176 to 200 of 306 Budgeting and Forecasting Jobs in England

across global markets, were on a mission to scale smarterand that starts with finance. Thats where you come in. Were looking for a strategic and hands-on Financial Controller to lead the finance function, drive operational excellence, and partner closely with the executive team on strategic decisions. This is a … a key leadership role in a high-growth tech business. What Youll Be Doing Lead the day-to-day finance function, ensuring accuracy, compliance, and efficiency. Own the month-end and year-end close processes, including reporting and reconciliations. Manage cash flow, budgeting, forecasting, and financial modelling. Provide detailed performance … analysis and strategic financial insights to the leadership team. Partner with external auditors, tax advisors, and regulatory bodies. Build and develop a high-performing finance team to support the next stage of growth. Drive system and process improvements in line with the scale-up journey. What Were Looking For Qualified More ❯

client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting … be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills … with a hands-on approach when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes More ❯

at 08:00 BST. The vacancy We are looking for someone to join our Senior Leadership Team, providing strategic direction overseeing finance, compliance, IT and risk management. This is an exciting opportunity to make a real difference to the people who access our services, working towards a safe home, better … life and fairer future for everyone. As Director of Finance, you will lead the financial strategy to underpin the overall organisational strategy and undertake a review of Porchlight's financial systems and controls. You will be responsible for budgeting, financial forecasting and long-term planning as well as compliance, IT … and risk management. The role requires: An accountancy qualification and excellent technical accounting skills A strategic mindset and experience of leading and managing change Strong leadership, communication and influencing skills Commitment to continuous improvement Experience in the charitable sector We will be monitoring applications continuously and reserve the right to More ❯

at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Director to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming the employee benefits space. Your Mission: Reporting to the CEO, you’ll be a … trusted partner to the leadership team—bringing clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner … on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-4 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills More ❯

at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Director to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming the employee benefits space. Your Mission: Reporting to the CEO, you’ll be a … trusted partner to the leadership team—bringing clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner … on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-4 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills More ❯

to join an established, high growth technology asset based in London. This dynamic organisation has executed multiple strategic acquisitions over the past two years and is now gearing up for its next phase of expansion. As FP&A Director, you will work closely with the Group CFO, driving strategic and … initiatives to support the company’s ambitious growth plans. You will be responsible for shaping the financial narrative for investors, leading commercial finance functions, and delivering insightful financial analysis that supports key business decisions. This is a pivotal role for a seasoned FP&A leader with Private Equity experience and … a strong background in technology driven businesses. THE ROLE: Build and scale a best-in-class Group FP&A function Lead financial data presentation and commercial insights for investors and the board Shape the company’s equity story and investor communications Drive international go to market strategy analysis for new More ❯

to join an established, high growth technology asset based in London. This dynamic organisation has executed multiple strategic acquisitions over the past two years and is now gearing up for its next phase of expansion. As FP&A Director, you will work closely with the Group CFO, driving strategic and … initiatives to support the company’s ambitious growth plans. You will be responsible for shaping the financial narrative for investors, leading commercial finance functions, and delivering insightful financial analysis that supports key business decisions. This is a pivotal role for a seasoned FP&A leader with Private Equity experience and … a strong background in technology driven businesses. THE ROLE: Build and scale a best-in-class Group FP&A function Lead financial data presentation and commercial insights for investors and the board Shape the company’s equity story and investor communications Drive international go to market strategy analysis for new More ❯

Marks Sattin executive search is working with a dynamic and fast-growing PE-backed SaaS business poised for significant expansion. With a strong product-market fit, a growing customer base, and a clear vision for expansion, the business is seeking a commercially astute CFO to professionalise the finance function and … foundation for scale. In this pivotal role, the CFO will be responsible for building the finance function from the ground up. This includes recruiting and developing a high-performing team, implementing fit-for-purpose systems, and establishing robust financial controls and processes. The CFO will also take ownership of introducing … and embedding SaaS-specific KPIs to ensure the leadership team and investors have clear visibility of performance and growth levers. In addition, you’ll lead the implementation or optimisation of financial systems and tools to streamline reporting and planning. The role will also involve partnering with stakeholders across the business More ❯

Marks Sattin executive search is working with a dynamic and fast-growing PE-backed SaaS business poised for significant expansion. With a strong product-market fit, a growing customer base, and a clear vision for expansion, the business is seeking a commercially astute Interim CFO to professionalise the finance function … and establish a solid foundation for scale. In this pivotal role, the Interim CFO will be responsible for building the finance function from the ground up. This includes recruiting and developing a high-performing team, implementing fit-for-purpose systems, and establishing robust financial controls and processes. The CFO will … also take ownership of introducing and embedding SaaS-specific KPIs to ensure the leadership team and investors have clear visibility of performance and growth levers. In addition, you'll lead the implementation or optimisation of financial systems and tools to streamline reporting and planning. The role will also involve partnering More ❯

Business Partner (Sales) Salary £85,000 + Bonus + Equity Location Shoreham-by-Sea (Hybrid) PE-backed Technology business (MSP) $1bn valuation 1100+ employees and scaling with M&A activity Inclusive, collaborative, high-performing culture Established in 2003, Focus Group is proud to be one of the UK's fastest … group. Within the role, the position will provide decision support to the leadership team of the Sales functions under the remit of the CRO and will seek to drive business performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution … against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and More ❯

Join our dynamic Telco company where you will be instrumental in supporting their ambitious growth plans. This pivotal role blends corporate finance, strategic analysis, and investor relations, offering a unique opportunity to contribute to their financial strategy and communicate their compelling story to the investment community. Your new role Providing … support for capital-raising activities Developing and executing the organisation's capital allocation policies. Leading the organisation's budgeting and forecasting cycles. Conducting insightful scenario analysis to evaluate business opportunities and risks. Preparing detailed forecasts and analysis to support key management decisions. Contributing to the development and execution of the … IR program and the creation of compelling investor materials. What you'll need to succeed ACA/ACCA/CIMA/CFA qualification Experience in strategic finance within a finance function. Experience dealing with Investors Experience of reporting on key KPIs. Strong Business Performance Measurement and Management skills. Experience within More ❯

A leading local provider of IT, security and critical network services, is looking for a Managing Director to expand its reach. The right candidate will have driven growth of a company or company division and be ready to drive growth and build the next generation of leaders. They will be … ready to roll up their sleeves and create growth. The Managing Director must have: Experience in IT services Solid budgeting and forecasting skills Experience managing a sales team A deep understanding of marketing A history of developing teams and leaders They will be tasked with launching a robust sales and … marketing program to help the company achieve top and bottom-line growth in the first year while creating a strategy and vision for the company's long term growth. The person must live in or be willing to relocate to the London area. More ❯

The vast majority of the business (80%) are live with D365 however there is still a continued roll-out with particular focus on LATAM and the Nordics. The business is seeking a Group Finance Systems Manager to work with the off-shore team to support, maintain and enhance D365. Key … Responsibilities Group Financial Systems Management Lead technical aspects of monthly/quarterly/annual consolidation processes, ensuring timely and accurate Group Reporting Provide oversight of financial systems, implementing best practices and controls Supervise ERP operations across countries, with focus on Microsoft F&O implementation Collaborate with country finance and IT … infrastructure Lead a team of up to 4 professionals (based in offshore service center) Consolidation System Management Oversee processes in the consolidation system Design and implement reporting solutions Maintain Chart of Accounts Manage consolidation journals and FX revaluation processes Configure exchange rate updates Create data entry templates for budgeting and More ❯

consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you'll work with leading businesses to design, build, and implement scalable Anaplan models that support … planning processes - whether in finance, supply chain, or operations. You'll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You'll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to … gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We're Looking For: 1+ year of Anaplan experience, ideally within a consultancy 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 click apply for More ❯

consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you’ll work with leading businesses to design, build, and implement scalable Anaplan models that support … planning processes - whether in finance, supply chain, or operations. You’ll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You’ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to … gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy More ❯

candidates without or have expired SC clearance will sadly not be considered. As part of the programme team, the role will require the building and management of complex Oracle Cloud based solutions, requiring strong knowledge of Oracle Fusion solutions, including implementing, configuring, optimising ERP, Procurement, PPM and EPM applications. Key … Oracle Fusion Consultant, implementing/supporting Oracle Fusion Cloud Solutions Oracle Cloud Application knowledge, inc. ERP, PPM, EPM Finance & Procurement process knowledge (inc. planning, budgeting and forecasting) Current/Active SC Clearance In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment … Agency, and when advertising temporary/contract vacancies JNC Recruitment are acting as an Employment Business. More ❯

looking to bring an Finance Business Partner to set up their function, this role will report to the CFO. My client is well funded and very profitable. You would have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. … Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to … drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and maintaining Excel models budgeting & forecasting. Support & ultimately own key processes around management reporting. More ❯

looking to bring an Finance Business Partner to set up their function, this role will report to the CFO. My client is well funded and very profitable. You would have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. … Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to … drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and maintaining Excel models budgeting & forecasting. Support & ultimately own key processes around management reporting. More ❯

company looking to bring an FP&A Manager to set up their function, this will report to the CFO. My client is well funded and very profitable, they will include building out the finance team and bringing in more heads. You would have ideally worked in a SaaS/Fintech … previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other … international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and More ❯

company looking to bring an FP&A Manager to set up their function, this will report to the CFO. My client is well funded and very profitable, they will include building out the finance team and bringing in more heads. You would have ideally worked in a SaaS/Fintech … previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other … international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and More ❯

TransUnion's Job Applicant Privacy Notice What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government … and insurance. What You'll Bring: We're looking for a Product Manager to join our growing team. Day to Day You'll Be: Develop a strategy and roadmap of developments for one or more products, working with stakeholders across the business to deliver including development of business cases and … buy-in from the business. Make the case for new product enhancements based on commercial need, ability to deliver, wider UK Solutions strategy and scalability. Own product roadmap and ensure it reflects market, client challenges, competitive landscape and sales requirements, and that costs are accurately assessed and monitored. Strategically focused More ❯

TransUnion's Job Applicant Privacy Notice What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government … and insurance. What You'll Bring: We're looking for a Product Manager to join our growing team. Day to Day You'll Be: Develop a strategy and roadmap of developments for one or more products, working with stakeholders across the business to deliver including development of business cases and … buy-in from the business. Make the case for new product enhancements based on commercial need, ability to deliver, wider UK Solutions strategy and scalability. Own product roadmap and ensure it reflects market, client challenges, competitive landscape and sales requirements, and that costs are accurately assessed and monitored. Strategically focused More ❯

Head of Enterprise Architecture & DevOps Job Description This is Worldline. Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers … the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution. The Opportunity Worldline is looking for Head of Enterprise Architecture and DevOps to lead and develop … the software and hardware development and programming activities across each of our product areas within Transport Retail for the UK and new markets. The role blends direct technical leadership for our common back office systems (Platform) with broader oversight of cross functional and programme specific DevOps activities, developers, analysts and More ❯

About Us Calex specialise in the design, development, and delivery of innovative learning programmes, predominantly within the automotive retail industry, including management, technical, aftersales and apprentice training. More recently we have begun working with forward-thinking companies within the logistics, food & beverage, and pensions sectors to enhance their training proposition … via the implementation of Virtual Learning Environments, Live Broadcasting and Social Learning Platforms. Our Corporate Vision is to ‘Deliver inspirational, technology rich, fully integrated and personalised learning programmes that deliver beyond expectation’ and we work in close partnership with our clients to identify and implement innovative and effective learning solutions. … in the UK. Calex is the supplier of learning services, working in partnership with Volkswagen Group UK. The role: Reporting directly to the Partnership and Performance Manager with a responsibility to work with and support the Calex and Volkswagen Group First Line Management Team. We are looking for an individual More ❯