26 to 50 of 410 Budgeting and Forecasting Jobs in England

FP&A Manager Location: Manchester Salary: £70,000 + onus Our client, a global technology business, is looking to recruit a dynamic FP&A Manager to drive continued success and international growth. This role is Manchester based with hybrid working (3 days in the office). As the new FP&A Manager, you will play a critical role in delivering … strategic insight, financial planning, and performance analysis for global operations. Partnering closely with senior stakeholders and cross-functional teams, you'll help shape the financial direction of the company, enabling scalable growth and long-term success. You'll manage and develop a small team with a view of recruiting in line with business growth. The role: Lead the annual budgeting … quarterly forecasting, and periodic planning processes Deliver insightful financial analysis to support strategic initiatives and investment decisions Partner with regional and business unit leaders to ensure accurate reporting and cost control Develop and maintain financial models to support scenario planning and business cases Utilise strong modelling and Power BI skills to present meaningful MI Provide analysis on performance, including variance More ❯

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative products. They are now looking for a Digital Trading Executive … based out of their brand-new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background in ecommerce, having worked in … a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative products. They are now looking for a Digital Trading Executive … based out of their brand-new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background in ecommerce, having worked in … a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

As the Senior Digital Partnerships Manager, you will lead the strategic development, execution, and optimisation of our digital partnerships and retail media initiatives across a diverse portfolio of top-tier brand partners. Sitting at the intersection of the Brand Partnerships and Digital teams, you will be responsible for shaping and scaling digital monetisation opportunities that drive brand visibility, customer engagement … and incremental revenue across both endemic and non-endemic categories. You will act as a retail media specialist within the business, collaborating cross-functionally with internal stakeholders across Digital, E-Commerce and Marketing to unlock strategic digital growth opportunities. Your advanced knowledge of Retail Media, Performance Marketing, Programmatic, and E-Commerce will be pivotal in driving innovation, evolving our partnership … proposition, and delivering against ambitious financial targets. This is a high-impact, commercially focused role for an individual with a deep understanding of the evolving digital landscape and a proven track record in managing complex stakeholder relationships and revenue-generating digital programmes. Key Responsibilities Own and lead the digital partnership strategy; identifying, developing and scaling digital monetisation opportunities across key 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 ❯

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company … and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: Each role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community but around the world. Primary Objective The … primary objectives of our Director - Data Centre Commissioning are to support the Managing Principal in driving the delivery of financial targets, efficiently following HDR processes, and ensuring Cx services are safely, diligently, and accurately planned, managed, executed, and recorded, while meeting all obligations related to our people and client commitments. Responsibilities As Director - Data Centre Commissioning , you will: Drive consistent More ❯

lead real estate through the transformative journey into “The World of Now,” enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers—enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors—including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global—Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we’re continually expanding our reach and impact. We’re looking for … forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you’re excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a dynamic and experienced Chief Financial Officer (CFO) with a strong background in the tech industry More ❯

lead real estate through the transformative journey into "The World of Now," enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers-enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors-including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global-Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we're continually expanding our reach and impact. We're looking for … forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you're excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a dynamic and experienced Chief Financial Officer (CFO) with a strong background in the tech industry More ❯

A fantastic opportunity to join a global tech leader as a Finance Business Partner in London has arisen. Do you want to drive financial strategy, support senior leaders, and deliver impactful analysis in an international setting? If so, this role is offering £55-60k and a flexible hybrid model, this role is ideal for someone ready to make a … in technology-driven solutions, based in London. This role offers you the chance to play a pivotal part in shaping financial strategy within an international environment, supporting senior management and cost centre leaders with insightful analysis and robust financial planning. With a competitive salary of £55,000-£60,000 and a hybrid work model that values flexibility, this is your … chance to thrive in a supportive, inclusive environment where your expertise will make a real difference. What you'll do: Prepare, analyse, interpret, and deliver timely and accurate financial information within strict month-end deadlines to support business decision-making. Work proactively with senior management and cost centre managers as a trusted finance business partner to ensure integrity and accuracy More ❯

Senior Project Manager/Director Data Centre Commissioning - London/Manchester/UK - Excellent package A leading and rapidly growing MEP Engineering practice is urgently seeking an experienced GC Construction Project Manager to join their Commissioning Management Division. This role can be based anywhere in the UK as long as you are prepared to travel to London and Manchester Offices … in the 5 levels of the construction process. This role requires someone with great leadership skills who can develop talent, run a P&L ( especially with time cards etc.) and be willing to travel across Europe to Data Center sites. We need a Building Services Engineer who has experience of dispute resolution and mediation as well as great client facing … skills. Precious experience of European or EMEA projects is a distinct advantage, My client does not do hands on commissioning, just the validation and verification. Primary Objective The primary objectives of our Director Data Centre Commissioning is to support the Managing Principal to drive the delivery of the financial targets, efficiently following the defined processes whilst at all times ensuring More ❯

Location Hybrid - Clearwater Court - RG1 8DB Contract type Permanent Full/Part-time Full-time Salary Offering up to £115,000 per annum depending on experience plus Car Allowance and Bonus scheme Job grade C Closing date 24/07/2025 At Thames Water, we make a daily difference to our 16 million customers by supplying 2.6 billion litres … of water through 32,000 km of pipes, keeping taps flowing and toilets flushing. We deliver life's essential service so our customers, communities and the environment can thrive. As the UK's largest water company, we are taking action for a new world of water - fixing the problems of today and building resilience for tomorrow. As the Head of … Project & Programme Management, you will lead the team of Digital Project and Programme managers, influencing performance and results, setting standards and best practice for digital project management. This role is critical to ensure consistency, efficiency, and quality of our Digital project & programme delivery and you will play a key part in developing strategic plans and contributing to the development of More ❯

You will be working as part of a global team with a key focus to review and enhance analysis of current sales reporting. Responsible for identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. You will have extensive experience of Excel and Power … BI and provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well as support to other functions. Key Responsibilities Responsible for the review and enhancement of management reporting framework. Analysing data, deriving insights and making meaningful suggestions to improve the business. Responsible for data integrity, freshness and cleanliness of CRM and work with … the team to achieve this. Support the Group Sales Director and Group Managing Director in discovering insightful trends within behaviours, inputs and outputs to support development of strategy. Analysing sales financial results and identifying trends to help improve the sales financial performance. Preparing weekly & monthly sales focused reports on revenue and gross profit. Providing analysis and commentary, communicating the insights More ❯

Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a diverse range of Property, Commercial and Speciality (re)insurance products from Cargo and Marine to Political Violence, Terror and War. … We combine data, intelligent automation and human expertise to make smart decisions, fast. ERS is the UK's largest specialist motor insurer with an A+ rating. We recognise that for some, motor insurance is more than just a must-have; it's a way of taking care of what stands at the heart of their passion or livelihood. For those … the most difficult insurance risks, helping build products to meet their customer's needs. IQUW Group has a hybrid working model that offers flexibility while maintaining opportunities for collaboration and connection with colleagues in person.Our hybrid working model will consist of 3 days per week in the office and 2 days working remotely. Teams can coordinate specific in-office days More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Business Analyst, London (Remote) Linnworks is hiring a Business Analyst to support our Finance and Operations teams with insightful analysis, reporting, and process improvements. You will be responsible for analyzing data, building reports, identifying trends, and delivering actionable insights that drive business decisions across the revenue funnel. You'll help us understand key business trends, uncover inefficiencies, and support smarter … decision-making - with your experience in analytics, SaaS metrics, and financial forecasting. Responsibilities: Data Analysis & Insight Assist with analysing business and financial data to identify trends, risks, and opportunities Support the development of dashboards and visual reports using Power BI Reporting & Forecasting Help create and deliver regular reports for finance and leadership teams Contribute to budgeting and forecasting processes through … data gathering and prep Process & Tools Support the review and improvement of internal processes, especially around reporting and decision support Work with Salesforce to extract and analyse data on sales, revenue, and pipeline activity Collaboration & Learning Work closely with teams across Finance, Sales, and Customer Success to understand business needs Participate in cross-functional projects and sprint cycles Ad Hoc More ❯

Senior Management Accountant to join their finance function. The role will be responsible for developing a team of part-qualified ACCA trainees along with month-end reporting, cost analysis, budgeting support, and driving improvements in financial controls and reporting processes across the Cost division. Client Details Our client is a highly reputable organisation based in Harrogate. They offer a professional … and structured environment, focusing on delivering cutting-edge services and solutions for their customers along with conditions centred to promote development and progression for its employees. Description In this varied and busy Senior Management Accountant opportunity based in Harrogate, the successful candidate will be expected to; Lead and support a small team of two part-qualified ACCA trainees, including workflow … management, mentoring, and development planning. Deliver accurate and timely month-end and quarterly reporting, including variance analysis and commentary on key cost drivers. Work closely with operational and project managers to understand cost trends, support project-level financial planning, and improve cost transparency. Maintain and improve financial controls and processes related to COS recognition, accruals, and prepayments. Prepare and review More ❯

a PE backed consumer brand who are seeking an engaging, data savvy Commercial Finance Manager to join the team. You will play a central role in shaping financial strategy and delivering data-driven insights that directly impact decision-making at the highest level. Our client is seeking a commercial individual, ideally within a high-growth or consumer-led business, with … proven experience in process improvement and data automation. Ideally you will have experience with SQL and BI tools (Power BI, Tableau, LightDash) advanced Excel, Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor … materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario modelling and ad-hoc analysis, and partner on high-impact cross-functional projects. Lead on process improvements that enhance efficiency and scale within the commercial finance function. Candidate requirements. Professional accounting qualification (ACA/ACCA/ More ❯

TJX Australia At TJX Australia, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our Processing Centers, Corporate Offices, or our TK Maxx Retail Stores, you'll find abundant opportunities to learn, thrive, and make an impact. … Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Job Description: Key Accountabilities: The Senior Financial Analyst (Inventory Control) manages periodic reporting and forecasting inventory components. This role requires a tech-savvy analyst who demonstrates a growth mindset, is eager to learn and understand the intricacies of the business and applies their … skills to enhance and streamline existing processes. The analyst collaborates with stakeholders in Merchandising and Logistics & Distribution to provide insightful reporting and analysis, influencing TJX Australia's short-term and long-term strategies. About the Role: Inventory/Stock Ledger Management: Own forecasting and budgeting processes, including modelling. Ensure full reconciliation of the stock ledger across systems. Oversee stock adjustment More ❯

The role of Financial Accountant offers an excellent opportunity to play a key role in overseeing financial operations and ensuring compliance within the technology industry. This position is based in Reading and requires a strong understanding of accounting principles and financial reporting. Client Details The employer is a well-established organisation within the technology & telecoms industry, known for its commitment … to innovation and operational excellence. As a medium-sized company, it offers a supportive and professional environment for career growth. Description The Financial Accountant (Hybrid) duties will include: Prepare and oversee accurate financial reports in adherence to statutory requirements Collaborate with other departments to support financial decision-making Manage month-end and year-end closing processes, ensuring accuracy and timeliness … Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate financial insights effectively to senior management Profile A successful Financial More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

Head of Group Reporting | iGaming | Profitable Head of Group Reporting | iGaming | Profitable This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Zanda Supporting high growth Tech and Digital Start-ups/Scale-ups with CFO hires … Senior Finance Leaders, Interim Finance Support and Fractional Finance... Zanda is an Executive search partner 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? We’re supporting a profitable … growing, fully remote tech driven company redefining the entertainment experience in a bold, unconventional industry. With a strong presence in multiple regions, this organisation is committed to innovation, automation, and ensuring seamless financial processes and they are now looking for a Head of Group reporting to join their team. What You’ll Do As Head of Group Reporting, you'll More ❯

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients' systems, departments and sites. We provide an … open technology platform that's shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Summary: The Business Systems Analyst - Finance plays a crucial role in bridging the gap between business needs and technical solutions. This role involves gathering, analysing … and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. Being in our back-office function, you will play a critical role in supporting and enabling our financial activities Key Responsibilities: Requirements Gathering Collaborate with finance stakeholders (e.g., accounting, FP&A, treasury) to gather, analyze, and document business and system requirements for More ❯