151 to 175 of 306 Budgeting and Forecasting Jobs in England

month contract, paying £400-£475/day (Inside IR35). The Company This high-growth platform is backed by a prominent venture capital fund and is undergoing a significant scale-up phase across the UK and international markets. With a strong digital footprint and a data-led operating model, the … business is investing in its finance function to support deeper commercial insight, enhanced performance tracking, and tighter alignment with growth initiatives across marketing and product. The Role As Interim Finance Analyst, you will: Deliver budgeting, forecasting, and monthly performance reporting across revenue, margin, and cash flow. Build out reporting decks … combining financial and operational data to generate actionable insight. Partner with marketing and digital teams to assess campaign performance and optimise spend effectiveness. Collaborate with functional budget owners to track variances and surface risks and opportunities. Support scenario modelling, business cases and ad hoc analysis to inform key decisions. Contribute More ❯

to sites across the UK — ensuring timely, high-quality project delivery. The role is approximately 80% project delivery, 20% business-as-usual. Responsibilities Lead and develop a high-performing team of deployment coordinators and schedulers Oversee planning and execution hardware rollouts across the UK Manage engineer scheduling, resource allocation, and … resolve coordination issues Act as the key liaison between internal teams, customers, and on-site engineers Track deployment performance metrics and implement process improvements Ensure compliance with safety and operational standards Handle escalations and resolve deployment challenges quickly and effectively Oversee budgeting, forecasting, and stock management aligned to deployment needs … Collaborate with supply chain to maintain optimal inventory levels and avoid delays Skills & Experience 5+ years' experience in deployment, operations, or project management 3+ years leading teams of 10+ in a hybrid working environment Proven success delivering large-scale hardware deployments, ideally Retail Strong leadership and people management skills Highly More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role will be integral in helping the company transition from start … up to scale-up. You’ll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting while collaborating with the tech team to automate processes and develop business strategies. What you’ll do as their Head of Finance: Understand financial drivers impacting … the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling and scenario analysis for More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role as Head of Finance will be integral in helping the … company transition from start-up to scale-up. You'll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting, while collaborating with the tech team to automate processes and develop business strategies. What you'll do as their Head of Finance … Understand financial drivers impacting the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling More ❯

Job summary: CFP Energy is a vibrant, award-winning, commodity trading and supply group comprised of several high-growth businesses. We provide innovative energy solutions that empower businesses to prosper in a sustainable world. The jobholder: As an experienced IT Financial Planning Analyst, you will be involved in setting up … and operating IT Financial Planning processes and reporting. As a member of the product team, working autonomously and within a team, you will play a pivotal role working with the IT Leadership Team as well as the Finance function in driving change and efficiency across the organisation. Essential functions of … the job: Financial Planning & Forecasting Work with the IT Leadership team and the Finance FP&A Manager to coordinate & direct the preparation of the annual budget and financial forecasts. Developing financial and investment plans. Budgeting: Preparing budgets and forecasts, and presenting them to management. Cost modelling: Proposing improvements in IT More ❯

partnering with a leading Technology business to find an exceptional Chief Financial Officer (CFO) to lead the company through a pivotal phase of growth and exit. This role is ideal for a seasoned finance leader with a proven track record in preparing businesses for exit, particularly in Private Equity (PE … to PE transactions. Key Responsibilities: Strategic Financial Leadership: Drive the financial strategy and operations, ensuring alignment with the company's growth and exit objectives. Exit Preparation: Lead the preparation for a successful exit, including financial due diligence, valuation, and negotiations. Private Equity Expertise: Utilize extensive experience in PE environments to … manage relationships with investors and stakeholders. Financial Reporting & Compliance: Oversee all financial reporting, ensuring compliance with regulatory requirements and industry standards. Operational Efficiency: Implement and optimize financial systems, processes, and controls to enhance operational efficiency and profitability. Team Leadership: Mentor and develop the finance team, fostering a culture of high More ❯

Date: May 31, 2025 (30+ days left to apply) job requisition id R35121 Datasite is where deals are made. We provide the data rooms and SaaS technology used in M&A and other high-value transactions, to deliver projects in more than 170 countries. Carrying that success into the future … about you. Your useful skills, your unusual experience, your unique ideas. Everyone here brings something unexpected. What's yours? Invest your talents in us, and we'll return the compliment. Job Description: The Senior Financial Analyst will play a critical role in providing financial planning, analysis, and reporting to our … EMEA business. This individual will be responsible for developing financial models, analyzing performance, preparing forecasts, and providing insights to management. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a proven track record of delivering impactful financial analysis. Responsibilities: Develop and maintain complex financial models to support More ❯

We’re excited to be partnering with a thriving, private equity-backed SaaS business that’s making waves both in the UK and internationally. Following significant investment and impressive organic and acquisitive growth, the company is now looking for a dynamic Financial Controller to join their expanding team and play … a key role in shaping the global finance function. We are looking for an individual who will drive transformation and ensure robust financial control across the organization. This role involves close collaboration with the senior leadership team and leading an established finance function. This position offers extensive exposure across the … finance function and key external stakeholders. Key Responsibilities: Oversee the monthly reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in More ❯

We’re excited to be partnering with a thriving, private equity-backed SaaS business that’s making waves both in the UK and internationally. Following significant investment and impressive organic and acquisitive growth, the company is now looking for a dynamic Financial Controller to join their expanding team and play … a key role in shaping the global finance function. We are looking for an individual who will drive transformation and ensure robust financial control across the organization. This role involves close collaboration with the senior leadership team and leading an established finance function. This position offers extensive exposure across the … finance function and key external stakeholders. Key Responsibilities: Oversee the monthly reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in More ❯

Camino Search are delighted to be partnered with a growing, PE backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Lead and develop a high-performing team, fostering collaboration and continuous growth. Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support More ❯

Camino Search are delighted to be partnered with a growing, PE backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Lead and develop a high-performing team, fostering collaboration and continuous growth. Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support More ❯

We are delighted to be recruiting for a multi-award winning audiovisual company based in Norfolk, with a strong reputation both nationally and internationally. Our client is looking to appoint a Service Manager to be based at their purpose-built warehouse, assembly, and office facility in Wymondham. The company is … well-established, having traded for almost seventy years and has a reputation for excellence, customer support, and the delivery of outstanding customer service. The Service Manager will be responsible for the Service function within the business, ensuring the department runs effectively and delivers the very best in customer experience. You … will be the dedicated point of contact for our key clients across the UK and Europe, ensuring the ongoing good health of our customer accounts. Duties include: Overall management of the Helpdesk, ensuring internal KPIs are met, managing escalations, and supporting the Helpdesk team to ensure excellent and consistent service More ❯

They are looking for a PMO Manager to join their 'Shared Services' workstream to internally support delivery including co-ordination, planning, control, reporting, analysis, and their insights as the business undergoes huge transformation. They are looking for a manager/senior manager with experience of handling senior stakeholders for board … reporting purposes. Responsibilities: Monitoring existing projects to ensure timely execution and completion. Gathering and analysing project data to identify its weaknesses and resolve any time-related or budgetary risks/issues. Preparing project status reports for management review. Ensuring all project strategies are following company standards, as well as regulatory … and/or legal requirements when applicable. Providing project updates on a consistent basis to stakeholders about strategy, adjustments, and progress. Coordinating with everyone across the team to make sure that all parties are on track with project requirements, deadlines, and schedules. Providing financial tracking and analysis, including budgeting, forecasting More ❯

thinking finance professional looking to make a real impact? Are you ready to step into a 'value add' role where you can influence strategy and drive performance in a tech-driven, high-growth environment? SF Recruitment are delighted to be working in partnership with a cutting-edge, privately owned technology … enabled business based in Telford, as they look to hire an ambitious and proactive Finance Business Partner. This is a fantastic opportunity to join a progressive company during a period of exciting growth and transformation. With significant investment in innovation and expansion, the business is well on track to double … in size over the next three years. As Finance Business Partner, you will play a critical role in supporting the SLT and operational leadership, providing key financial insight to support strategic decision-making across the business. Key Responsibilities: Act as the primary finance contact for senior operational stakeholders Partner with More ❯

thinking finance professional looking to make a real impact? Are you ready to step into a 'value add' role where you can influence strategy and drive performance in a tech-driven, high-growth environment? SF Recruitment are delighted to be working in partnership with a cutting-edge, privately owned technology … enabled business based in Telford, as they look to hire an ambitious and proactive Finance Business Partner. This is a fantastic opportunity to join a progressive company during a period of exciting growth and transformation. With significant investment in innovation and expansion, the business is well on track to double … in size over the next three years. As Finance Business Partner, you will play a critical role in supporting the SLT and operational leadership, providing key financial insight to support strategic decision-making across the business. Key Responsibilities: Act as the primary finance contact for senior operational stakeholders Partner with More ❯

Apply on JLP Jobs - the official careers website for John Lewis Partnership, John Lewis & Partners, and Waitrose & Partners. Expected salary: up to £80,000 dependent upon experience. Contract type: Permanent. Working pattern/flexible working: Hybrid approach with office attendance on Tuesdays and ad-hoc meetings. Location: Bracknell Head Office. … Key responsibilities Work as part of a team covering a spectrum of technologies in a hybrid enterprise environment. Drive and be accountable for business outcomes related to your services. Collaborate with Partners, vendors, and third-party providers to ensure effective service delivery and strategy. Manage operational risks and support business … critical issues, providing effective solutions. Act as technical authority during major incidents, coordinating responses and communication. Build relationships with stakeholders and understand the business landscape. Manage technology towers, influence network evolution, and work with diverse stakeholders. Own product backlog as Product Owner, defining vision and prioritising workloads. Ensure quality, efficiency More ❯

Square time type Full time posted on Posted 2 Days Ago job requisition id R CCH Tagetik, part of Wolters Kluwer's Corporate Performance and ESG (CP & ESG) division, is a leading provider of Corporate Performance Management (CPM) solutions. The CCH Tagetik Intelligent Platform streamlines all financial processes, from the … financial close to planning to analytics and regulatory, from data input to the final report. As well as providing a unified CPM platform, it includes pre-packaged solutions addressing regulatory reporting requirements for Solvency II, IFRS 16 and IFRS 17. Tagetik UK is seeking a Principal Solution Consultant to join … its rapidly expanding Northern Europe team, which offers a challenging and progressive career opportunity. Reporting to the Head of Centre of Excellence, the Principal Solution Consultant will assure the design, delivery and quality of our solutions, while providing pre-sales consulting, partner enablement, and future product development guidance. Key responsibilities More ❯

Consultant Project Duration: 1 month Location: London, UK Work Mode: Hybrid Job Description: Provide functional support for the following Fusion EPM Modules: EPBCS - Planning & Budgeting PCMCS - Profitability & Cost Mgmt FCCS - Financial Consolidation and Close Your key responsibilities: Act as a techno-functional consultant to deliver Oracle EPM ADM/implementation … projects to our clients. Operate across the project SDLC phases like gathering business requirements, functional/technical design, development, testing, training, deployment, and post go live support activities. Be proactive with a solution-oriented mindset, ready to learn new technologies for client requirements. Ensure quality, correctness, and completeness of all … project deliverables and adhere to consulting standards that are in place. Collaborate and communicate with onshore and client stakeholders in a timely fashion. Lead a small team of developers and build high performing teams. Be willing to travel onsite on a short-term or long-term basis as needed. Exhibit More ❯

Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and Execution. It … has a leading franchise in many major metals, energy and agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. The Group provides access to the world's major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers … and traders, banks, hedge funds and asset managers. Marex was established in 2005 but through its subsidiaries can trace its roots in the commodity markets back almost 100 years. Headquartered in London with 36 offices worldwide, the Group has over 1,800 employees across Europe, Asia and America. The Travel More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on More ❯

Join Kao Data: Driving the Future of AI & Advanced Computing Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired platform, we provide customers with a secure, scalable, and sustainable home for their compute. Six Month Fixed … six month fixed term contract to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead … budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan. Key Responsibilities: Financial Planning & Analysis: Lead annual budgets, rolling forecasts More ❯

Join Kao Data: Driving the Future of AI & Advanced Computing Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired platform, we provide customers with a secure, scalable, and sustainable home for their compute. Six Month Fixed … six month fixed term contract to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead … budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan. Key Responsibilities: Financial Planning & Analysis: Lead annual budgets, rolling forecasts More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯