Budgeting and Forecasting Jobs in England

26 to 50 of 193 Budgeting and Forecasting Jobs in England

Treasury Manager (German & English)

London Area, United Kingdom
Omio
Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »
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FP&A Analyst

London Area, United Kingdom
Stanton House
Group FP&A Analyst required for a Private Equity back Technology business based in London Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team … and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong … relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior more »
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Senior Engineering Project Manager

Greater Bristol Area, United Kingdom
IAAPS
Reports to : Engineering Manager Line manages : No line management responsibility Location : Bristol & Bath Science Park Working at IAAPS At IAAPS, we strive to attract and select the brightest minds to be part of our team. In this role you will be working within a highly collaborative and cross-disciplinary team … and it is important to us that you can work in a way that reflects the values we believe in. Our values are: Trusted & Credible Collaborative Thorough & Committed to quality delivery Curious What’s involved? IAAPS is a world-leading centre of excellence supporting the transport industry in the transition … to net zero with the development and validation of clean, efficient and affordable zero carbon propulsion technologies. Our recently commissioned, purpose-built facility located at the Bristol & Bath Science Park encompasses 11,000 sqm of state-of-the-art research and test cells with multi-fuel capability, including green hydrogen more »
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FP&A Project Accountant

London Area, United Kingdom
Hybrid / WFH Options
Bell Integration - Driving Digital Transformation
Overview Bell Integration is going through a rapid transformation to focus on enabling its customers in their full digital transformation to include AI and IOT. This transformation involves a period of acquisition and divestment as well as a total restructure in order to focus on high margin revenue streams. As … a result, it is critical to transform the Bell finance function to be agile and support the business’ future needs. Bell will need an FP&A team member to business partner its brand-new division on professional services Cloud, Infrastructure and Security . The role will require someone that has … a clear focus, with a clear point of view and can drive change in a fast-paced tech industry. It will also require a higher focus on providing full business partnering to the Executives, to move away from a focus on reporting the past, to providing analysis and insight to more »
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Commercial Analyst

London Area, United Kingdom
Top Recruit
Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business reviews … budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in driving … strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favorable terms more »
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Global Customer & Product Quality Engineer

Yate, England, United Kingdom
MSA - The Safety Company
Overview Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career. At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology … to deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day. Are you in? Read on for more details about this particular … role. Responsibilities Lead analysis of customer quality issues and drive cross-functional and cross-national resolution teams using the 8D problem-solving process, project management, and Global Quality tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending more »
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Commercial Finance Lead – FinTech

London Area, United Kingdom
Hybrid / WFH Options
TalentEdge
delighted to be partnering with a hyper-growth FinTech on a Commercial Finance Lead role, where you will be partnering with the Global COO and business functions that they are directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial … finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by increasing insights used to drive commercial negotiations and conversations with new and existing partners Create business cases and complex financial … models to drive forward business decision making Produce investor and other stakeholder reporting packs Profile: Qualified accountant or investment banker High-growth company experience, ideally in a B2C high-volume transactional business model (FinTech isn’t essential) Mathematical and data driven in approach Advanced financial modelling skills. Strong BI & data more »
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Vice President Finance

London Area, United Kingdom
Finatal
strategy, acquiring global software businesses with strong market share in niche verticals. They then work closely with the acquired companies to scale them organically and profitably. The role We are seeking a Vice President of Finance to work closely with the Head of UK, spearheading the companies financial strategy and … part of the UK Leadership Team, you will significantly influence the financial direction of European operations, contributing to their ongoing success in a dynamic and competitive environment. Key Responsibilities: Lead budgeting, forecasting, and financial planning processes to support strategic decision-making. Formulate and execute comprehensive financial strategies that align with … the company’s overall goals. Provide financial insights and guidance to facilitate informed business decisions with operating leaders. Coordinate with HQ on various growth strategies, including tax optimisation and operational finance. Oversee the preparation and analysis of financial reports, including monthly, quarterly, and annual financial statements. Monitor key financial metrics more »
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Commercial Finance Director – FP&A

London Area, United Kingdom
Altus Partners
THE SEARCH: Altus Partners has been retained by an international financial services business to lead, build and transform the FP&A and commercial finance function as Financial Director. As a lead for the global FP&A function, you will be at the helm of the financial strategy at C … commercial finance team in a high-growth situation. This is a chance to make a real impact, become part of the MIP, drive change and transformation, work alongside a talented team of finance business partners and directly support a highly experienced global CFO. This role will suit a Director/… with transformation expertise. You will ideally have a practice background or highly commercial experience in a mid-large cap business, including FP&A, modelling and multiple jurisdictions. THE ROLE: Support the global CFO on all commercial decision making, offering insightful analysis and assessing the implications of various strategic decisions. Development more »
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Management Accountant

London Area, United Kingdom
Pro-Recruitment Group
Management Accountant | London - Hybrid | Permanent | up to £50,000 + Benefits For a global performing arts charity focusing on exams and assessments, teacher development and publications, we are recruiting a Management Accountant. Focusing on central cost areas such as IT, HR, and Marketing, the Management Accountant will partner with budget … holders to help them make sense of information for decision-making by analysing and reporting on financial performance. This role will produce timely monthly management accounts, accruals, prepayments, reforecasts, and cost reports, and will support new project proposals, and investment appraisals via ad hoc analysis. What you’ll be doing … Producing management information, monthly financial reports and KPIs for a number of departments to include prepayments, accruals, and control account reconciliations Producing forecasts, and annual budgets for cost centres Analysing results, forecasts, and annual budgets – producing commentary on key trends Ad hoc analysis to support departmental decision making Meeting with more »
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Finance Business Partner

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

London Area, United Kingdom
Hybrid / WFH Options
EquityFD, EquityFC, Equity Interim & EquityChair
c. £90 – 100k FTC 6 months, extensions possible Our client is a leading PE backed professional services consultancy group. They have grown both organically and via a number of acquisitions and are highly profitable, as such the decision has been made to embark on an exit. The CFO has a … talented finance team and a newly created requirement for an FP&A lead to support the business and planned exit. Whilst this would be a permanent requirement, due to the planned transaction, they are looking to hire on an interim basis - with the intention it would become permanent should the … situation allow. Responsibilities include: Lead the FP&A function, overseeing budgeting, forecasting and variance analysis to support strategic decision making and drive business performance Manage and develop the budgeting process for P&L, balance sheet and cashflow Prepare and present financial reports, highlighting key trends, opportunities and risks to senior more »
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Treasury Manager (German & English)

Greater Bristol Area, United Kingdom
Omio
Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »
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Chief Financial Officer

Greater London, England, United Kingdom
Camino Search
their search for a CFO with capacity to take them through their next transaction! With an impressive growth journey ahead full of both organic and inorganic growth, this is an amazing opportunity for a candidate equipped with the following qualifications to become an integral part of their extraordinary growth trajectory. … As the Chief Financial Officer you will play a pivotal role in shaping and executing the financial strategy of the organisation. This role values a mix of strategic thinking and practical operational skills and is perfect for financial leaders with a vision, ready to contribute to a growth journey and … leave a lasting mark on a top-tier enterprise. Key Competencies: Strategic Growth and Value Enhancement Stakeholder Engagement Operational Excellence Risk Mitigation and Compliance Responsibilities: Strategic Business Planning: Partnering with the CEO to drive and dictate strategic plans. Designing and implementing an operating model focused on value drivers and KPIs. more »
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Financial Accounting Manager

Leicester, England, United Kingdom
Draycir Ltd
THE COMPANY An award-winning software development company based in Leicester. We create document management and credit control software that provides practical solutions to real business problems - helping businesses to improve efficiency, reduce costs and improve cash flow across the world. Job summary – As Financial Accounting Manager you’ll play … the business. You will have responsibility for ensuring that the finance department is fit for purpose. That everyday operational accounting tasks are completed accurately and on time and for the production of all financial reports. You will be expected to fully manage the department, having a hands on role assisting … the team in its day-to-day activities and working alongside the departmental heads/senior managers. We are currently transitioning to Sage Intacct. Your role will focus on: Ensuring the smooth running of the department. Motivating and maintaining the morale of the team. Proposing changes in processes, procedures and more »
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Head of Engineering

London Area, United Kingdom
Arriva UK Bus
Arriva London is seeking a dynamic Head of Engineering to drive day-to-day service delivery excellence and lead our engineering team to new heights. In this role, you will deploy engineering strategy, standards and direction, providing specialised technical guidance, mentor and develop our Engineering Managers and Team Leaders, and … spearhead campaigns and business improvement initiatives to achieve optimal KPI performance. Join us and make a significant impact on our engineering operations and overall service delivery. Key Responsibilities Improvement of engineering performance KPI’s impacting Engineering P&L Supporting and aligning with Head of Operations on technical performance and delivery … SME for engineering and lead on Service Review Meetings with suppliers/OEM’s Improvement campaigns and recovery glidepaths using data analysis to drive strategic actions. Conduit and control between Purchasing/Procurement/HR who all have direct impact on ‘front line garage performance’ Deputise for the Engineering Director more »
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Global Parts and Consumables Product & Pricing Manager

Hemel Hempstead, England, United Kingdom
Smiths Detection
Every minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure with the latest innovations and screening technology for aviation, ports, borders, defense, and security across 55 countries around the globe. The … role of, Global Parts and Consumables Product & Pricing Manager, reports directly to Global Parts and Consumables, Senior Product Manager. This is a hybrid role, based from either Hemel Hempstead or London (Blackfriars) - expectation is to be in the office, 1-2 days a week. Summary of Essential Functions: The Global … Parts and Consumables Product & Pricing Manager is responsible for analyzing the market, identifying new spares and consumables offerings, and leading their definition, development, commercialization, launch, and marketing. This role involves continuous optimization of pricing through refinement of market, commercial, and delivery approaches, tools, and processes. The manager supports sales and more »
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Fractional Finance Director | e-commerce | Seed | Manchester

Manchester Area, United Kingdom
Zanda
that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a startup e-commerce/FMCG … the right finance platform to enable the business to scale. With a direct to consumer business model, the business has established a solid brand and customer base with good retention, and now looking for a fractional finance leader to join their team with prior experience ideally working within e-commerce … FMCG, manufacturing or other general D2C facing industries. The successful candidate will initially work with the Founder and CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L more »
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Project Accountant

Cambridge, England, United Kingdom
EA First
/management accountant to join their talented Finance team. This is a newly created role will see you working closely with the business leaders and requires excellent interpersonal skills. Hugely successful organisation with exciting plans. They are based in Cambridge operating hybrid and flexible working. This role will require a … ensure accurate reporting. Your responsibilities will include: Execution of accounting processes related to clinical trial accounting, R&D program accrual accounting, clinical manufacturing accounting, and other areas of accounting related to the R&D processes. Collaborate with multiple stakeholders within the finance, R&D and clinical operations organisation to manage … the R&D progress against budget and ensure the recording of accruals on a timely and accurate basis. Preparation of balance sheets reconciliations for monthly management accounts. Conduct variance analysis to identify key drivers of financial performance and provide insights to the business. Prepare monthly, quarterly, and annual reports for more »
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FP&A Business Partner

Poole, Dorset, South West, United Kingdom
Sheridan Maine
in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A Business Partner to … join their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans … forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and more »
Employment Type: Permanent
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Business Engagement Programme Manager

South East London, London, United Kingdom
Hybrid / WFH Options
Greater London Authority
This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »
Employment Type: Contract, Part Time
Salary: £65,000
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Head of FPA

Nottingham, Nottinghamshire, East Midlands, United Kingdom
Hybrid / WFH Options
SF Recruitment (Nottingham)
an interim financial planning & analyst to join our client based in Nottinghamshire with a large UK footprint. Our client are in the Tech sector and looking for someone to support on a 3-6 month basis. This position is for a head of FPA with plenty of experience of forecastingbudgeting, costing, margin management. - Full financial support to tender processes - Regional reporting, actuals, reforecasting, budgeting - Costing, margin management, contract management support. - Support the Operations, Sales and Senior Leadership Teams with the provision and interpretation of KPI's, inventory, material and cost reports. My client is looking for an experienced senior … finance professional (qualified ACCA/CIMA) who can work autonomously and can come in and hit the ground running. Reporting to the CFO and working closely with the Regional Directors and other senior team members you will have strong interpersonal skills. You will have experience working in a fast paced more »
Employment Type: Temporary, Work From Home
Salary: £500 - 550 per day
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Management Accountant - Hybrid. 12M FTC Mat Cover

Southampton, Hampshire, South East, United Kingdom
Hybrid / WFH Options
Recruitment Revolution
are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Week £35,000 + Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »
Employment Type: Contract, Work From Home
Rate: £30,000
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Product Director

City of London, London, United Kingdom
Hybrid / WFH Options
ClearCourse
Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers more »
Employment Type: Permanent, Work From Home
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Foundry Platform Manager

Reading, Berkshire, South East, United Kingdom
AWE Plc
Information Services and Security have a vital role to play in a crucial national mission. We're here to enable the organisation to deliver through the use of technology. As AWE transforms itself to meet the needs of the UK's next-generation nuclear deterrent, we need to adapt to … deliver data-driven decision making, flexible and future-proofed IT services, adaptable cyber security, support to a multi-billion Pound building programme, and many more. IS Modernisation's role is to provide an integrated Information Services and Security, project and programme delivery team to deliver the right business capabilities to … support AWE's Mission Delivery. A diverse team, with roles throughout the project and programme management environment, delivering a variety of projects within the technical space. With the vision to increase the tempo of delivery without impacting on safety and security here at AWE. AWE has successfully deployed the Foundry more »
Employment Type: Permanent, Part Time
Salary: £90,000
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Budgeting and Forecasting
England
10th Percentile
£32,500
25th Percentile
£39,438
Median
£47,500
75th Percentile
£65,000
90th Percentile
£85,750