. More ❯
Employment Type: Permanent
Salary: £26,000
Posted:

Business Development Manager (Poultry / Meat Processing)

Norfolk, United Kingdom
Ernest Gordon Recruitment Limited
experience in the poultry or meat processing industry? Are you looking for the opportunity to join a marketing leading processing equipment distributor, operating nationwide and working with exciting clients? This company, established for over 65 years, starting in the Netherlands and quickly growing into a global force, revolutionising the poultry … processing industry. They manufacture, install and service a range of processing equipment to support customers throughout the industry. On offer is the chance to become a fundamental asset to the sales team. You will be responsible for researching the consumer market and identifying new business opportunities and developing relationships with … long standing clients. You will play a key part in developing and maintaining relationships within the industry, with commercial partners and industry organisations across the UK. Due to impressive growth, they are now looking to add to their sales team to keep up with the increased demand, making this a More ❯
Employment Type: Permanent
Salary: GBP 65,000 - 70,000 Annual
Posted:
Budgeting and Forecasting
the East of England
Median
£75,000