26 to 50 of 217 Budgeting and Forecasting Jobs in England

Location: Ulverston, Cumbria Salary: Competitive, depending on experience and interview performance Additional Performance-related bonus About Citrus-Lime Citrus-Lime is a fast-growing SaaS business delivering Cloud POS , our end-to-end retail solution, to independent retailers in the Cycle, Equestrian and Outdoor industries. Our platform brings together EPOS, Stock Control, Ecommerce, Supplier Data, Payments, Reporting, and more — helping … retailers streamline their processes, serve customers better, and grow sustainably. Launched in 2018 Process over £750 million of customer revenues annually Profitable and well-run financially with a strong balance sheet Dominant in UK Cycle retail, expanding rapidly in Outdoor and Equestrian Ambitious international expansion in USA, Canada and Australia (20% growth in US customer base in last 2 years … too. Our objective is to double the turnover of the business in the next five years, with a strong focus on international growth. Role Overview You'll combine accuracy and discipline in financial reporting with a commercial mindset that supports decision-making across the business. Key Responsibilities Financial Control & Reporting Deliver timely, accurate monthly consolidated and entity-level management accounts More ❯

Position: Senior Management Accountant Reporting to: Finance Director The Role: Our Senior Management Accountant plays a pivotal role within the finance department, overseeing accounting operations, ensuring regulatory compliance, and providing strategic support to senior management. The successful candidate will be responsible for managing financial reporting, budgeting, and internal controls, as well as leading and developing a high-performing finance team. … Company: Our client is one of the key top MSP’s within Europe. They deliver fully managed IT services to a range of UK and global clients. They have a proven track record in delivering enterprise-grade support, security, and consulting solutions to mid-sized and growing businesses in the property, retail, financial services, and healthcare sectors. In the past … years, they have enjoyed significant organic growth which has been further boosted through acquisitions and are looking to continue to expand the business. Key Responsibilities: Prepare monthly management accounts for multiple entities, including variance analysis and commentary. Lead, mentor, and develop the finance team (currently 3) to achieve departmental and organisational objectives. Lead the month-end and year-end close More ❯

Role Purpose The purpose of this role is to support the development of our Anaplan roadmap, and to design, develop, and maintain our Anaplan models. This role is pivotal in driving greater capability and efficiency in planning, forecasting, budgeting, and scenario analysis in a broad range of applications across the business. You will work closely with Finance, Product, Marketing, Technology … Change and Operational teams to gather and translate business requirements into scalable Anaplan solutions that drive strategic decision-making. Key Responsibilities Develop Anaplan roadmap with input from the wider business. Collaborate with stakeholders to gather requirements and translate them into functional Anaplan solutions. Design, build, and maintain Anaplan models and UX dashboards to support financial planning, forecasting, and operational analysis. … Optimise model performance and usability, ensuring alignment with Anaplan best practices. Stay current with Anaplan developments, identify those relevant to the business needs, and lead solution development with cost-benefit analysis and user engagement. Lead the rollout of new modules and features, including user training and documentation to end-users. Maintain data integrations between Anaplan and other systems (e.g., booking More ❯

Role Purpose The purpose of this role is to support the development of our Anaplan roadmap, and to design, develop, and maintain our Anaplan models. This role is pivotal in driving greater capability and efficiency in planning, forecasting, budgeting, and scenario analysis in a broad range of applications across the business. You will work closely with Finance, Product, Marketing, Technology … Change and Operational teams to gather and translate business requirements into scalable Anaplan solutions that drive strategic decision-making. Key Responsibilities Develop Anaplan roadmap with input from the wider business. Collaborate with stakeholders to gather requirements and translate them into functional Anaplan solutions. Design, build, and maintain Anaplan models and UX dashboards to support financial planning, forecasting, and operational analysis. … Optimise model performance and usability, ensuring alignment with Anaplan best practices. Stay current with Anaplan developments, identify those relevant to the business needs, and lead solution development with cost-benefit analysis and user engagement. Lead the rollout of new modules and features, including user training and documentation to end-users. Maintain data integrations between Anaplan and other systems (e.g., booking More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. Private networks- We find the best technology, manage assets and refresh systems. With 24/7 network operations, we … keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome UK-wide applications. Your contract will be tied to a local M Group office, with occasional travel to Warwick for meetings. What will you be doing? Youll manage up to 10 concurrent 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 ❯

Project Manager – Group Transformation & Technology Delivery About the Role At Kinbrook Group we are seeking an accomplished Project Manager to lead the planning, delivery, and successful execution of key IT and business transformation projects across a complex, multi-entity organisation. This is a high-impact, hands-on role — ideal for someone who combines strategic oversight with operational execution and can … drive results across multiple business functions including finance, HR, payroll, CRM, and operational systems. As a trusted partner to senior leadership, you will manage end-to-end project delivery, oversee vendor selection, and ensure that initiatives are delivered on time, on budget, and within scope. You will also coach and lead cross-functional teams, champion change, and ensure that projects … deliver tangible business value. Key Responsibilitie Develop and present business cases defining project scope, objectives, ROI, and success measures. Lead the planning, execution, and delivery of IT and business transformation projects across multiple entities and functions. Manage vendor selection, procurement, and implementation of new technology platforms. Build, lead, and coach project teams across divisions, ensuring alignment and collaboration. Drive progress More ❯

About Holland & Barrett At Holland & Barrett, we're on a mission to make wellness accessible to everyone. With 150 years of experience and a growing global reach, we're transforming from a trusted retailer into the world's leading wellness partner. Our Analytics organisation is structured into five verticals: four embedded analytics areas aligned to key business functions, and a … central Business Intelligence team focused on cross-functional reporting and performance enablement. Together with our Data Engineering and Data Science colleagues, we make data a strategic lever to achieve H&B's goals. As aSenior Performance Marketing Analyst, you'll be part of our Omnichannel Analytics team — working closely with Digital Marketing and Trading to measure, optimise, and elevate the … performance of our campaigns across paid search, social, display, affiliates, and CRM. Your insights will shape smarter marketing investments, enhance customer acquisition and retention, and drive meaningful growth across our digital channels. Key Responsibilities Key Responsibilities Analyse campaign performance across paid search, social, affiliates, display, and CRM to uncover growth opportunities. Build dashboards and reporting in Metabase to track spend More ❯

Dynamics 365 Finance Functional Consultant , D365 F&O Consultant, D365 Finance Consultant, ERP Finance Consultant, D365 Functional Consultant, Project Accounting, PMA, Project Management and Accounting, Project Operations, D365 F&O, D365, Dynamics AX – Permanent – UK Wide – £60,000 to £75,000 per annum Our client, a leading Microsoft Partner, is seeking a committed and experienced Dynamics 365 Finance Functional Consultant … with strong exposure to Project Accounting to join their growing team on a permanent basis. This is a fantastic opportunity to work across full lifecycle D365 F&O implementations and play a key role in the delivery of complex, project-based finance solutions. Skills, Knowledge and Expertise Strong experience delivering Dynamics 365 Finance solutions in a consulting capacity In-depth … knowledge of Project Accounting including Project Management and Accounting (PMA) or Project Operations Hands-on experience with project billing, WBS, contracts, revenue recognition, budgeting, and forecasting Experience with fixed price and T&M project models Excellent communication and stakeholder management skills Microsoft certifications are desirable Self-motivated, detail-oriented, and collaborative Key Responsibilities Lead and deliver full lifecycle implementations of More ❯

Bank - Digital Transformation An experienced Delivery Manager is required by a UK Mid-Sized bank to work within their existing Change & Transformation team to optimize delivery of a concurrent and inter-dependant portfolio of projects. Working across multiple workstreams, you will ensure alignment with broader strategic goals, product roadmaps, and business outcomes, resolving impediments and dependencies across multiple projects or … a hybrid basis so you must be able to attend one of the business’s offices twice weekly. Offices are predominantly in the North West, South West, North East and London. The Opportunity: Are you an accomplished Delivery Manager with a proven track record of successfully guiding complex initiatives from conception through to operational handover? We are seeking a dynamic … and results-driven individual to join a growing team as a Delivery Manager, playing a crucial role in efforts to enhance the bank’s digital offering and core banking platform. You will be responsible for orchestrating the successful delivery of key strategic initiatives, ensuring they align with the ambitious mission and objectives. This is a fantastic opportunity to make a More ❯

to join their team. Having developed an industry-leading product that is transforming how organisations operate, the business has achieved impressive market traction, with consistent year-on-year growth and an ambitious roadmap for international expansion. Their mission-driven culture is built around collaboration, innovation, and continuous improvement, combining cutting-edge technology with a commitment to positive impact. Backed by … a strong leadership team and an experienced investor base, this is an opportunity to join a business at an exciting inflection point in its journey. The Role Reporting directly to the CFO, the Finance Manager will play a pivotal role in providing accurate, timely, and insightful financial information to drive strategic decision-making across the business. This hands-on position … acts as the bridge between transactional finance and senior leadership, with ownership of the management accounts cycle, cashflow forecasting, and financial controls. It's an ideal opportunity for a qualified accountant seeking greater autonomy, influence in a dynamic, fast-scaling environment and management responsibility. Key Responsibilities Prepare accurate and timely monthly management accounts, including P&L, balance sheet, and cashflow More ❯

within the Purpose-Built Student Accommodation (PBSA) & Co-living/BTR sector. This role will be instrumental in driving the commercial strategy through data-led pricing strategies, revenue optimisation, and analytical insight. You will be within the Commercial Team and work closely with the Operations, and Finance teams to design and implement robust pricing models, forecast demand, and optimise performance … across our PBSA portfolio. This role is ideal for someone who is highly analytical, commercially minded, and an expert in Excel-based modelling. As Senior Pricing and Data Analyst, you will be accountable for taking ownership of creating and maintaining detailed financial models and budgets, forecasting income and costs across our portfolio, and providing data-led insights to support strategic … and operational decision-making. As a senior member of the team, you will also play a key role in supporting and mentoring junior members of the team, helping to build capability, ensure quality, and promote a culture of continuous improvement in data and financial modelling. About you: We re looking for a highly capable and commercially minded Analyst with a More ❯

Finance and Operations Manager Location: Aldermaston/Hybrid Salary: £Competitive + Package Reports to: CEO Are you a strategic finance leader who thrives on operational excellence? This is a rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building … the scalable foundations that will drive the next phase of growth. You will own the financial health of the company and ensure its operational effectiveness, working across every function from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want … to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management More ❯

Contracts and Commercial Manager Salary: £70,000 + benefits Location: Kent (hybrid working with UK travel) Employment: Full Time, Permanent This is an exciting opportunity to join a growing UK-based technology and services business, delivering high-quality connectivity and managed solutions to enterprise clients across multiple sectors. The company prides itself on innovation, reliability, and customer excellence. Reporting to … the Commercial Director, you will play a pivotal role in driving commercial strategy, overseeing key contracts, and supporting long-term business growth. The Role: As a Contracts and Commercial Manager, you will be responsible for managing key enterprise client contracts, implementing commercial strategy, and ensuring the financial and operational success of the business. You will work closely with cross-functional … teams to align offerings with client needs and provide governance across all commercial activities. Contracts and Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Own contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability for projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

We are seeking a skilled Management Accountant to join a leading organisation within the Technology & Telecoms industry. This permanent role focuses on delivering financial insights and supporting key decision-making processes. Client Details This opportunity is with a prominent company in the Technology & Telecoms sector. As part of a medium-sized team, the organisation is known for its focus on … innovation and excellence in accounting and finance. Description Prepare and review management accounts, ensuring accuracy and timeliness. Analyse financial performance and provide insights to support strategic decision-making. Assist in budgeting and forecasting processes to meet business objectives. Maintain and improve financial reporting systems and processes. Collaborate with various departments to ensure effective cost control and financial compliance. Support year … end audits and liaise with external auditors as required. Provide financial advice and guidance to senior management and stakeholders. Ensure compliance with financial regulations and company policies. Profile A successful Management Accountant should have: A recognised accounting qualification (e.g., ACA, ACCA, CIMA). Experience in financial analysis, reporting, and budgeting within a professional setting. Strong understanding of accounting principles and More ❯

Our client based in West London are looking for a proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a fast-paced IT environment. You will be confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. Salary £60-70k Role Responsibilities: Lead the preparation of monthly management accounts … across multiple entities. Manage and mentor the finance team to deliver departmental goals. Oversee month-end and year-end close processes. Drive budgeting and forecasting in collaboration with department heads. Provide financial modelling and scenario analysis for strategic planning. Ensure robust financial controls and regulatory compliance. Partner with non-finance teams to improve financial literacy across the business. Support external … audits and statutory account preparation. Key Requirements: Must have experience in the IT sector – candidates without this background will not be considered. Must have managed a finance team – currently a team of 3. Fully qualified accountant (ACA, ACCA, CIMA) with significant post-qualification experience. Strong financial reporting, budgeting, and forecasting expertise. Advanced Excel and experience with finance systems (e.g., SAP More ❯

a landmark level of funding backed by some of the most prestigious investors in the world. The company is full of some of the brightest minds in the UK and boast an office first culture with 4-5 days in a luxury-level Central London office. Built by some of the most innovative minds in the industry, our client is … a technology scale-up working on an industry-disrupting product and are looking to bring in an ambitious and confident Finance Director to hit the ground running and help contribute to the future growth plans of the company. The Role As Finance Director, you'll oversee the finance function day-to-day ensuring financial rigour while maintaining compliance and board … relations to the highest degree. This is a very hands-on senior finance role and will be combining strategic leadership with a dedicated and ambitious attitude. You'll be an integral part in shaping financial decision-making, influencing company-direction and growth, improving processes and promoting the success of the company both internally and externally to non-finance teams and More ❯

Title: Finance Business Partner Location: Hybrid - Tunbridge Wells About VisionTrack VisionTrack, part of the Markerstudy Group, is a leader in video telematics technology, empowering businesses to improve safety, efficiency, and customer experience. As we continue to scale, we are seeking a Finance Business Partner to provide financial insight and strategic guidance across commercial, operations, customer service, and sales teams. This … role is ideal for someone happy to remain hands-on with management accounting duties while also providing strategic insight and partnering closely with the business. Role Purpose We are looking for a finance professional who thrives in a hands-on environment and enjoys acting as a strategic advisor. The Finance Business Partner will go beyond traditional finance responsibilities, delivering financial … clarity, challenging assumptions, and influencing decisions that enhance profitability, efficiency, and customer outcomes. While overseeing core management accounting duties, you will partner closely with business teams to optimise costs, improve margins, and support sustainable growth. Key Responsibilities Core Financial Management & Control Maintain monthly control schedules and post adjustments for accrued/deferred revenue. Analyse Cost of Sales and revenue recognition More ❯

Michael Page Finance are supporting a PE-backed client based in York on their search for a Financial Controller to lead all financial operations and drive performance. Being the lead finance role in the business, you'll manage a small finance team, ensure accurate reporting, and partner with senior leaders to support strategic growth. This role offers real influence, variety … and the chance to shape the financial future of a successful, expanding business. Client Details Our client is a fast-growing, PE-backed organisation in York that operate within the tech space. The Financial Controller position will be the lead finance figure in the business and have significant visibility and influence on their continued growth leading into 2026. Description In … this Financial Controller role, you'll be expected to: Oversee financial operations, maintaining strong accounting controls, compliance, and timely monthly and annual reporting. Deliver accurate management accounts and KPIs each month, ensuring data integrity and actionable insights. Lead and develop a small finance team, providing direction, mentorship, and effective performance management. Partner with cross-functional teams to align financial objectives More ❯

a growing Tech scaleup in Central London , offering £60,000-£70,000 . This is a fantastic opportunity to play a key role in financial operations, support senior leadership, and develop a high-performing team. The company's strong organic growth and acquisitions provide excellent scope for career progression and professional development . Finance Manager Salary … competitive salary of £60,000-£70,000. This is an exceptional opportunity for you to play a pivotal role in a highly respected organisation that delivers enterprise-grade support and consulting solutions across multiple sectors. As Finance Manager, you will be at the heart of financial operations, providing strategic support to senior management while nurturing and developing a high-performing … finance team. The company has experienced significant organic growth and continues to expand through acquisitions, ensuring ongoing professional development and career progression. You will benefit from flexible working opportunities, generous pension contributions, and access to industry-leading training programmes designed to help you thrive in your career. What you'll do: Prepare monthly management accounts for multiple entities, including conducting More ❯

My client a PE-backed technology business, is transforming the property transaction experience-making it smarter, faster, and more secure through award-winning technology. From instant quoting tools to robust risk management solutions, they empower legal professionals with data-driven innovation. We are now exclusively partnering with the recruitment of a Group Financial Controller to lead our finance function and … support the next phase of their growth journey. Your Impact As Group FC, you'll be at the heart of our financial operations-partnering with the CFO and FP&A Manager to deliver strategic insights and robust financial control. You'll lead a talented team, drive continuous improvement, and ensure our reporting, compliance, and systems are best-in-class. Key … Responsibilities: Lead and develop the Group Finance team, fostering a culture of accountability and excellence. Own monthly management accounts, statutory reporting, and audit processes. Deliver accurate cash flow forecasting and optimise working capital. Partner on budgeting, forecasting, and strategic planning. Oversee finance systems and transactional processes, ensuring strong controls and KPIs. Build trusted relationships with auditors, lenders, and private equity More ❯

in Nottingham per weekAbout the Role We’re looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services.You’ll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations.Working in a … highly regulated, quality-driven industry, you’ll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product, Quality, Manufacturing … Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope, resources, and More ❯

Nottingham per week About the Role We're looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services. You'll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations. Working … in a highly regulated, quality-driven industry, you'll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product … Quality, Manufacturing, Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope More ❯

are seeking a hands-on, tech savvy Finance Director to join their team. Reporting to the MD, this role will be a key member of the Senior Leadership Team and will be responsible for driving financial performance and business growth as well as managing and developing the finance team. This role requires an experienced commercially minded, hands-on finance professional … who can operate independently in a small agile but fast-growing business and operate as a strategic partner to the MD and leadership team. The role is based in Worcestershire and is looking for someone on site 3-4 days per week. Key Responsibilities: Lead the financial strategy, planning, budgeting, and forecasting processes across the group. Ensure effective financial controls … reporting, and compliance in accordance with statutory and regulatory requirements. Provide strategic guidance to the MD and Board on financial matters, business risks, and growth opportunities. Lead and develop the finance team with a focus on capability building. Manage relationships with external stakeholders including banks, auditors, investors, and regulatory bodies. Drive continuous improvement in financial systems and month end reporting. More ❯