101 to 125 of 200 Budgeting and Forecasting Jobs in England

close to Norwich are seeking to recruit a Systems Accountant on a contract basis for up to 9 months. This role focuses on improving financial processes, ensuring data integrity, and delivering actionable insights by leveraging newly implemented and future finance systems. You will collaborate with cross-functional teams to enhance financial operations and streamline reporting. Key responsibilities: Maintain and oversee … the financial systems, ensuring accuracy, efficiency, and compliance. Act as the primary point of contact for system-related issues, troubleshooting, and problem resolution. Collaborate with IT and external vendors for system upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design and implement automation solutions to enhance efficiency in reporting, budgeting, and forecasting. Ensure data … accuracy and integrity within financial systems. Create, maintain, and enhance financial reports, dashboards, and metrics to support decision-making. Provide training to finance and non-finance staff on using financial systems effectively. Develop user guides, training materials, and system documentation. Participate in financial system implementation projects, including requirement gathering, testing, and deployment. Required skills and qualifications: Professional certification (e.g., CIMA More ❯

a private equity-backed manufacturing business, part of our client's portfolio. With a turnover of c.£20m, the company is a well-established leader in the design, manufacture and specification of specialist products for the UK market. The business is entering an exciting phase of growth, with investment in product innovation, operational efficiencies and market expansion. Backed by our … client, the leadership team has ambitious plans - and the Finance Director will play a pivotal role in delivering them. The Role Reporting directly to the Managing Director, you will lead the finance function and sit on the senior leadership team, providing strategic and commercial insight to support growth. You will also oversee the IT function, ensuring that systems and technology … effectively support the business's operations and growth strategy. This is a hands-on role in a fast-paced SME environment, ideal for someone who enjoys making a tangible impact. Key Responsibilities: Lead the finance function, managing a small and capable team. Drive financial strategy, budgeting, forecasting, and commercial decision-making. Provide accurate, insightful reporting to support operational and strategic More ❯

Finance Analyst role offers an exciting opportunity to support financial operations within the Technology & Telecoms industry. Based in London, this position is ideal for someone with strong analytical skills and a passion for accounting and finance. Client Details This company is a well-established organisation within the Technology & Telecoms sector, recognised for its innovative approach and industry-leading solutions. With … a medium-sized structure, it offers a collaborative environment focused on delivering excellence in its field. Description Prepare and analyse financial reports to support decision-making processes. Assist with budgeting, forecasting, and variance analysis tasks. Maintain accuracy in financial data and ensure compliance with relevant standards. Collaborate with internal teams to provide financial insights and recommendations. Support month-end and … year-end closing processes as required. Monitor key financial metrics and identify areas for improvement. Ensure timely submission of financial documentation and reporting. Contribute to ad-hoc financial projects and initiatives as needed. Profile A successful Finance Analyst should have: A background in accounting, finance, or a related field. Strong analytical and problem-solving skills. Proficiency in financial software and More ❯

This is a key strategic role, working closely with senior management to support ongoing business priorities. As the number two to the CFO, you will be responsible for leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow … management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team … and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders Excellent analytical skills with a hands-on, proactive approach Demonstrates high energy, adaptability, and a collaborative mindset Interim Finance Director - 6-Month Contract Location: Abingdon Salary: Up to £120,000 (pro rata More ❯

Marks Sattin Executive Search is working with a fast-growing, PE-backed B2B technology-enabled business entering a new phase of scale. With strong market traction and a clear strategy for expansion, the business is seeking a commercially focused CFO to professionalise the finance function and support its next stage of growth. In this critical role, the CFO will lead … the development of a best-in-class finance function. Key priorities include building out the team, implementing scalable systems and processes, and establishing robust financial controls. The CFO will provide strategic insight across budgeting, forecasting, and cash flow management, while also embedding KPIs and data-driven reporting to support decision-making across the business. You will also act as a … key partner to the CEO and Board, contributing to strategic planning, value creation, and investor engagement. The role includes oversight of governance, risk, compliance, and support for future fundraising or M&A activity. The Ideal Candidate: Qualified Accountant (ACA/ACCA/ACMA). Experienced CFO or Finance Director in a PE-backed and/or tech-enabled business Proven More ❯

Organisational Arrangements Reporting to: Chief Executive Officer Head Office: Cheadle but with national travel The Company Project Edge was created to acquire small IT businesses and integrate them into a single business, trading under a single brand. The business has made three acquisitions so far, Risc IT Solutions (Value Added Reseller, based Colwyn Bay), Novem (MSP, based Cheadle) & Infrasys (MSP … created to support our growth objectives. Our Leaders Formerly exited Verastar (SME comms diversified into multi-utility & FS) to secondary private equity at a £400m valuation. Alex Heslip (CEO) and Chris Earle (Chair), team up with Independence Capital who are experts in mgmt-led roll-ups in the SME market. Our Mission To be the trusted long-term partner for … SMEs in managed IT, cyber resilience, and telecoms—delighting our customers through quality service. We will expand across the UK through strategic acquisitions and organic growth Our Values Passion - A deep enthusiasm for technology Trust - Building reliable, transparent relationships with customers and team members Collaboration - working effectively internally and with customers, as one unified team Kaizen - embracing continuous improvements through More ❯

Cedar is currently partnered with a high-growth, VC-backed SaaS business to help them secure a Fractional CFO. This role reports directly to the CEO and Board, working closely with investors, and will require 2-3 days per week over a 6-12 month assignment. It is outside IR35, paying £800-£1,200 per day, with flexibility to travel … sector, delivering innovative software solutions to a rapidly growing international client base. Backed by a top-tier venture capital investor, the business is in the £2-£20M turnover range and is entering a critical stage of growth. With expansion planned into new markets, increased investor engagement, and potential M&A activity, the company is seeking a commercially astute finance leader … to help shape its next phase of development. The Role As Fractional CFO, you will partner closely with the CEO, founders, and investors to strengthen the finance function, drive strategic decision-making, and ensure the business is investor-ready for its next stage of growth. Optimise the company's capital position to support growth plans, including preparation for convertible loan More ❯

Your new company Our client is a fast-paced and innovative fintech company headquartered in London, operating across multiple international markets. Known for its disruptive approach to digital banking and financial services, the company is scaling rapidly and building out its finance function to support global growth. As part of this expansion, they are seeking aPart-Qualified Finance Analyst to … join their London-based finance team. Your new role Assisting with budgeting and forecasting processes across multiple business units. Preparing monthly performance reports and variance analysis. Supporting strategic planning and investment modelling. Collaborating with accounting and data teams to ensure the accuracy of financial data. Building dashboards and financial models to support decision-making. Contributing to automation and process improvement … qualified status in ACA, ACCA, or CIMA (or equivalent). 2+ years of relevant experience at a Fintech company Experience in financial analysis, planning, or management reporting. Strong Excel and data manipulation skills; experience with tools like SQL or Power BI is a plus. Commercial awareness and the ability to interpret financial data in a business context. Excellent communication and More ❯

Digital & Marketing Focus Manchester - Hybrid£75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Digital & Marketing Focus Manchester - Hybrid £75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

opportunity has arisen for a Management Accountant to join a respected organisation based in Milton Keynes. This role offers you the chance to work closely with teams across IT and Marketing, providing essential financial insight that will shape business decisions and drive performance. With a competitive salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams … in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency across the business. Deliver clear reporting on large datasets and translate complex information into … actionable commercial recommendations for stakeholders. Support disciplined cost control initiatives by providing detailed insight into business performance and expenditure trends. Assist in the preparation of audit materials and tax packs as part of the wider finance team's responsibilities. Contribute to the continuous improvement of financial processes by identifying opportunities for greater efficiency or accuracy in reporting. Engage with colleagues More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Head of Finance … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Head of Finance More ❯

A leading digital marketing agency is seeking a visionary Chief Executive Officer to drive its next stage of growth and innovation. With a reputation for combining deep sector knowledge with data-driven insights, the agency is at the forefront of delivering impactful solutions to its clients and now seeks a CEO who can take it to the next level. This … is a unique opportunity to define the strategic future of a dynamic, high-growth business, expand its presence in the UK and international markets, and spearhead the integration of artificial intelligence and machine learning into next-generation marketing solutions. Key Responsibilities Strategic Leadership : Shape and execute a bold growth strategy, evolving the operating model to deliver strong, sustainable performance. Technology … Innovation : Champion the agency’s technology vision, embedding AI and machine learning into its offerings to deliver cutting-edge client outcomes. Growth & Client Development : Deepen partnerships with existing clients while driving expansion into new markets, both domestic and global. Excellence in Delivery : Ensure the provision of high-impact, AI-powered marketing solutions that set the benchmark for measurable success. Talent More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

A Analyst to support strategic financial planning within its evolving finance function. This is a great opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support … the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision-making. - Drive the improvement of financial systems and reporting tools. Requirements: - ACCA, ACA, CIMA qualified or equivalent. - Experienced in FP&A or commercial finance roles. - Strong excel skills with the ability to manipulate and maintain financial models and large data sets (v-lookups, pivot … tables and advanced formulas) - Ability to communicate effectively with stakeholders. - A background in the technology industry is desirable. Apply ASAP to ensure you are considered for this FP&A Analyst role. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring More ❯

Overview North builds stronger networks and creates smarter places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. And we focus our expertise on working in three specialist sectors: public services, enterprise & data centres, and defence & justice. Our people are industrious and inventive. We collaborate closely with our clients to understand their unique … needs and challenges and take pride in delivering impactful solutions that make their environments better connected, simpler to manage, safer to be in, and more efficient to run. The work we do at North is pioneering and fun. We build meaningfully, we think bigger, and we always advance. Our diverse range of customers and services make every day different. We … always look at things from the customer's point of view. Our values are know your craft, know your colleagues, know your customers and know how to connect. At North, we know and value the power of connecting people, skills and technologies in new and exciting ways. Responsibilities ROLE SUMMARY: North is looking for an experienced Senior Project Manager (PM More ❯

Private Equity backed technology firm renowned for its expertise in this high-growth sector. With an ambitious strategy for expansion, the company is scaling rapidly through both organic growth and strategic acquisitions. Operating in a fast-paced, dynamic, and collaborative environment, they are now seeking an exceptional and entrepreneurial high-calibre Financial Controller to help lead the business through its … next phase of transformative growth and value creation. The Role This is a hands-on role that requires a confident, experienced, qualified Financial Controller with a proven background working for a growing SME technology business. You will oversee financial reporting, take ownership of the month-end close, review of management accounts, and ensure accurate and timely consolidations. Cash flow management … budgeting, forecasting, and the production of statutory accounts will all fall within your team's remit, alongside ensuring robust financial controls are in place. You will also support the senior management team with ongoing commercial initiatives and ad-hoc projects linked to the group's continued development. The Person You will be a qualified accountant (ACA, ACCA, ACMA) with strong More ❯

Curious how hotels set prices? Love data, detail & learning? Join Welcome Break Hotels as a Revenue Management Apprentice & develop key skills in pricing, forecasting & analysis within the exciting world of hospitality. Role We are seeking a motivated and detail-oriented individual to join our expanding Revenue Management team as an apprentice. This roles offers a great introduction to Revenue Management … in the hospitality industry. You will receive hands-on training in analysing hotel performance, understanding how to optimise room rates, and maximising Revenue for our 31 hotels at Welcome Break. Gaining valuable experience in market analysis, pricing strategy and data-driven decision making within the fast paced hospitality industry. Key Responsibilities in a Hotel Setting: Rate & Inventory Management: Monitor room … availability and adjust rates based on demand Help manage overbooking strategies and length-of-stay controls Market & Competitor Analysis: Track competitor pricing and promotions using tools like STR reports or OTA insights Analyse market trends, events, and seasonality that affect hotel demand Forecasting & Budgeting: Assist in forecasting occupancy, ADR (Average Daily Rate), and RevPAR (Revenue per Available Room) Support the More ❯

Your New Company A scaling SaaS business delivering cloud solutions to global financial institutions. With a growing footprint in the UK and US, their platform powers post-trade automation, risk analytics, and investment operations for some of the world's leading firms. Your New Role Own financial accounting, controls, and reporting Lead budgeting, forecasting, and performance analysis Manage audits, tax … compliance (UK & US), and payroll Support M&A and fundraising initiatives What you'll need to succeed ACA/ACCA/CIMA qualified 5+ years in financial leadership UK GAAP expertise Strong Excel and accounting systems skills Experience with UK/US compliance What you need to do now Please get in touch with an up-to-date CV, your … current notice period, and your current salary. If this job isn't quite right for you, but you are looking for a new position, please contact me for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job More ❯

a Project Finance Business Partner to support a high-profile infrastructure project on an initial 6-month contract. This is a fantastic opportunity to join a forward-thinking organisation and contribute directly to the financial management and strategic success of a major capital initiative. The Role As Project Finance Business Partner, you will take ownership of all financial elements related … to the delivery of a multi-million-pound infrastructure project. Working closely with operational teams and senior stakeholders, you'll provide financial insights, maintain the project's financial model, and ensure budgetary alignment across the board. Project Finance Business Partner Responsibilities Maintain and enhance a detailed financial model to support strategic decision-making and ROI tracking Monitor project budgets, forecasts … and actual spend, highlighting variances and risks Deliver clear, accurate reporting to both internal and external stakeholders Support project-related accounting activities during month-end and year-end close Ensure compliance with internal controls and support audit processes as required Provide constructive financial challenge and partnership to project teams and leadership Project Finance Business Partner Benefits: Competitive salary with benefits More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

Overview North builds stronger networks and creates smarter places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. And we focus our expertise on working in three specialist sectors: public services, enterprise & data centres, and defence & justice. Our people are industrious and inventive. We collaborate closely with our clients to understand their unique … needs and challenges and take pride in delivering impactful solutions that make their environments better connected, simpler to manage, safer to be in, and more efficient to run. The work we do at North is pioneering and fun. We build meaningfully, we think bigger, and we always advance. Our diverse range of customers and services make every day different. We … always look at things from the customer's point of view. Our values are know your craft, know your colleagues, know your customers and know how to connect. At North, we know and value the power of connecting people, skills and technologies in new and exciting ways. Responsibilities ROLE SUMMARY: North is looking for an experienced Senior Project Manager (PM More ❯