1 to 25 of 59 Budgeting and Forecasting Jobs in the South East

Do you have a passion for financial systems and delivering high-quality service within a collaborative environment? If so, we have an exciting opportunity available with the UKs leading educational institution, The Open University. On behalf of our client The Open University, we are recruiting for a Management Accountant Systems … Support to join their Finance Business Services team in Milton Keynes. This full-time, temporary role offers an excellent opportunity to contribute to key budgeting, forecasting, and reporting functions, while supporting a significant transformation in financial systems and processes. Job Title: Management Accountant - Systems Support Location: Milton Keynes, Buckinghamshire Salary … FBS) team in Milton Keynes. This is a full-time, temporary role ideally suited for someone with a strong background in accounting systems support and SAP BPC. You will be responsible for managing and maintaining key elements of the budgeting, forecasting, and reporting models, with regular system administration and stakeholder More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play … Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR …/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware More ❯

exciting time to be joining the team at Zodiac Maritime as they are in the midst of a transformation programme. MS Dynamics 365 (Finance and Operations) and an EPM solution were implemented in 2024, and new operational solutions are due to be implemented in 2025. Based five days a week … at our office in central London, you will work closely with the finance and transformation teams and a broad range of stakeholders across the business with a particular focus given to the optimisation and continuous improvement of the ERP and EPM systems and processes as well as reviewing the interfaces … with other internal and third-party systems. This is alongside the maintenance of the finance system technology stack. You will also be responsible for overseeing the Finance impact of the other solutions due to be implemented such as procurement and crewing. The successful candidate will be able to build credibility More ❯

a global technology company in their search for a FP&A Director. This is an exciting opportunity to lead the FP&A team, develop and implement advanced analytics models and to oversee all aspects of financial planning, budgeting and forecasting. Key Responsibilities: Lead the FP&A team, fostering a culture … of data-driven decision-making and continuous improvement. Analytics and Insight: Develop and implement advanced analytics models to provide actionable insights and support strategic decision-making. Financial Planning & Analysis: Oversee all aspects of financial planning, budgeting, and forecasting to ensure alignment with company goals. Performance Management: Monitor financial performance against … budgets and forecasts, and provide variance analysis and recommendations. Reporting: Produce and present regular financial reports to senior management, highlighting key trends and insights. Value Creation: Identify opportunities for business growth and efficiency improvements through detailed financial analysis and modelling. Candidate Profile: Significant experience in a senior FP&A role More ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of … several key roles, including a finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification … ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for More ❯

About the Role Quinbrook Infrastructure Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

Job Title: Principal UX/UI Designer Salary: £45k-60k The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they … need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts … to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product More ❯

My client, a reputable cyber security vendor with a global presence and excellent product recognition, is seeking a Finance Manager to join their team. This is a permanent role and the ideal candidate will attend the London based office on a hybrid basis (2 days per week), however, remote will … be considered. Role Overview: This is a critical and broad role suited for a proactive and detail-oriented Finance Manager who enjoys getting into the numbers and building efficient finance operations from the ground up. You will be responsible for all core finance functions including reporting, budgeting, forecasting, and cash … flow management, while also supporting strategic planning and investor reporting. Key Responsibilities: Manage all day-to-day finance operations including accounts payable, receivable, payroll, general ledger, and bank reconciliations. Prepare timely monthly, quarterly, and annual financial reports and management accounts. Lead budgeting, forecasting, and variance analysis to support leadership decision More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in … defined targets. Pay: £65,000 to £70,000 per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by … addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop More ❯

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

Role : Financial Modeller Clearance level : SC Minimum Duration : 4 Months + Location : AD - HOC in Basingstoke Key Responsibilities: Financial Modelling: Develop, enhance, and maintain financial models for forecasting, budgeting, and scenario planning. Perform sensitivity analysis and stress testing to support business planning and decision-making. Quarterly Reporting: Prepare and consolidate … quarterly financial reports, including variance analysis against budget and forecast. Collaborate with finance and operational teams to ensure accuracy and consistency of reporting. Data Collection and Analysis: Gather and validate financial and operational data from various internal sources. Ensure completeness, accuracy, and integrity of data used in models and reports. … FP&A Support: Support the annual budgeting process and periodic reforecasts. Assist in long-term financial planning and provide analytical support to strategic initiatives. Business Partnering: Work closely with business units to understand key drivers and provide financial insights. Communicate findings and recommendations clearly to non-financial stakeholders. Due to More ❯

You will need to login before you can apply for a job. Sector: Construction and Building Services Role: Manager Contract Type: Permanent Hours: Full Time Overview We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix … Brico Depot, Castorama and Koctas - to life. That's right, we're big, but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in. … At Kingfisher, our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Finatal is partnering with a fast-scaling, private equity-backed SaaS business at a pivotal stage of its growth journey. With £100m in turnover and the backing of a top-tier upper mid-market fund, the business is driving toward operational scalability, international expansion, and enhanced investor visibility. As part … of strengthening its financial planning capability, the company is seeking an Interim Head of FP&A to lead forecasting, performance analysis, and strategic insight during this critical phase. Role Overview: Reporting directly to the CFO, the Interim Head of FP&A will play a key role in building a world … class planning and analysis function to support commercial decision-making and strategic growth. You will bring rigour to forecasting, deliver high-impact insight to both internal stakeholders and investors, and act as a key business partner across departments. This role suits a hands-on, analytical leader with a strong understanding More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

NB13992 The Opportunity: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep … Private Equity and scaling expertise, this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role … will work closely with the wider finance team, the Group CFO, and other senior leaders to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact More ❯

Are you a driven Semi-Senior Accountant ready to take the next big step in your career? Our client, a fast-growing and tech-focused accountancy practice, is offering a rare opportunity to join their team at a pivotal time. With very few openings and a strong track record of … client success, this is your chance to work directly with the Managing Director, gain hands-on experience, and grow your career in a truly modern, cloud-led firm. BENEFITS 4-day working week (full pay) - Mon-Thurs (08:30 - 18:00) Full study support (ACA, ACCA, AAT) Private medical insurance … covering immediate family) Company pension 16 days annual leave plus bank holidays Flexible working model to suit your lifestyle Regular CPD and development opportunities Exciting growth prospects as the firm expands ABOUT THE ROLE Youll work directly with the Managing Director, taking ownership of key tasks and client relationships. This More ❯