51 to 75 of 117 Budgeting and Forecasting Jobs in England

fast-growing, technology-driven organisation is seeking an experienced Head of FP&A to lead its financial planning and analysis function during an exciting period of expansion and transformation. This is a high-impact role with significant exposure to commercial decision-making and strategic direction.About the RoleAs the Head … will oversee a team of three analysts and take ownership of the full planning, forecasting and performance reporting cycle. You will partner closely with senior leadership to provide insight, challenge assumptions, and shape key business decisions.This role is ideal for a proactive, commercially minded finance leader who thrives ...

CONTRACTS AND COMMERCIAL MANAGER KEY POINTS Senior commercial leadership role with a respected UK technology provider Salary up to £75,000 DOE Kings Hill, Kent location with flexibility for UK travel Opportunity to shape commercial strategy, manage enterprise clients, and drive business growth ABOUT THE CLIENT We're supporting … established connectivity and managed services provider working across major construction, engineering, and infrastructure projects. They deliver specialist network solutions, alongside in-house digital platforms, and are continuing to expand their commercial function due to sustained growth. This role plays a key part in shaping commercial strategy, governance, and enterprise client ...

Your new company Join a leading video gaming business and take your finance career to the next level. They're looking for a highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership … and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. Act as a strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business ...

Your new company Join a leading video gaming business and take your finance career to the next level. They're looking for a highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership … and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. Act as a strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business ...

month Fixed Term Contract (potential to go permanent). About the Role Sitting in the Global Financial Information Services team, you will help shape and support the global finance reporting ecosystem ensuring high-quality data, robust processes and insightful reporting across the Group. This role will lead on the design … and delivery of SAP Analytics Cloud (SAC) solutions to support consolidation, budgeting, planning and management reporting. Responsibilities Develop a comprehensive suite of SAC reports to support Group consolidation and reporting Support CDS view development to enable seamless integration with SAC Assist in building SAC-based budgeting and forecasting tools ...

Analytics Cloud Manager - London/Hybrid (SAP Analytics Cloud Manager, EPM Manager, Enterprise Performance Management, SAP Analytics Cloud, SAC, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They … looking for an experienced SAP Analytics Cloud Manager with significant experience leading and supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions ...

individual which can be discussed during qualification. Our long-term trusted financial services client is hiring a Head of Technology Business Management to shape and optimise the performance, governance and delivery capability of a large, complex technology function as they continue their first in history digital transformation campaign. Our client … role, working with the senior leadership team, offering a chance to implement agile maturity & best proactive to their technology function overseeing (commercial, risk, finance and portfolio strategy/planning and reporting). Role Overview As the Head of TBM, you will: Act as a trusted partner to the CIO, overseeing ...

individual which can be discussed during qualification. Our long-term trusted financial services client is hiring a Head of Technology Business Management to shape and optimise the performance, governance and delivery capability of a large, complex technology function as they continue their first in history digital transformation campaign. Our client … role, working with the senior leadership team, offering a chance to implement agile maturity & best proactive to their technology function overseeing (commercial, risk, finance and portfolio strategy/planning and reporting). Role Overview As the Head of TBM, you will: Act as a trusted partner to the CIO, overseeing ...

Manager - London/Hybrid (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced EPM Manager with … significant experience leading and supporting transformation projects including, planning, architecting, designing, building, and testing models/reports in the Enterprise Performance Management area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking ...

Analyst to join a leading organisation in the Technology & Telecoms industry based in Oxford. This role requires strong expertise in financial planning and analysis to support strategic decision-making processes. Client Details The company is a prominent organisation within the Technology & Telecoms sector. They are a medium-sized business with … focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial insights. Monitor and analyse key financial metrics ...

EMEA Controller role offers a challenging opportunity in the Technology & Telecoms industry to oversee financial operations and ensure compliance with accounting standards. This temporary position is based in Reading and requires expertise in accounting and finance functions. Client Details The employer is a well-established organisation in the Technology & Telecoms … sector. They are a multinational company with a focus on innovative solutions and a strong presence across the EMEA region. Description Oversee financial reporting and ensure compliance with relevant accounting standards. Manage budgeting and forecasting processes across the EMEA region. Collaborate with regional teams to ensure accurate financial data consolidation. ...

known for its presence across international markets. With a strong acquisition-led model, they thrive on a culture of curiosity, where innovation is encouraged, and fresh ideas are celebrated. Operating within a wider group, the business offers the scope of a global organisation while maintaining an agile, autonomous business unit … senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

recruit a Systems Accountant on a contract basis for up to 9 months. This role focuses on improving financial processes, ensuring data integrity, and delivering actionable insights by leveraging newly implemented and future finance systems. You will collaborate with cross-functional teams to enhance financial operations and streamline reporting. … responsibilities: Maintain and oversee the financial systems, ensuring accuracy, efficiency, and compliance. Act as the primary point of contact for system-related issues, troubleshooting, and problem resolution. Collaborate with IT and external vendors for system upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design ...

hands-on, commercially minded Financial Controller. You will be the CFO’s right hand, owning day-to-day financial operations, leading the finance team, and helping to drive the rigour, controls and reporting cadence expected in a private-equity environment. Key Responsibilities Financial Management & Reporting Lead the month-end close … process and deliver accurate, timely management accounts Prepare board packs, investor reporting and KPI dashboards in partnership with the CFO Oversee statutory accounts, audit activities and compliance requirements Manage budgeting, forecasting and cashflow modelling Controls, Processes & Systems Strengthen financial controls, governance and compliance in a scaling PE-backed environment Implement ...

days office-base Contract: Full-time About Us Hays Senior Finance are partnering exclusively with a global leader within the technology space. Join them and discover a dynamic environment where learning and growth are part of their culture. Every day brings new challenges and opportunities to shape a career … unique as you are. The Role We are seeking a Finance Manager to lead our UK finance team and act as Business Controller for an international division. This is a key role combining financial oversight, strategic analysis, and people leadership. Key Responsibilities: Ensure compliance with local and Group financial regulations ...

Benefits & Bonus Overview: A Global Investment Bank is seeking an Assistant Vice President, IT Infrastructure Project Manager to deliver Business-as-Usual infrastructure change and service improvement initiatives across its Digital Engineering Services & Solutions function. The role focuses on enhancing infrastructure operations, improving service quality, and ensuring controlled, efficient delivery … within the Corporate Technology division. Role & Responsibilities: Lead BAU infrastructure change and service improvement projects across servers, networks, cloud, and platform services. Maintain and manage the BAU change pipeline, ensuring accurate forecasting, workload visibility, and alignment to capacity. Work with Infrastructure Architects, Product Owners, and Service Owners to scope requirements ...

+ Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Finance Analyst to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership … financial tasks and provide insights and analysis to support decision-making, while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities Manage daily financial tasks: invoicing, expenses, reconciliations Prepare internal reports, dashboards, and financial analysis Maintain accurate financial records & support month-end processes Assist with budgeting, forecasting, and cashflow ...

recent graduates or early-career professionals, this role places you at the core of decision-making processes-helping the finance team interpret complex data and identify key trends. You’ll gain hands-on experience with financial data and get the tools to grow your analytics career. Responsibilities: Collect and validate … financial data from various sources to ensure accuracy and consistency. Conduct basic-to-intermediate analysis on revenue, expenditure, and other financial KPIs. Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused ...

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership.This is a hands-on, high-impact role for a technically strong and commercially sharp accountant with … experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS ...

centre of its mobile growth strategy. The organisation operates at scale, across multiple international markets, with high-volume customer journeys and a serious appetite for data-led decision making. Youll join a specialist marketing analytics function, working closely with senior marketing and mobile leaders. The brief is simple on paper … turn complex in-app and mobile marketing data into insight that genuinely moves performance. In practice, its more interesting than that. This is a role for someone who enjoys zooming out as much as drilling down. Someone who can spot patterns others miss, ask better questions of the data, and ...

Head of Finance Harwell Campus, Oxfordshire | £60,000–£80,000 | Hybrid Quantum Detectors is entering an exciting phase of growth and innovation, and we’re looking for a trusted, influential, and hands-on Head of Finance to guide us through it. Take full ownership of the finance function … technology company. This is a hands-on role with genuine strategic impact — ideal for someone who enjoys both running day-to-day finance operations and working closely with the CEO on high-level planning. Why This Role Matters Our products power scientific discovery at world-leading research facilities. Your work ...

fully qualified and looking for a move with real progression? Our client is a technology-led organisation specialising in data, analytics and artificial intelligence solutions. They partner with a wide range of organisations to deliver advanced modelling, automation and insight-driven tools. They are looking to expand their growing finance … team through hiring a Management Accountant. Responsibilities:As a Management Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional ...

looking for an enthusiastic Assistant Accountant to join a sociable, supportive team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership of day-to-day financial tasks while our external accountant continues to manage … and PAYE. Key Responsibilities Daily accounting tasks: invoicing, expenses, reconciliations Maintain financial records & support month-end Prepare internal reports and financial analysis Assist with budgeting, forecasting, and cashflow Improve processes and support system development (Xero preferred) Skills & Experience Around 2 years' accounting/finance experience Good understanding of accounting principles ...

Analytics Cloud Consultant (SAP Analytics Cloud Consultant, EPM Consultant, Enterprise Performance Management, SAP Analytics Cloud, SAP, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Consultant, EPM Consultant) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking … experienced SAP Analytics Cloud Consultant with significant experience supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve ...

time, permanent £competitive + bonus + benefits An international law firm is seeking an experienced IT Supplier Manager to strengthen the oversight, delivery standards and operational value of its core IT service providers. This role sits within a mature, globally aligned IT function and will play a central role … ensuring the firms major suppliers deliver value, quality and consistency across their services. Key Responsibilities: Develop and lead structured ways of working with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice validation ...