76 to 100 of 221 Budgeting and Forecasting Jobs in England

London, central London, qualified Your new company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium-sized brand, so you … a global company by an SME agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry experience (ideally SAAS, tech … fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take the step-up in their career in a leading business. The company offers flexible 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 ❯

forward thinking, proactive Finance Director is required to support this organisation through a very exciting next stage of growth. This is start up environment with a two year runway and an expectation that product will be ready for market in the next 12 months. In this role you will support the CEO and the SLT providing commercial insight and shaping … the finance function. This is a Cambridge based technology business with significant backing and a need to prepare for rapid growth. This newly created Finance Director role will support the CEO and the SLT providing financial analysis and decision support. Key Responsibilities Develop and implement financial strategies aligned with business goals. Advise the MD and senior leadership on financial planning … risk, and investment decisions. Support the MD in fund raising capital (debt/equity) and managing investor relations Oversee all financial operations including budgeting, forecasting, cash flow management, and financial reporting. Ensure timely and accurate preparation of monthly, quarterly, and annual accounts. Monitor key financial metrics and provide actionable insights. Manage and mentor a small finance team, fostering a culture More ❯

Management Accountant - £45,000 to £50,000 Location: Central LondonIndustry: Infrastructure - Data CentresType: Full-time | Permanent Your New Company Join a dynamic and fast-growing infrastructure business at the forefront of building next-generation data centres across the UK and Europe. Backed by private equity and operating in a scale-up environment, this company offers a unique opportunity to be … part of a high-growth journey. With offices based in vibrant Soho, Central London, the team is collaborative, ambitious, and committed to excellence. Key Responsibilities As a Management Accountant, you will play a key role in supporting the finance function and wider business operations. Your responsibilities will include: Accounts Payable & Receivable: Oversee invoice processing, supplier payments, and customer billing Ensure … timely reconciliation and resolution of queries Bank Reconciliations: Perform regular bank reconciliations across multiple accounts Monitor cash flow and support treasury activities VAT Returns: Prepare and submit accurate VAT returns in line with HMRC deadlines. Maintain compliance with tax regulations and support audits Management Accounts: Prepare monthly management accounts Support budgeting and forecasting processes Provide variance analysis and commentary to More ❯

company A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month … end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals and outputs in line with budget guidelines Communicate financial outputs and variances to internal stakeholders and controllers Act as Finance Business Partner for IT-related cost centres and cost drivers Provide financial transparency and insights across the department and infrastructure costs Handle and manage confidential … Financial Analyst Strong analytical mindset with high attention to detail Advanced proficiency in Microsoft Excel Working knowledge of SAP, BI tools (BI/BI) Experience in multinational, cross-functional, and fast-paced environments Solid understanding of IT cost structures, including IT CAPEX and infrastructure What We Offer Opportunity to transition from a temporary to a permanent role Exposure to a More ❯

at the forefront of technology to appoint a Head of Finance within its expanding commercial finance team. Working closely with multiple entities, this role provides financial leadership, strategic analysis, and insight to support investment decisions and business growth. The successful candidate will manage multi-currency P&L reporting and act as the key link between divisional operations and Group Finance. … What will the Head of Finance role involve? Act as a senior finance business partner and member of the SLT, with full P&L ownership and commercial influence Oversee and review P&Ls across global entities, producing consolidated results and meaningful commentary Lead budgeting, forecasting and cashflow management at both project and Group level Build and present investment cases, financial … models and scenario analyses to support strategic decision-making Provide actionable recommendations on pricing, margins, and capital allocation Suitable Candidate for the Head of Finance vacancy: Qualified accountant (ACA, ACCA or CIMA) with a strong grounding in financial control and proven experience in FP&A or commercial finance. Excellent financial modelling skills Background in Defence or Maritime sectors is highly More ❯

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, 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 Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional 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 a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Workday Adaptive Planning Manager - London/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, 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 Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional 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 a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, 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 Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional 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 a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Workday Adaptive Planning Manager - Bristol/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, 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 Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional 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 a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

We’re looking for an FP&A Analyst who combines a solid foundation in transactional accounting with strong analytical and technical skills. This role is ideal for someone who thrives on turning raw financial and operational data into actionable insight — and who’s comfortable working with NetSuite, SaaS metrics, and data analytics tools to support growth and efficiency. You’ll … play a key role in building models, analysing business trends, and partnering with leadership to drive informed decisions across the company. What the role requires; Develop and maintain financial models for forecasting, budgeting, and scenario analysis Partner with accounting to ensure accurate data flows from NetSuite and other systems into FP&A reports Analyse SaaS metrics (ARR, churn, CAC, LTV … retention, etc.) to provide insight into business performance Prepare monthly and quarterly management reports with key financial and operational KPIs Support strategic initiatives with data-driven recommendations and ROI analysis Improve automation and data integrity across financial systems and tools The experience you need to have; Qualified with 5 years PQE Strong grounding in transactional accounting (journal entries, reconciliations, revenue More ❯

to join a fast-growing technology business. This 12-month fixed-term role offers the opportunity to make a tangible impact within a dynamic, global environment undergoing significant growth and transformation. The role As Financial Controller, you’ll take ownership of the group’s financial control, reporting, and compliance activities. Acting as a trusted partner to senior leadership helping shape … strategic decisions while maintaining a robust financial framework. You’ll be responsible for ensuring timely and accurate financial reporting, driving continuous improvement in internal controls, and supporting the wider finance transformation agenda. Working closely with global teams, you’ll play a key role in stabilising and strengthening financial operations during a critical period of expansion. Key responsibilities Oversee group financial … reporting, month-end close, and statutory compliance Lead global audit deliverables and manage relationships with external auditors Maintain and enhance internal control frameworks, ensuring compliance with best practice and relevant standards Manage general ledger, accounts payable/receivable, and fixed assets processes Support system improvements and finance transformation projects Partner with senior leadership to deliver budgeting, forecasting, and performance insights More ❯

+ Bonus Hybrid Central London (12 days per week) An iconic global brand is looking for a Commercial Analyst to join their Commercial Business Partnering team and take full ownership of analytics across a growing international media and brand consultancy business. This company, best known for its world-famous book, has evolved into a global creative and data-led organisation … operating across entertainment, media, and digital consultancy. Working closely with senior commercial and finance leaders, you will play a key role in driving strategic decisions through insight, automation, and storytelling. The Role Youll be the analytics lead within a cross-functional team, supporting senior stakeholders across multiple regions. This is a hands-on role where youll turn complex datasets into … actionable commercial insights and play a central role in shaping global performance reporting. Key Responsibilities Build dashboards and automated reports using Power BI (DOMO experience a plus) Analyse pricing, product, and market trends to identify revenue opportunities Partner with commercial and finance teams to deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy More ❯

+ Bonus Hybrid – Central London (1–2 days per week) An iconic global brand is looking for a Commercial Analyst to join their Commercial Business Partnering team and take full ownership of analytics across a growing international media and brand consultancy business. This company, best known for its world-famous book, has evolved into a global creative and data-led … organisation operating across entertainment, media, and digital consultancy. Working closely with senior commercial and finance leaders, you will play a key role in driving strategic decisions through insight, automation, and storytelling. The Role You’ll be the analytics lead within a cross-functional team, supporting senior stakeholders across multiple regions. This is a hands-on role where you’ll turn … complex datasets into actionable commercial insights and play a central role in shaping global performance reporting. Key Responsibilities Build dashboards and automated reports using Power BI (DOMO experience a plus) Analyse pricing, product, and market trends to identify revenue opportunities Partner with commercial and finance teams to deliver strategic insight and recommendations Lead on integration of new BI platforms and More ❯

+ Bonus Hybrid – Central London (1–2 days per week) An iconic global brand is looking for a Commercial Analyst to join their Commercial Business Partnering team and take full ownership of analytics across a growing international media and brand consultancy business. This company, best known for its world-famous book, has evolved into a global creative and data-led … organisation operating across entertainment, media, and digital consultancy. Working closely with senior commercial and finance leaders, you will play a key role in driving strategic decisions through insight, automation, and storytelling. The Role You’ll be the analytics lead within a cross-functional team, supporting senior stakeholders across multiple regions. This is a hands-on role where you’ll turn … complex datasets into actionable commercial insights and play a central role in shaping global performance reporting. Key Responsibilities Build dashboards and automated reports using Power BI (DOMO experience a plus) Analyse pricing, product, and market trends to identify revenue opportunities Partner with commercial and finance teams to deliver strategic insight and recommendations Lead on integration of new BI platforms and More ❯

+ Bonus Hybrid - Central London (1-2 days per week) An iconic global brand is looking for a Commercial Analyst to join their Commercial Business Partnering team and take full ownership of analytics across a growing international media and brand consultancy business. This company, best known for its world-famous book, has evolved into a global creative and data-led … organisation operating across entertainment, media, and digital consultancy. Working closely with senior commercial and finance leaders, you will play a key role in driving strategic decisions through insight, automation, and storytelling. The Role You'll be the analytics lead within a cross-functional team, supporting senior stakeholders across multiple regions. This is a hands-on role where you'll turn … complex datasets into actionable commercial insights and play a central role in shaping global performance reporting. Key Responsibilities Build dashboards and automated reports using Power BI (DOMO experience a plus) Analyse pricing, product, and market trends to identify revenue opportunities Partner with commercial and finance teams to deliver strategic insight and recommendations Lead on integration of new BI platforms and More ❯

+ Bonus Hybrid – Central London (1–2 days per week) An iconic global brand is looking for a Commercial Analyst to join their Commercial Business Partnering team and take full ownership of analytics across a growing international media and brand consultancy business. This company, best known for its world-famous book, has evolved into a global creative and data-led … organisation operating across entertainment, media, and digital consultancy. Working closely with senior commercial and finance leaders, you will play a key role in driving strategic decisions through insight, automation, and storytelling. The Role You’ll be the analytics lead within a cross-functional team, supporting senior stakeholders across multiple regions. This is a hands-on role where you’ll turn … complex datasets into actionable commercial insights and play a central role in shaping global performance reporting. Key Responsibilities Build dashboards and automated reports using Power BI (DOMO experience a plus) Analyse pricing, product, and market trends to identify revenue opportunities Partner with commercial and finance teams to deliver strategic insight and recommendations Lead on integration of new BI platforms and More ❯

Hybrid) Harmonic are delighted to be working exclusively with a fast-growing creative technology studio that's redefining the boundaries of immersive storytelling. With around 100 people across London and the Middle East, this award-winning business creates immersive experiences, interactive installations, and digital environments for global brands, blending creativity, design, and technology in ways that truly captivate audiences. Having … grown revenue to circa £10m and with an impressive project pipeline for 2026, they're now looking for a Finance Manager to join their collaborative, entrepreneurial team. The Role: Reporting into a brilliant Finance Director, you'll play a key role in owning day-to-day finance, improving reporting processes, and supporting commercial decision-making as the business scales internationally. … This is a brilliant opportunity for someone who loves the intersection of creativity and finance, partnering closely with producers, project leads, and senior leadership to ensure projects are profitable and the company's growth is sustainable. Responsibilities: Take ownership of monthly management accounts and board reporting Oversee budgeting, forecasting, and cashflow management Support project costing and margin analysis, working closely More ❯

qualified Management Accountant to join its dynamic finance team. This permanent role offers a unique opportunity to work closely with senior finance leadership-including the CFO, FP&A Director, and Financial Controller-in a small, high-impact team. The position is a blend of month-end reporting, business intelligence, and process improvement, making it ideal for a proactive AAT- qualified … or part-qualified CIMA/ACCA professional eager to grow in a fast-paced, innovative environment. Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and … automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What you'll need to succeed Looking for a CIMA More ❯

you a finance administrator ready for your next move, while also expanding your IT expertise? We're offering a unique opportunity to grow in both domains within a supportive and forward-thinking environment. Your new role This developmental position is ideal for someone looking to build their career in finance while becoming the go-to person for IT coordination. You … ll support key financial processes and act as the internal IT liaison, working closely with external consultants and support providers. Assisting with accounts Support budgeting and forecasting Ensure accurate recording of financial transactions Learn and help develop financial controls and systems Act as the internal point of contact for IT matters Coordinate with external IT consultants and support providers Maintain … and improve IT systems, infrastructure, and digital tools Lead or assist in IT-related projects (e.g., system upgrades, automation) Promote cybersecurity awareness and ensure data protection compliance Provide basic IT support and escalate complex issues appropriately What you'll need to succeed Strong Excel skills Interest in IT systems, digital tools, or tech-enabled process improvement Excellent communication and interpersonal More ❯

growing software business that is looking to recruit a Finance & Operations Manager (No 1 in finance) to join the team. This a key role reporting directly to the CEO and has full responsibility for the finance function and day to day operations of the business. Managing 2 reports this role will drive the company to support growth. . The successful … candidate will be an integral member of the Executive team and be involved fully in this exciting stage of the company’s development. The Finance Manager is responsible for the financial health and operational effectiveness of the business, ensuring scalable processes, strong controls, and sustainable growth. This role combines strategic financial leadership with hands-on operational management, working cross-functionally … with product development, sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support More ❯

Finance & IT Administrator Bury St Edmunds £Competitive salary and benefits Are you a finance administrator ready for your next move, while also expanding your IT expertise? We're offering a unique opportunity to grow in both domains within a supportive and forward-thinking environment. Your new role This developmental position is ideal for someone looking to build their career in … finance while becoming the go-to person for IT coordination. You'll support key financial processes and act as the internal IT liaison, working closely with external consultants and support providers. Assisting with accounts Support budgeting and forecasting Ensure accurate recording of financial transactions Learn and help develop financial controls and systems Act as the internal point of contact for … IT matters Coordinate with external IT consultants and support providers Maintain and improve IT systems, infrastructure, and digital tools Lead or assist in IT-related projects (e.g., system upgrades, automation) Promote cybersecurity awareness and ensure data protection compliance Provide basic IT support and escalate complex issues appropriately What you'll need to succeed Strong Excel skills Interest in IT systems More ❯

exciting opportunity has arisen for an experienced Principal Delivery Manager to lead large-scale digital transformation programmes within the healthcare sector. This senior position offers the chance to shape and deliver complex, high-impact initiatives that make a real difference to citizens and patients across the UK. You’ll join a forward-thinking digital consultancy renowned for transforming services for … major public sector and enterprise clients. The organisation fosters a collaborative, people-first culture that values innovation, growth and the pursuit of excellence. As a senior member of the delivery leadership team, you’ll be instrumental in driving programme success, building trusted relationships with senior stakeholders, and empowering multidisciplinary teams to perform at their best. What’s on Offer Salary … per annum Bonus: 15% annual performance bonus Hybrid Working: Based in London, Birmingham, or Leeds, with flexible hybrid arrangements Benefits: Comprehensive package including pension, private health cover, and generous annual leave Career Growth: Opportunity to influence strategy, shape major healthcare programmes, and lead high-performing delivery teams within a growing digital transformation business What You’ll Do Lead and oversee More ❯

This is an exciting opportunity for a Systems Accountant to support the accounting and finance team in a public sector organisation. The role focuses on enhancing financial systems and processes to ensure efficient and accurate reporting in the North East. Client Details My client operate within the public sector, and are looking for a Systems Accountant to join them on … a full time basis on a 24 months fixed term contract. Description Maintain and enhance the organisation's financial systems to ensure accurate reporting and compliance. Collaborate with the finance team to identify and implement process improvements. Provide technical support and training to users of the financial systems. Develop and produce management reports to support decision-making processes. Ensure the … integrity and security of financial data within the systems. Support system upgrades and troubleshoot technical issues as required. Assist with budgeting and forecasting processes through system optimisation. Work closely with external stakeholders to ensure system requirements are met. Profile The successful candidate will have: A strong background in accounting and finance, ideally within a public sector setting. Proficiency in financial More ❯

COMMERCIAL DATA ANALYST LONDON – HYBRID (1–2 DAYS/WEEK, WEDNESDAY ANCHOR DAY) SALARY – UP TO £53,700 + BONUS THE COMPANY A world-leading entertainment and media brand that operates as a global content and brand consultancy! THE ROLE As the Commercial Data Analyst, you’ll be the go-to data expert within a cross-functional commercial team. Key … Responsibilities: Partner with business leads to analyse performance and identify growth opportunities Build and maintain dashboards and BI tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear … commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in SQL and Power BI (Python or DOMO experience desirable) Confident operating in smaller data teams and owning analytics delivery Strong commercial mindset and stakeholder management skills BENEFITS Salary up to £53,700 + annual bonus 1pm Friday finishes Private healthcare and study More ❯