76 to 100 of 410 Budgeting and Forecasting Jobs in England

A technology scale-up, backed by top investors and experiencing rapid growth, are seeking a hands-on strategic Financial Controller to lead their financial operations from the ground up. Based in the heart of London and driven by a mission to disrupt the tech industry, the business are needing a finance leader to help scale the business, building and develop … a high performing team, drive strategic decision-making whilst implementing a new ERP system. This is a pivotal hire for the business and its finance function, working closely with the leadership team, partnering with internal and external stakeholder and ultimately shaping the company's financial future as they continue their expansion. Key Responsibilities: Build and lead core finance operations from … scratch Oversee all financial activities, including day-to-day cash flow management and cash forecasting Develop and implement scalable accounting and reporting processes Lead the ERP system implementation to support the next phase of growth Define and track working capital KPIs to optimize financial performance Own the monthly, quarterly, and annual closing processes Collaborate with the leadership team on budgeting More ❯

My client is one of the largest ski holiday operators in the UK. They offer almost 300 different properties in Europe and North America from budget conscious apartments to luxurious chalets and hotels. As Head of Finance , you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves … overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is a technical role requiring good data handling, reporting and presentation skills . The travel industry is very dynamic and internal and external data requirements constantly change. … Responsibilities: • Financial Strategy & Leadership • Financial Reporting & Compliance • Management Reporting & Board Presentations • Budgeting & Forecasting • Cash Flow & Treasury Management • Financial Operations & Internal Controls • IT Management & Systems Oversight • Staff Management & Development (lead a finance team of 2.5 and a IT team of 1) Requirements: • Qualified accountant (ACCA, or CIMA or equivalent) • Experience of being in a Finance Managerial role covering all areas of More ❯

My client is one of the largest ski holiday operators in the UK. They offer almost 300 different properties in Europe and North America from budget conscious apartments to luxurious chalets and hotels. As Head of Finance , you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves … overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is a technical role requiring good data handling, reporting and presentation skills . The travel industry is very dynamic and internal and external data requirements constantly change. … Responsibilities: • Financial Strategy & Leadership • Financial Reporting & Compliance • Management Reporting & Board Presentations • Budgeting & Forecasting • Cash Flow & Treasury Management • Financial Operations & Internal Controls • IT Management & Systems Oversight • Staff Management & Development (lead a finance team of 2.5 and a IT team of 1) Requirements: • Qualified accountant (ACCA, or CIMA or equivalent) • Experience of being in a Finance Managerial role covering all areas of More ❯

Company This is a dynamic and innovative SaaS IT business based in central London. They work with an array of clients across multiple industries helping to provide a dynamic platform & technologies to protect against cyber risk. Due to continued growth, they are looking to bring on a qualified Management Accountant to join their high-performing team. Role The Management Accountant … will report to the Financial Controller, helping provide financial insight, reporting and strategic guidance. They will take on a number of key duties including: Manage the month-end process, preparing month-end journals and reports. Review and reconcile general ledger accounts, particularly revenue and deferred income. Prepare VAT returns and ensure timely submission. Identify opportunites to improve internal processes. Support … budgeting and forecasting processes in collaboration with departmental leads. Track and report on SaaS metrics. Support cash flow forecasting and working capital analysis. Conduct financial analysis to inform operations and strategic decision-making. Profile The ideal profile for this Management Accountant position, should have the following attributes: Recently qualified Accountant (ACCA/ACA or CIMA) with broad experience developed in More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by delivering highly complex projects and programmes. Key deliverables: Managing and developing small to medium projects or … work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods to manage risk and dependencies. Formulating project business cases detailing objectives, costs, and benefits … to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organisations, particularly Defence, is beneficial. Experience in project and/or programme management, adding value from strategic planning to implementation and delivery in Defence and Infrastructure projects. Experience managing NEC contracts is highly More ❯

The Financial Controller will oversee all aspects of financial management, including corporate accounting, regulatory and financial reporting, and budget preparation. This role is ideal for someone with a strong background in Accounting & Finance and a keen interest in the Technology industry. Client Details This opportunity is with a high growth SME operating within the Technology sector. The company has patented … technology and is the leading developer of a software platform that has set global standards in file compression technology. Description Prepare and present accurate financial statements and reports. Manage the budgeting and forecasting processes to support company objectives. Ensure compliance with accounting standards and regulatory requirements. Oversee day-to-day accounting operations, including accounts payable and receivable. Develop and implement … financial controls and processes to improve efficiency. Collaborate with senior management to provide financial insights and recommendations. Support external audits and manage relationships with auditors. Monitor cash flow and develop strategies to optimise financial performance. Profile A successful Financial Controller should have: A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA). Proven experience in financial management and More ❯

Are you a detail-oriented professional with a passion for data analysis, systems, and process improvement? This is an exciting opportunity to join a leading name in the Fresh Produce sector as a Business Analyst . You will play a key role in supporting finance, systems, and commercial reporting, contributing to a high-performing team in a fast-paced environment. … Business Analyst Role Overview Reporting to the Management Accountant, the Business Analyst will support financial reporting, stock system processes, and data analysis to drive operational and commercial performance. Business Analyst Key Responsibilities Support and enhance finance system processes, including EDI tasks and stock movement tracking Maintain accurate pricing, packing, and product data across internal systems Prepare financial and transport cost … reports to support business decision-making Assist with budgeting, forecasting, and commercial performance analysis Collaborate on IT system improvements and ensure smooth day-to-day operations Business Analyst Key Requirements Strong analytical skills with excellent attention to detail Advanced Excel skills and confidence working with data-driven systems Effective communicator with the ability to meet deadlines and manage priorities Experience More ❯

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic growth. Role Overview: As Financial Controller, you will work closely … with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance … sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

per annum Permanent The main purpose of these roles is to manage the delivery of IT projects in support of our Software Portfolio which delivers our Technology and Digital Improvement Strategies. You will creating and co-ordinating plans that involve Software suppliers, Technical Architects and IT Operational Technical teams You will work with senior stakeholders to define and maintain project … plans, engaging with and influencing to ensure the project will deliver agreed business objectives on time, within cost and to defined quality levels You will also work with other project leads and team managers across IT Services to ensure that the projects deliver in line with ongoing strategic developments and standards Knowledge and experience of managing and delivering Software projects … is essential to be able to provide subject matter expert network knowledge on risks and dependencies, as well as be experienced in managing challenges around customer requirements and timescales versus capacity both technically and operationally Essential role requirements: * Plan, schedule, monitor and report on project activities to ensure that each part contributes to the overall achievement of the projects * Identify More ❯

Wealth, At Startup Speed Top 100 WealthTech. Fintech Power 50. Best Trading Tech 2024. We're not just building the future of investing-we're financing it smartly, securely, and strategically. At Velexa, our growth is fast, our standards are high, and our finance function? It's the foundation of everything. Now we need you-a finance leader with SaaS … smarts and scale-up swagger-to help steer this rocket ship. If you've got: 7+ years as a senior Financial Controller in high-growth SaaS Deep knowledge of accounting, compliance, and SaaS revenue recognition A mindset that blends precision with bold decision-making Then this is your moment to level up in a global WealthTech leader. You'll: Own … monthly, quarterly, and annual reporting-accurate, actionable, always on time Guide forecasting and budgeting like a boss, turning numbers into strategy Lead digital transformation across finance systems and tools Monitor cash flow and working capital like it's your superpower ️ Ensure ironclad compliance, controls, and risk management Work shoulder-to-shoulder with the C-suite and board, influencing major decisions More ❯

are delighted to be partnering with a leading Norwich-based organisation in their search for a Part-Qualified or Qualified Finance Business Analyst to support key stakeholders with management and financial reporting. This is a part-time role, working 29 hours a week. Your new role In this newly created Finance Business Analyst/Finance Business Partner/Management Accountant … job, you will be responsible for analysing financial data from forecasted income, costs and overall support to various departments/budget holders, project leaders and the leadership team with variances in budgets as well as highlighting areas of concern. The key areas of your duties will involve preparation of statutory accounts, income analysis based on actual cashflow vs. forecasted income … and production of management accounts with variance analysis. You will also prepare financial business projections, annual budgets and forecasts based on a 5-year business plan including analysis of any reserves. Due to the nature of the organisation, you will also monitor the financial performance and recording of any grant funding. Therefore, any experience of restricted and unrestricted financial reporting More ❯

Management Accountant - Software Platform - Scaleup - Newly Created role Central London, Hybrid £55,000 - £65,000 Talentedge are currently exclusively representing a rapidly growing and innovative software platform on the hiring of a management accountant. With a focus on cutting-edge solutions and a commitment to excellence, they are seeking a dynamic and qualified Management Accountant to join the team as … the company continue to expand. They are seeking a talented and driven Qualified Management Accountant to join the finance team in a newly created role. Reporting directly to the Finance Manager, the successful candidate will play a crucial role in providing financial insights, analysis, and support to guide strategic decision-making within the organization. This is an exciting opportunity to … contribute to the financial success of a rapidly growing software platform scaleup. Key Responsibilities: Prepare and analyse monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements. Collaborate with cross-functional teams to gather and interpret financial data, providing insights into business performance and trends. Assist in the budgeting and forecasting processes, working closely with department More ❯

/Remote Reports to: Director of Finance Department: Finance, Procurement Team Employment Type: Full-time About Atlas Technica Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service. We value … ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our Core Values , thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we offer a competitive salary, comprehensive benefits, and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for … a key member of the Finance team, reporting to the Director of Finance. As we scale, the procurement function becomes critical to managing our vendor ecosystem, maintaining regulatory compliance, and delivering value-added services. Role Summary We are seeking a strategic and operationally focused Associate Director, Procurement with deep MSP industry experience to lead our procurement function. This role will More ❯

are offering an excellent opportunity for someone eager to develop their skills in accounting, with a particular focus on the telecoms industry. The successful candidate will receive full training and guidance in financial reporting, bookkeeping, and financial analysis, working closely with the Financial Controller. Role LM Global Telecoms Ltd are seeking a motivated and driven Apprentice Accounts Assistant to support … their finance department while undertaking an apprenticeship in working towards a full AAT qualification. The successful candidate should have a strong interest in accounting and finance, with a desire to pursue a career in this field. Main duties include: Support the processing of invoices and payments, ensuring accuracy and compliance with company and regulatory policies. Help maintain accurate records of … transactions and account reconciliations. Assist in managing accounts payable and receivable functions. Act as the first point of contact with customers for finance related queries. Provide financial analysis and reporting related to telecoms services and projects. Support the team with budgeting and forecasting processes. Liaise with internal departments to gather financial data and assist colleagues with any finance queries. Participate More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you’ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

We're Civica, and we create software that helps deliver critical services for citizens all around the world. From local government, to education, health, and care, over 5,000 public bodies across the globe use our software to provide essential services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work, supporting the needs … of citizens and those who serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point in our journey to realise that aspiration. As a company, we're passionate about what we do and the citizens we help to serve. If you too would like to help champion the use of technology … in public services, to improve outcomes for citizens and public sector organisations, then Civica is the right place for you. We will help you unlock the best version of yourself, achieve growth in your career whilst making a real difference to people and communities About the role: This is a great opportunity for a commercially aware and collaborative Senior Finance More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to £70,000 per year Location: 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. Optimize 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 global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist sales with campaign support to improve conversions. Data More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely with all other management staff and internal departments. Embark on … a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing … and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support Design and Coordination Managers to execute process and reporting seamlessly and in compliance with CCS standards and PAS2035. Oversee ongoing training initiatives to empower Managers, enhancing their skills and ensuring More ❯

Financial Services) About TradingHub Founded in 2010, we have grown from a united vision shared between two people to a team of over 140 across London, Toronto, New York and Singapore. We have achieved scale by building the best-in-class surveillance tooling, where our analytics bring the front office risk mindset to the compliance function. Though we have developed … Head of FP&A to join on a 9-month maternity cover basis. This is a role within our Finance function, which is responsible for managing financial resources, strategies, and operations to ensure the financial health and sustainability of our business. You will be responsible for financial support for the strategic plan, budgeting, forecasting, reporting, cash flow management, scenario analysis … project reporting and investment appraisal. Responsibilities: Production and ongoing development of reporting packs for the board and senior management Management of the budget process and ongoing tracking and management of the budget with key stakeholders Ownership of FP&A system (Vena), including ongoing enhancements Cash flow analysis and scenario planning on a rolling basis Monitoring KPIs across the finance function More ❯

Program Manager III, FinOps-AR Operational Readiness Are you an experienced Program Manager interested in an opportunity to help drive Amazon's flywheel and develop your A to Z business understanding? Do you enjoy learning about different Amazon business types and new subsidiaries, and thinking creatively about brand new businesses that Amazon is inventing on behalf of customers? The Global … Accounts Receivable (GAR) team is seeking a creative and passionate program manager to help achieve our vision to provide a world-class Order-to-Cash (O2C) onboarding experience to our global business partners in support of Amazon's journey to become earth's most customer-centric company. We love to offer our customers unique world-class experiences, and we invite … you to help Amazon make history! The Program Manager will have global oversight of the integration of new initiatives onto O2C platforms, driving effective people, processes, and technology to achieve organizational goals and deliver results. This individual will have ownership over new business integration programs while standardizing the global implementation processes and driving efficiency. This role will require engagement and More ❯

Description Hey! We're Plum, your smart saving and investing app on a mission to help grow money for life. Whether you're stashing the cash for tea and toast in your first home or catching some rays during retirement, Plum's got your back. Description Hey! We're Plum, your smart saving and investing app on a mission to … help grow money for life. Whether you're stashing the cash for tea and toast in your first home or catching some rays during retirement, Plum's got your back. Since 2016, over 2 million people in 10 European markets have set aside more than £2 billion with our clever automation and AI - that's the magic of Plum! As … recognition for our work, we've received awards from the likes of Deloitte, Finder, and more. That's all down to our passionate team of 200+ Plumsters, who work around Europe to help us achieve our mission. And now we're looking for more brilliant people to join us on our journey. The Team & The Role We are looking for More ❯

Location: Angel, London Job Type: [Permanent - Full-Time] Lead, Innovate, and Drive Growth as Our Finance Director Are you ready to take on a high-impact leadership role where you can shape financial strategy, drive commercial success, and make a real difference? At T-Tech, we're looking for a Finance Director who thrives in a fast-paced, dynamic environment … especially in the ever-evolving IT and technology sector. Reporting directly to the Managing Director, you'll lead a talented team, ensuring financial excellence, strategic growth, and commercial innovation. This is more than just a numbers role-it's an opportunity to influence key business decisions, optimise profitability, and help steer the company towards long-term success. If you're … looking for a forward-thinking, ambitious company where you can shape the future and be a true business partner, this is the role for you. Key Responsibilities Strategic Financial Leadership Develop and implement financial strategies aligned with company growth objectives. Provide insights and forecasts to support executive decision-making. Drive the creation and execution of long-term financial plans. Lead More ❯

DESCRIPTION OVERVIEW As a Senior Solution Architect/Lead Consultant in the EPM practice, you will play a key role in shaping our SAP EPM strategy, leading solution design, and delivering complex projects to our customers in relation to accounting and financial close through to financial planning and analysis. RESPONSIBILITIES AND EXPECTATIONS Delivers consulting solutions against contractual and project requirements … advises, and defines financial processes and solutions by helping to solve business and technical challenges leveraging the SAP EPM platform. Capture business requirements and translate them into technical solutions. Provide specialist subject matter expertise in line with the solution. Takes total ownership of the delivery of solutions and value to the customer by leading projects and project teams. Acts as … a specialist within the consulting group by attaining and sharing best practices, knowledge, and skills. Leads by example and mentor less experienced team members to support their professional development and personal performance. Maintains up-to-date knowledge and zest for the latest trends and utilises this understanding to bring innovation to NTT DATA Business Solutions development. Achievement of revenue and More ❯