76 to 100 of 163 Budgeting and Forecasting Jobs in England

with a thriving IT & Digital business in Basingstoke, Hampshire for a Senior Management Accountant. This forward-thinking company is renowned for its innovative solutions and sustainable. They have a dynamic culture that values professional development, creativity, and collaboration, this organisation offers an exciting environment for finance professionals seeking to make … meaningful impact. Enjoy competitive benefits, flexible working arrangements, and the chance to support a rapidly expanding team poised for continued success. What will the Senior Management Accountant role involve? Leading the preparation of comprehensive financial reports to inform strategic planning and business decisions. Driving budgeting and forecasting processes, collaborating with ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

join a successful business based in Wembley on a fixed term contract role for 6 months. This role offers excellent hybrid working options and fantastic benefits. Responsibilities: Responsible for costs with Technology and submitting reports on a timely basis. Responsible for budgeting and forecasting, providing insight and challenge where required … Business Partnering with stakeholders within Technology division Month end responsibilities, reporting on Opex and Capex costs Provide support and guidance to cost centre managers. Forecast Cashflow and Balance sheet including Working Capital analysis. Working closely with the business to identify trends, risks, and opportunities for improvements. Assist in global quarterly ...

Harper May is partnering with a scaling technology business that is expanding its product offering and strengthening its internal infrastructure to support sustained growth. As the company continues to evolve its commercial model and reporting capabilities, they are seeking a Financial Controller to lead financial control, reporting, and process development … organisation. The Role Reporting to the Finance Director, the Financial Controller will take ownership of day-to-day finance operations, month-end reporting, and financial controls. This role combines hands-on oversight with process improvement, ensuring accurate reporting, strong governance, and meaningful insight to support strategic decision-making ...

Intro An exciting opportunity has arisen for a qualified Group Accountant to join a UK-based group operating at the forefront of the music and audio technology industry. Working across a portfolio of creative and well-known brands, this role offers the chance to combine strong technical accounting expertise with … fast-paced and collaborative environment. Based in High Wycombe with hybrid working, this is an ideal opportunity for an ACA or ACCA qualified accountant looking to take the next step in their career. The Role As Group Accountant, you will play a key role in statutory reporting, IFRS technical accounting ...

company An exciting, fast-scaling digital solutions business is searching for a commercially minded, strategic Chief Financial Officer to join its leadership team and shape the next phase of growth. The organisation is experiencing strong demand for its services and is now building the financial infrastructure required to scale confidently … and sustainably.This is a rare opportunity to become a key senior leader within a business entering a pivotal period of expansion, product evolution and market acceleration. Your New Role As CFO, you will act as the strategic financial partner to the CEO and Board, owning the end-to-end financial ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will have previous experience of management accounts and driving process improvement. Description The responsibilities of the Group FP&A Analyst … role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting any risks and challenging results. Drive process improvement and engage with the wider team ...

Systems & Transactional Accountant Cambridgeshire Permanent Position Hybrid working model with Two days office based and Three days remote Salary: £49,000 to £55,000 Panoramic Associates is currently working with a Local Authority client based in the Cambridgeshire to facilitate the appointment of a Systems & Transactional Accountant on a permanent … basis. This is a great opportunity for someone who enjoys owning a finance system, improving end-to-end processes, supporting users, and delivering upgrades/projects, while still staying close to core finance operations. TechnologyOne (T1) and Unint4 experience is essential. Key responsibilities Own and develop the TechOne (T1) financial ...

looking to progress your career within Management Accounts? 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 finance processes ...

Your new company Our client is an innovative and fast-growing software business based in Milton Keynes. Operating within a competitive and rapidly evolving technology market, the organisation is committed to delivering exceptional digital solutions to its customers. With growth accelerating year on year, they are now seeking a highly … capable Financial Controller to strengthen their finance function and support strategic decision-making. Your new role As the Financial Controller, you will take full ownership of the day-to-day financial management of the business, ensuring accuracy, compliance, and a forward-looking approach to commercial decision-making. This ...

high-growth FTSE 250 IT services organisation to appoint their Commercial Finance Manager. This position will play a pivotal role in shaping financial strategy and driving performance across a large, dynamic sales organisation. This is a senior, strategic role at the heart of the business — ideal for someone who thrives … partnering with leadership, influencing decision‐making, and elevating commercial performance. Key responsibilities: Act as a strategic finance partner, shaping commercial strategy and leading key leadership discussions Define the Commercial Finance operating model and elevate standards across the function Own the sales P&L, driving accountability and strong financial performance Lead ...

company A high growth SaaS business is looking for an FP&A Manager to have full FP&A ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs … Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/BI tooling Work cross-functionally to ensure high-quality financial and operational data What you'll need to succeed 5+ years' FP&A or commercial finance experience (ideally in high-growth B2B SaaS ...

company A high growth SaaS business is looking for an FP&A Manager to have full FP&A ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs … Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/BI tooling Work cross-functionally to ensure high-quality financial and operational data What you'll need to succeed 5+ years' FP&A or commercial finance experience (ideally in high-growth B2B SaaS ...

Hiring on behalf of: A confidential global technology & industrial group We are supporting a global organisation undergoing a major digital and operational transformation. They are looking to hire an Enterprise Applications Consultant to support multiple operating companies as they modernise finance and operational processes and adopt next‐generation enterprise platforms. … This is a rare opportunity to work across a diverse group of businesses, solve real operational challenges, and shape enterprise‐wide application strategy — while still respecting the autonomy and individuality of each business unit. About Our Client Our client is a global group of technology‐driven companies focused on creating ...

Permanent Full-Time Business Development Manager Opportunity We are currently seeking a Business Development Manager to drive new business growth, develop new sector opportunities, and expand existing client relationships for a pioneer in crafting innovative designs for branded merchandise, team kit and fanwear across the Motorsport sector. Business Development Manager … Responsibilities: Identify and secure new business opportunities across new sectors Grow existing accounts and expand the client base Lead commercial negotiations with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About ...

NetSuite NSPB Specialist We are looking for a NetSuite NSPB Specialist to assist with ongoing system usage and general support. The role will focus primarily on maintaining existing processes rather than delivering new implementations or large-scale improvements. Responsibilities: Provide support for NetSuite Planning & Budgeting (NSPB) Run and maintain existing … reports and planning cycles Upload data and make minor adjustments where needed Respond to user queries and basic issues Keep existing documentation up to date Requirements: Previous experience with NetSuite NSPB Basic understanding of budgeting and forecasting processes Ability to follow established processes with limited deviation Comfortable handling repetitive tasks ...

company A high growth SaaS business is looking for an FP&A Manager to have full FP&A ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs … Benchmark performance against best-in-class SaaS standards Drive automation of reporting and i click apply for full job details ...

Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth business and will act as a strategic liaison between the technology and finance function, responsible for managing IT budgets, forecasting costs, and evaluating the ROI of technology … investments. This role will drive financial performance, optimise technology spend, and ensure IT projects align with company goals. Key Responsibilities and Duties: Strategic Planning: Collaborating with CTO on technology roadmaps, capacity planning, and business case development. Financial Control: Managing and monitoring IT capital expenditure (CapEx) and operational expenditure (OpEx), ensuring ...

Location: UK/EU - Remote Employment Type: Contract We are looking for an experienced D365 Project Operations Functional Architect to lead the design, governance, and optimization of end-to-end project lifecycle processes using Microsoft Dynamics 365 Project Operations. This role will work closely with sales, delivery, finance, procurement, and … executive stakeholders to align project operations with business outcomes. The ideal candidate will bring strong functional architecture experience and multiple end-to-end implementations in project-centric environments. Key Responsibilities Solution Architecture & Process Design Own and define the end-to-end functional architecture for Dynamics 365 Project Operations. Design processes ...

seeking a Senior Portfolio & Governance Lead to support a large multi-year transformation programme . This role will be overseeing financial governance, strategic planning, and C-suite engagement for a £100m+, five-year cloud migration programme. It requires someone highly analytical, detail-driven, and comfortable shaping strategy , rather than supporting … Location: London Hybrid: 3 days in the office Key Requirements: Experience operating at Senior Portfolio/Head of PMO level , with strong portfolio governance and oversight capability across large, complex organisations. Strong analytical background, comfortable working with large datasets , financial modelling, budgeting, forecasting, and multi-year planning for programmes exceeding ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...