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

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York … London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our success. We're committed to fostering a culture … of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. Why we're hiring: The ET Finance Project Accountant is a key player within the Enterprise Technology (ET) Finance team, instrumental in resetting our budget and recharge processes. This role involves significant collaboration with the ET function and More ❯

subscription scale-up who have recently completed a substantial £100m Series B fundraise, fuelling the next stage of their international growth. Their fast-growing platform combines data, digital tools, and expert insight to deliver genuinely personalised products and experiences direct to consumers. By uniting intelligent technology with a customer-first approach, they're building one of Europe's most trusted … lifestyle brands, backed by leading investors and supported by a passionate global community. Now entering a phase of rapid expansion, the business is hiring an FP&A Manager to shape how financial data drives strategy and decision-making across the group. This is an opportunity to join a purpose-led, high-growth D2C business with strong brand equity, a collaborative … culture, and a clear path to becoming a household name. The Role As FP&A Manager, you'll take ownership of group-level financial planning and analysis, leading the development of robust financial models, managing budgeting and forecasting cycles, and providing actionable insight to guide sustainable growth. Reporting to the CFO, you'll work closely with senior leadership and key More ❯

experience Located in the UK only Overview Driftrock is the leading automotive marketing platform, powering customer generation for 30+ global automotive brands, such as BYD, Toyota & Lexus, Mercedes-Benz and Hyundai. We are looking for a Finance Manager to join Driftrock during a time of fast growth. As a Finance Manager, in this hands-on role, you will own the … accounts, play a key role in shaping Driftrock’s financial function, billing processes, and ensure strong financial management across the company. Your work will have a significant impact on how we manage budgets, optimise cash flow, strengthen reporting, and maintain financial stability as we continue to grow in this critical phase. A bit about Driftrock We are a growing team … of 25+, with teammates across the world in product & engineering, customer success, commercial and operations. In this dynamic environment, you'll play a key role across all departments, helping deliver a world-class service to our customers and removing friction for us to grow. We're a remote-first company, but we meet from time to time in person when More ❯

The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable … TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform. Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. … We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist. Role Overview This is a Junior OneStream System Administrator role within the TPICAP Technology OneStream team supporting our global stakeholders of our exciting and fast moving financial services company. The Junior OneStream System Administrator will join the OneStream Support More ❯

Oracle Cloud EPM Associate Manager – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional … services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core … values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we More ❯

Position: Senior Management Accountant Reporting to: Finance Director The Role: Our Senior Management Accountant plays a pivotal role within the finance department, overseeing accounting operations, ensuring regulatory compliance, and providing strategic support to senior management. The successful candidate will be responsible for managing financial reporting, budgeting, and internal controls, as well as leading and developing a high-performing finance team. … Company: Our client is one of the key top MSP’s within Europe. They deliver fully managed IT services to a range of UK and global clients. They have a proven track record in delivering enterprise-grade support, security, and consulting solutions to mid-sized and growing businesses in the property, retail, financial services, and healthcare sectors. In the past … years, they have enjoyed significant organic growth which has been further boosted through acquisitions and are looking to continue to expand the business. Key Responsibilities: Prepare monthly management accounts for multiple entities, including variance analysis and commentary. Lead, mentor, and develop the finance team (currently 3) to achieve departmental and organisational objectives. Lead the month-end and year-end close More ❯

The Ellison Institute of Technology (EIT) purpose is to have a global impact by fundamentally reimagining the way science and technology translate into end-to-end solutions and delivering these solutions in programmes and platforms that respond to humanity's most challenging problems. EIT will ensure scientific discoveries and pioneering science are turned into products for the benefit of society … that can have high-impact worldwide and, over time, be commercialised to ensure long-term sustainability. Led by a faculty of world experts, EIT seeks to solve the world's most challenging problems across four high-risk, high-reward, high-impact humane endeavours: Health, Medical Science and Generative Biology; Food security and Sustainable agriculture; Clean Energy Generation and Storage; and … Artificial Intelligence and Robotics. EIT is investing significant resources in a new world-class research and development facility in the Oxford Science Park. Set for completion in 2027, the state-of-the-art campus includes 300,000 sq ft of research laboratories, an oncology and preventative care clinic, and educational and meeting spaces. Together, they create the perfect environment for More ❯

About Holland & Barrett At Holland & Barrett, we're on a mission to make wellness accessible to everyone. With 150 years of experience and a growing global reach, we're transforming from a trusted retailer into the world's leading wellness partner. Our Analytics organisation is structured into five verticals: four embedded analytics areas aligned to key business functions, and a … central Business Intelligence team focused on cross-functional reporting and performance enablement. Together with our Data Engineering and Data Science colleagues, we make data a strategic lever to achieve H&B's goals. As aSenior Performance Marketing Analyst, you'll be part of our Omnichannel Analytics team — working closely with Digital Marketing and Trading to measure, optimise, and elevate the … performance of our campaigns across paid search, social, display, affiliates, and CRM. Your insights will shape smarter marketing investments, enhance customer acquisition and retention, and drive meaningful growth across our digital channels. Key Responsibilities Key Responsibilities Analyse campaign performance across paid search, social, affiliates, display, and CRM to uncover growth opportunities. Build dashboards and reporting in Metabase to track spend More ❯

to join their team. Having developed an industry-leading product that is transforming how organisations operate, the business has achieved impressive market traction, with consistent year-on-year growth and an ambitious roadmap for international expansion. Their mission-driven culture is built around collaboration, innovation, and continuous improvement, combining cutting-edge technology with a commitment to positive impact. Backed by … a strong leadership team and an experienced investor base, this is an opportunity to join a business at an exciting inflection point in its journey. The Role Reporting directly to the CFO, the Finance Manager will play a pivotal role in providing accurate, timely, and insightful financial information to drive strategic decision-making across the business. This hands-on position … acts as the bridge between transactional finance and senior leadership, with ownership of the management accounts cycle, cashflow forecasting, and financial controls. It's an ideal opportunity for a qualified accountant seeking greater autonomy, influence in a dynamic, fast-scaling environment and management responsibility. Key Responsibilities Prepare accurate and timely monthly management accounts, including P&L, balance sheet, and cashflow More ❯

are delighted to be partnering with a hyper-growth SaaS business in London as they search for their first dedicated FP&A/Strategic Finance hire to help design and shape best-in-class finance capabilities across their rapidly scaling international business. Their cutting-edge software platform, which aims to improve data analytics through artificial intelligence, has landed them significant … funds with a track record of investments into some of the biggest UK & US tech success stories of the last decade. Having scaled quickly to £50m ARR, both organically and through M&A activity, they are now looking for someone to lead FP&A & Strategic Finance, playing a pivotal role in steering the business' continue success with more data-driven … insights and analysis as they push towards £100m ARR. The team is made up of exceptionally talented, bright and ambitious individuals combined with a strong working culture built on trust and autonomy. They have a fantastic office space in central London, with a consistently a buzzing atmosphere and with lots of cross-team collaboration which has been central to their More ❯

company are looking for an experienced Vendor Operations Manager to join their team on an initial 6 month assignment. The ideal candidate will have a strong background in vendor and project management, excellent communication skills, and the ability to work well under pressure. Responsibilities: Vendor Worker Access Management & Onboarding Coordinate the onboarding and offboarding of Vendor Workers on proprietary tools … and corporate systems by working closely with Vendor Companies and the Contingent Workforce team in compliance with company policies. Maintain a large database of approved, active Vendor Workers and support their periodic systems access renewals. Develop and manage a comprehensive database containing information of all vendor workers ensuring the database remains up-to-date Vendor Performance Management & Operations Coordinate business … review meetings with vendor contacts and internal stakeholders. Working with vendors to ensure all assignments are understood, timelines are followed, and deliveries completed correctly and on time Using google suite tools, create surveys and compile results; create presentations. Develop a system to record and maintain outcomes and related follow-up actions. Business Management Support the preparation of various reports related More ❯

Finance and Operations Manager Location: Aldermaston/Hybrid Salary: £Competitive + Package Reports to: CEO Are you a strategic finance leader who thrives on operational excellence? This is a rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building … the scalable foundations that will drive the next phase of growth. You will own the financial health of the company and ensure its operational effectiveness, working across every function from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want … to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management More ❯

We are seeking a skilled Management Accountant to join a leading organisation within the Technology & Telecoms industry. This permanent role focuses on delivering financial insights and supporting key decision-making processes. Client Details This opportunity is with a prominent company in the Technology & Telecoms sector. As part of a medium-sized team, the organisation is known for its focus on … innovation and excellence in accounting and finance. Description Prepare and review management accounts, ensuring accuracy and timeliness. Analyse financial performance and provide insights to support strategic decision-making. Assist in budgeting and forecasting processes to meet business objectives. Maintain and improve financial reporting systems and processes. Collaborate with various departments to ensure effective cost control and financial compliance. Support year … end audits and liaise with external auditors as required. Provide financial advice and guidance to senior management and stakeholders. Ensure compliance with financial regulations and company policies. Profile A successful Management Accountant should have: A recognised accounting qualification (e.g., ACA, ACCA, CIMA). Experience in financial analysis, reporting, and budgeting within a professional setting. Strong understanding of accounting principles and More ❯

of our drive toward data-driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. 📊🚀 Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will support the Finance Division and … broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad … hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support,and assist in the training and upgrade of financial systems/software in coordination with the Finance team. Collaborate with internal stakeholders and external vendors during system upgrades and troubleshooting. Analyse datasetsto verify data integrity and More ❯

a landmark level of funding backed by some of the most prestigious investors in the world. The company is full of some of the brightest minds in the UK and boast an office first culture with 4-5 days in a luxury-level Central London office. Built by some of the most innovative minds in the industry, our client is … a technology scale-up working on an industry-disrupting product and are looking to bring in an ambitious and confident Finance Director to hit the ground running and help contribute to the future growth plans of the company. The Role As Finance Director, you'll oversee the finance function day-to-day ensuring financial rigour while maintaining compliance and board … relations to the highest degree. This is a very hands-on senior finance role and will be combining strategic leadership with a dedicated and ambitious attitude. You'll be an integral part in shaping financial decision-making, influencing company-direction and growth, improving processes and promoting the success of the company both internally and externally to non-finance teams and More ❯

Key Responsibilities: Accounting & Finance: • Manage day-to-day accounting operations, general ledger entries, and reconciliations. • Prepare monthly, quarterly, and annual financial statements. • Handle accounts payable and receivable, ensuring timely vendor and client payments. • Manage intercompany transactions between India and UK entities. • Support statutory audits and ensure compliance with financial regulations (India & UK). Budgeting & Forecasting: • Develop and monitor annual budgets … and financial forecasts. • Track budget variances and provide insights to management. • Prepare financial reports and analysis to support business decisions. Invoicing & Billing: • Generate and manage client invoices for India and UK operations. • Coordinate with business managers and clients for timely billing and collections. • Maintain accurate invoicing records in accordance with contract terms. Payroll Management: • Process monthly payroll for internal employees … and consultants. • Ensure accuracy in statutory deductions (PF, ESI, TDS, etc.) for Indian payroll. • Coordinate with the UK finance partner for payroll management and compliance. • Maintain confidentiality and ensure compliance with tax and labour laws. Compliance & Taxation: • Handle GST, TDS, and income tax filings for Indian operations. • Support UK team with VAT filings and statutory documentation. • Coordinate with external auditors More ❯

+ benefits Location: Kent (hybrid working with UK travel) Employment: Full Time, Permanent This is an exciting opportunity to join a growing UK-based technology and services business, delivering high-quality connectivity and managed solutions to enterprise clients across multiple sectors. The company prides itself on innovation, reliability, and customer excellence. Reporting to the Commercial Director, you will play a … pivotal role in driving commercial strategy, managing key client relationships, and supporting long-term business growth. The Role As a Commercial Manager, you will oversee the day-to-day commercial function, ensuring financial and operational success across the business. You will work closely with cross-functional teams to align offerings with client needs, provide commercial insight, and implement robust governance … across all commercial activities. Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Manage contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability across projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong client, supplier, and partner relationships Lead, mentor, and develop the commercial team More ❯

Senior Commercial Data Analyst Location: London (Hybrid, 1-2 days per week) Salary: £42,700-£53,700 + annual bonus A global media and entertainment business is looking for a Senior Commercial Data Analyst to own analytics within a cross-functional team. This role blends technical capability with commercial thinking, supporting senior stakeholders across multiple regions and business lines. What … You'll Do: Act as the go-to data expert for commercial teams, partnering with finance, sales, marketing and strategy Build dashboards and reporting tools (Power BI or similar) and support the rollout of a new BI platform Translate complex data into actionable commercial recommendations across pricing, product and market performance Connect data from multiple systems (CRM, finance systems, web … analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures Analysing financial, customer and digital data to More ❯

Commercial & Licensing Lead – IT (London) Hyrbid Salary up to £65,000 DOE Are you commercially minded with a passion for technology, governance, and making things run smoothly? We’re representing a leading global organisation that’s looking for an experienced Commercial & Licensing Lead to join their IT function in London. This is a pivotal role overseeing the commercial management, licensing … compliance, and financial performance of a large-scale IT operation. The Role You’ll take ownership of the IT budget, from planning and forecasting through to reporting and cost control, while managing vendor relationships and ensuring all licensing agreements are compliant, efficient, and value driven. You’ll act as the key point of contact for procurement, finance, and IT teams … shaping commercial strategy and identifying opportunities to optimise spend across multiple regions. Key Responsibilities Lead budgeting, forecasting, and reporting for IT operations. Manage software licensing globally, ensuring compliance and cost efficiency. Oversee supplier contracts, renewals, and performance against SLAs. Support procurement processes and drive value-for-money initiatives. Provide commercial insight and recommendations to senior stakeholders. What You’ll Bring More ❯

Our client is a fast-paced and innovative technology company, known for its entrepreneurial culture and commitment to delivering forward-thinking solutions across its growing customer base. As the business continues to expand, they are seeking a commercially astute Finance Manager to oversee day-to-day financial operations and support strategic decision-making at a pivotal stage of growth. Role … Overview The Finance Manager will play a key role in strengthening the finance function, owning core financial processes and partnering closely with leadership on budgeting, reporting, and performance analysis. This is a hands-on position that offers broad exposure across the business and the opportunity to shape financial best practices in a dynamic tech environment. Key Responsibilities Lead month-end … close processes, including management accounts, reconciliations, and reporting Oversee budgeting, forecasting, and variance analysis across departments and business units Maintain strong internal controls and ensure compliance with statutory and regulatory requirements Support the development of dashboards and financial models to improve business insight Work closely with non-finance teams to provide financial support on projects, pricing, and resource planning Liaise More ❯

per week in the office About the Company Our client is a high-growth, private equity–backed technology company headquartered in Reading. With a strong track record of innovation and a market-leading suite of digital solutions, the business is scaling rapidly following a recent acquisition. As part of its next growth phase, the company is seeking a strategic and … commercially astute Chief Financial Officer to join the leadership team and play a pivotal role in driving performance, value creation, and exit readiness. This role will be initially 5 days per week in their Reading office. The Role Reporting directly to the CEO and partnering closely with the private equity investors, the CFO will be a key member of the … executive team responsible for shaping the company’s strategic and financial direction. You will lead all aspects of financial management, planning, and governance while supporting the delivery of profitable growth and operational excellence. Key responsibilities: Lead and develop the finance function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives More ❯

strategic contribution of finance to the wider business. The business has a genuinely values led culture with an incredibly bright senior leadership team made up of award-winning scientists and engineers, that promote empowerment, ownership and accountability. Subsequently, you'll be trusted to work autonomously with the wider support of a very dynamic and collaborative team around you. This is … leaps which can change the shape of human history. The Role As a commercial partner to the leadership team, the Commercial Finance Manager will work closely with the Founder and Executive team, as well as external advisors, to deliver high-quality financial insights and support data-driven decision-making. This is a high-impact, strategic finance role with the opportunity … to shape the function with scope for progression into an FD/CFO role in the future. Commercial Finance Support the Founder/CEO with board materials and investor updates. Deliver high-quality management information and performance KPIs. Review monthly financials with the Exec team, providing commercial insight and recommendations. Manage banking relationships and optimize cash yield post-Series A. More ❯

THE COMPANY & OPPORTUNITY: We're partnering with a fast-growing technology business operating in the SaaS sector, known for developing innovative solutions that empower global organisations to improve performance and efficiency. As part of their continued expansion, the business is now seeking a skilled Management Accountant/Finance Manager to take ownership of financial reporting, strategic planning, and day-to … day control.This is a key role for an experienced Management Accountant/Finance Manager who wants to play a visible and strategic part in a scaling tech environment. Reporting to the Head of Finance and working closely with the CEO, you'll lead on management accounts, investor reporting, forecasting, outsourced transactional finance & payroll functions, and commercial finance projects, contributing directly … insight, this is a standout opportunity to make an impact in a fast-moving, modern business. THE MANAGEMENT ACCOUNTANT/FINANCE MANAGER ROLE: Reporting to the Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with More ❯

to lead the build-out of their financial analytics function during a period of serious growth. This is a newly created role sitting at the intersection of finance, data, and commercial strategy. You'll be working directly with the Finance Director and senior leadership to drive smarter decision-making across the business through automation, insight, and proper financial reporting infrastructure. … What You'll Be Doing You'll own the financial data agenda. That means taking what's currently living across Salesforce, NetSuite, and Adaptive FP&A and turning it into something cohesive, scalable, and genuinely useful for the business. The FD has recently invested in DOMO as the consultancy's BI platform, and you'll be leading the charge on … building out dashboards, automating reporting, and making sure the financial story is being told properly across departments. This isn't a pure analyst role, you'll be shaping how finance and commercial data is structured and used across the org. Day to day, as Financial Data Analysis Manager you'll: Build and own financial dashboards in DOMO (they're moving More ❯

is looking for an experienced PMO to join their team on a 12-month contract basis. You manage the provision of PMO services, ensuring successful design, set-up, delivery, and closure of projects/programmes, aligned with best practices and organisational ways of working. Key Responsibilities: Governance & Planning: Collaborate with Programme/Project Managers to establish governance, planning, and financial … management processes. Monitor risks, issues, dependencies, and milestones, ensuring project alignment and timely delivery. Reporting: Own and deliver accurate progress reports, tracking benefits, schedule, and financial status for senior stakeholders. Prepare documentation and actions for steering groups and programme boards. Support & Administration: Provide practical support for project teams, ensure effective document control, and manage recruitment and onboarding of team members. … Lead procurement processes and support programme assurance activities. Essential Experience: A recognised PMO or project management qualification (e.g., P3O, PRINCE2, MSP, APMP/PQ level). Extensive experience in a PMO role with strong expertise in project planning, monitoring, and reporting. Demonstrable experience in financial management, including budgeting, forecasting, and tracking benefits - resource scheduling would be preferred. Proven ability to More ❯