51 to 75 of 410 Budgeting and Forecasting Jobs in England

Private Equity backed Telecoms business in Bristol! £60,000 - £70,000, dependant on experience As the Finance Business Partner, you will play a pivotal role in driving cost management and financial performance within a fast-growing, private equity-backed technology business. You will partner closely with heads of shared functions providing insightful financial analysis, forecasting, and budgeting to support operational … and strategic decision-making. This role blends hands-on finance business partnering with process improvement and automation initiatives, focusing on enhancing cost visibility, accuracy of financial data, and enabling scalable financial controls. You will have the opportunity to influence key stakeholders across a dispersed, multi-location team, lead ad hoc projects to mature finance processes, and contribute to building a … cohesive, high-performing finance function in a dynamic, evolving environment Responsibilities shall include but not be limited to; Own the cost management process, including month-end reviews, forecasting, and budgeting to ensure accurate financial control and reporting. Act as a finance business partner to shared service functions such as IT, facilities, HR, legal, and operations, providing insightful analysis and support More ❯

based in Cirencester but also offering hybrid working. As Senior FP&A Analyst, you will be responsible for the following: Business partnering key stakeholders within the business to identify and deliver on key business insights Manage the budgeting and forecasting process Monthly actuals preparation and insight into previous year budgets and forecasts Develop models which help management understand the performance … of the business and influence decision making. Supporting the design/implementation/preparation of KPI reports The successful candidate will ideally be CIMA/ACA/ACCA qualified with strong analytical and stakeholder engagement skills. More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are 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 ❯

join a PE backed SaaS company. Reporting directly to the CFO, you will be responsible for overseeing all aspects of our financial operations, ensuring robust financial control, accurate reporting, and effective systems. This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations … including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights … and analysis to support strategic decision-making Liaise with external auditors and tax advisors Collaborate closely with the senior leadership team and the PE investors Ad-hoc projects and analysis as required to support business growth initiatives About You: Qualified Accountant (ACA, ACCA, CIMA or equivalent) with at least 5 years post qualified experience Demonstrable experience as a Financial Controller More ❯

Get AI-powered advice on this job and more exclusive features. Title: Head of FP&A Private Equity, Technology. Location: London Ref: KE13540 Hybrid working (3 days office per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in … London. With revenues of £ 100m and an impressive £20m EBITDA , the company is delivering 20% year-on-year growth through a blend of organic performance and strategic M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to … continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO with a deep track record in Private Equity and technology, the Head of FP&A will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

Greenwellgleeson are recruiting for a Finance Systems Accountant to work with a well established business. Role is remote with occasional travel to Birmingham and other hubs. Duties of the role will include:Work with the IT team on operation and maintenance of financial systems (e.g., ERP, accounting software, and related platforms). Serve as the key point of business contact … for system-related issues and troubleshooting.* Collaborate with IT teams to resolve technical issues and implement system enhancements.* System Implementation & Upgrades:* Key role in the implementation of new financial systems or system upgrades, including selection.* Support smooth integration of financial systems with other business systems (e.g., HR, procurement).* Oversee the configuration, implementation, and maintenance of future state financial systems … during the transition period from SAP.* Assist in the design, testing, and implementation of the new ERP system, ensuring financial data integrity and accuracy. Manage system testing, patches and enhancements, user acceptance testing (UAT), and post-implementation reviews in collaboration with IT and other departments* Own the product roadmap, interfacing with the Finance team and IT to ensure new business More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting More ❯

Description Global Commercial Finance Director | PE Backed SaaS/Tech/Data | London | £DOE + Bonus + Equity We’re partnering with a high-growth, private equity-backed SaaS and data business entering an exciting phase of international expansion. Backed by a leading mid-market PE fund since 2022, the company is scaling rapidly through platform innovation, strategic acquisitions, and … new market entry. As Global Commercial Finance Director , you’ll join the senior leadership team and be a key strategic partner to the CEO, CFO, and investors. You'll play a critical role in shaping financial strategy, enhancing commercial performance, and supporting long-term value creation. A highly competitive salary and equity package is available for the right candidate. Why … Join? Influence the commercial direction of a scaling SaaS/data business with global ambition Partner directly with senior leadership and PE sponsors on key value creation initiatives Join a business with strong product-market fit, high customer retention, and recurring revenue growth Share in long-term upside through a meaningful equity package Key Responsibilities Own commercial finance strategy, planning More ❯

Data Global Commercial Finance Director | PE Backed SaaS/Tech/Data | London | £DOE + Bonus + Equity We’re partnering with a high-growth, private equity-backed SaaS and data business entering an exciting phase of international expansion. Backed by a leading mid-market PE fund since 2022, the company is scaling rapidly through platform innovation, strategic acquisitions, and … new market entry. As Global Commercial Finance Director , you’ll join the senior leadership team and be a key strategic partner to the CEO, CFO, and investors. You'll play a critical role in shaping financial strategy, enhancing commercial performance, and supporting long-term value creation. A highly competitive salary and equity package is available for the right candidate. Why … Join? Influence the commercial direction of a scaling SaaS/data business with global ambition Partner directly with senior leadership and PE sponsors on key value creation initiatives Join a business with strong product-market fit, high customer retention, and recurring revenue growth Share in long-term upside through a meaningful equity package Key Responsibilities Own commercial finance strategy, planning More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in line with defined targets. Pay: £65,000 to … per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists … to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management Support integrated global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist More ❯

Financial Accountant Department: Finance Employment Type: Full Time Location: London, UK Description What's the role? Elliptic is looking for an energetic and ambitious finance professional to help with the day-to-day of the finance function for this high-growth SaaS business. This person will work closely with all the finance team members to help establish and look after … various accounting and financial control processes, with specific ownership over external audit, tax, and corporate governance. This person will also play a central role in a function that drives the growth of the business by continually improving the speed and integrity of management information for teams throughout the business. This offers a rapid learning curve with increasing understanding and ownership … of all finance processes under the guidance of and reporting to the Finance Manager and the opportunity to use the knowledge obtained from your audit/assurance training operationally. You will also benefit from a growth mindset environment including close attention to career development, as well as ongoing learning about the role, wider industry, and personal development. Key Responsibilities What More ❯

Type: Fixed-Term/Interim (3 months) About Us The Company: Dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principles of innovation, teamwork, and client-focused solutions drive us to approach challenges with a growth mindset and take ownership of our work. At Dotdigital, collaboration … and curiosity pave the way for meaningful connections and learning opportunities with diverse peers. Our work environment encourages knowledge sharing, fosters exploration, and cherishes creative ideas. Combined, these guide us towards a shared vision in which brands around the world exceed customer expectations through the adoption of responsible marketing practices. The Product: Dotdigital is an all-in-one customer experience … and data platform (CXDP) that empowers marketing teams to exceed customer expectations with highly personalized cross-channel journeys. With Dotdigital, marketers can seamlessly unify, enrich, and segment customer data. Breaking down data silos, Dotdigital streamlines decision-making and paves the way for marketing creativity that delivers customer engagement at scale. With powerful AI capabilities, Dotdigital makes it easy to automate More ❯

be based in London. This is a hybrid role that has a requirement of working at least three days a week in the office. We are seeking an experienced and highly analytical Finance Manager to support the Darwin Business unit within Mercer Marsh Benefits (MMB). This is a fixed term contract with the possibility of extension or pemanent at … the end of the contract. Darwin is a market-leading and specialised global platform that is changing Benefits for Good. Our unique and innovative SaaS platform has transformed the employee benefits industry. We are fast paced, ambitious, people-focused and on a journey to innovate and develop products that truly impact people's lives and the market in which we … operate. This role is pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB 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 and every 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 … support the Managing Principal to drive the delivery of the financial targets, efficiently following the defined HDR processes whilst at all times ensuring Cx services have been safely, diligently and accurately planned, managed, executed and recorded and all obligations in managing our people and our client commitments are met. Responsibilities In the role of Director - Data Centre Commissioning , we'll More ❯

As a Finance Business Partner, you will play a vital role in providing financial insights and supporting strategic decisions within the technology & telecoms industry. Based in Milton Keynes, this permanent position offers the chance to collaborate with various teams and drive financial performance. Client Details This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known … for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a results-driven environment. Description Partnering with department heads to provide financial guidance and analysis. Preparing and presenting detailed financial reports to support decision-making. Identifying trends and areas for improvement within financial performance. Collaborating with the accounting & finance teams to ensure accurate forecasting and budgeting. … Monitoring business performance against key financial indicators. Supporting the implementation of cost-saving initiatives and process improvements. Ensuring compliance with financial regulations and company policies. Participating in cross-functional projects to enhance organisational efficiency. Profile A successful Finance Business Partner should have: Ex- Big 4 is essential Experience in a similar role within accounting & finance. Strong analytical skills and the More ❯

however please ensure you live within commutable distance to apply for this role) Full-Time FMCG Sector Are you a detail-driven individual with a talent for numbers, systems, and commercial insight? An opportunity has arisen for a Business Analyst on behalf of an FMCG company based in Stratford-upon-Avon. As a Business Analyst , you’ll play a key … role in supporting the finance team with essential reporting, system process management, and data analysis. You’ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/… write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent More ❯

Play a key role in managing core finance operations. Support strategic decision-making. Drive financial performance across the business. Key Responsibilities: Oversee month-end close and preparation of management accounts Manage budgeting, forecasting, and variance analysis Business partner with R&D and operational teams to provide financial insight Work closely with external auditors and tax advisors Develop financial controls and … reporting processes to support scale Assist with financial modelling and scenario planning for new projects About You: Qualified accountant (ACA/ACCA/CIMA) Experience in a life sciences, biotech, or technology-led environment preferred Strong Excel and financial modelling skills Able to work both strategically and hands-on in a fast-paced SME setting Excellent communication skills, able to … work cross-functionally with scientists, researchers, and commercial teams More ❯