26 to 50 of 53 Budgeting and Forecasting Jobs in the South East

Company Robert Half are working with a fast-growing, globally recognised IT and SaaS business based in the City of London. They provide a market-leading data and intelligence platform, operating at the forefront of the sales technology space and operating across several countries. Due to continued growth, they … calibre FP&A Manager to join their commercial finance function. Role The FP&A Manager will take ownership of top-level analysis, data insights and management reporting to support on strategic initiatives. They will take on a number of key duties including: Support company-wide forecasting, budgeting and long-term ...

Analytics Cloud Manager - London/Hybrid (SAP Analytics Cloud Manager, EPM Manager, Enterprise Performance Management, SAP Analytics Cloud, SAC, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They … looking for an experienced SAP Analytics Cloud Manager with significant experience leading and supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions ...

individual which can be discussed during qualification. Our long-term trusted financial services client is hiring a Head of Technology Business Management to shape and optimise the performance, governance and delivery capability of a large, complex technology function as they continue their first in history digital transformation campaign. Our client … role, working with the senior leadership team, offering a chance to implement agile maturity & best proactive to their technology function overseeing (commercial, risk, finance and portfolio strategy/planning and reporting). Role Overview As the Head of TBM, you will: Act as a trusted partner to the CIO, overseeing ...

senior leadership role in a fast growth, sponsor backed environment, offering a day rate of £800 to £1,000, reflecting the scope and commercial impact of the position. The Business This is a high performing, private equity backed technology business at a key stage of its growth journey. With … scalable product, strong recurring revenues and an engaged leadership team, the company is well positioned for continued expansion. The business is moving into a more disciplined value creation phase, with greater emphasis on commercial insight, performance management and data led decision making. FP&A sits at the centre of this ...

Analyst to join a leading organisation in the Technology & Telecoms industry based in Oxford. This role requires strong expertise in financial planning and analysis to support strategic decision-making processes. Client Details The company is a prominent organisation within the Technology & Telecoms sector. They are a medium-sized business with … focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial insights. Monitor and analyse key financial metrics ...

their search for a newly qualified Financial Accountant. This is an excellent opportunity for a recently qualified accountant to join a growing, international organisation and gain broad exposure across financial reporting, controls, and business partnering. Reporting into a Finance Manager, this role will play a key part in delivering accurate … financial reporting, supporting month-end processes, and ensuring strong financial control in a fast-paced, commercial environment. Key Accountabilities and Responsibilities Financial Reporting & Month-End Preparation of monthly management accounts in line with group deadlines Ownership of balance sheet reconciliations and supporting schedules Posting and review of journals, accruals, and ...

Assistant Management Accountant to join the Technology industry in London. The role requires expertise in Accounting & Finance to support the financial operations and contribute to the organisation's success. Client Details This organisation is a reputable entity in the Technology industry, operating as a medium-sized business. They are committed … delivering innovative solutions while maintaining high standards in financial management. Description Assist in preparing monthly management accounts and financial reports. Support budgeting and forecasting processes. Reconcile accounts and ensure accurate financial records. Prepare and process journal entries, including accruals and prepayments. Assist in monitoring cash flow and managing financial transactions. ...

known for its presence across international markets. With a strong acquisition-led model, they thrive on a culture of curiosity, where innovation is encouraged, and fresh ideas are celebrated. Operating within a wider group, the business offers the scope of a global organisation while maintaining an agile, autonomous business unit … senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

Handle are currently working with one of the worlds leading TV and entertainment giants, who are looking for an Interim Finance Systems Analyst. Working closely with the Senior Manager, this role supports various external teams with budgeting, forecasting, and financial performance consolidation. My client is looking for an experienced, system … specialist in Microsoft Dynamics Nav! Key responsibilities - Act as the finance team's subject matter expert for Microsoft Dynamics NAV Gather and translate financial business requirements into NAV configurations or enhancements Partner with finance stakeholders to optimise NAV workflows (AP, GL, Project Budgeting/Costing) Support NAV integrations with systems ...

+ Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Finance Analyst to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership … financial tasks and provide insights and analysis to support decision-making, while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities Manage daily financial tasks: invoicing, expenses, reconciliations Prepare internal reports, dashboards, and financial analysis Maintain accurate financial records & support month-end processes Assist with budgeting, forecasting, and cashflow ...

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

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership.This is a hands-on, high-impact role for a technically strong and commercially sharp accountant with … experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS ...

looking for an enthusiastic Assistant Accountant to join a sociable, supportive team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership of day-to-day financial tasks while our external accountant continues to manage … and PAYE. Key Responsibilities Daily accounting tasks: invoicing, expenses, reconciliations Maintain financial records & support month-end Prepare internal reports and financial analysis Assist with budgeting, forecasting, and cashflow Improve processes and support system development (Xero preferred) Skills & Experience Around 2 years' accounting/finance experience Good understanding of accounting principles ...

Analytics Cloud Consultant (SAP Analytics Cloud Consultant, EPM Consultant, Enterprise Performance Management, SAP Analytics Cloud, SAP, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Consultant, EPM Consultant) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking … experienced SAP Analytics Cloud Consultant with significant experience supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve ...

time, permanent £competitive + bonus + benefits An international law firm is seeking an experienced IT Supplier Manager to strengthen the oversight, delivery standards and operational value of its core IT service providers. This role sits within a mature, globally aligned IT function and will play a central role … ensuring the firm's major suppliers deliver value, quality and consistency across their services. Key Responsibilities: Develop and lead structured ways of working with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice ...

+ Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Assistant Accountant to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership … financial tasks while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities Daily accounting tasks: invoicing, expenses, reconciliations Maintain financial records & support month-end Prepare internal reports and financial analysis Assist with budgeting, forecasting, and cashflow Support improvements to financial processes (Xero experience ideal) Skills & Experience Around 2 years ...

growing tech business is looking for a commercially minded Management Accountant to join their team. If you enjoy digging into the numbers, spotting trends, and helping shape business decisions, this could be a great move. About the Company Local, ambitious, and scaling fast — this tech firm is doing exciting things … space. They’ve got a collaborative culture, a leadership team that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role ...

Klipboard we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work." Klipboard is the leading specialist supplier of fully … integrated ERP systems and related services to niche vertical markets in the wholesale and retail distribution, logistics and service sectors. A fast-paced PE backed organisation going through a period or acquisition and operational consolidation the role of Financial Analyst is a key role in the Group’s Financial Planning ...

client is seeking an experienced Digital Marketing Manager to join their dynamic team and play a pivotal role in developing and delivering strategic, data-driven marketing campaigns that build brand awareness, drive customer acquisition, and strengthen market positioning. This role requires a highly organised, commercially minded professional who can work … collaboratively across functions - including marketing, product, sales, content, account management, and customer experience - to deliver measurable business results. Our client requires a highly motivated, energetic candidate with the ability to thoroughly research and own the paid digital components of the role, supported by strong foundational Google expertise. Key Responsibilities ...

client is seeking an experienced Growth Marketing Manager to join their dynamic team and play a pivotal role in developing and delivering strategic, data-driven marketing campaigns that build brand awareness, drive customer acquisition, and strengthen market positioning. This role requires a highly organised, commercially minded professional who can work … collaboratively across functions - including marketing, product, sales, content, account management, and customer experience - to deliver measurable business results. Our client requires a highly motivated, energetic candidate with the ability to thoroughly research and own the paid digital components of the role, supported by strong foundational Google expertise. Key Responsibilities ...

Client Manager into their Client Services function. This role is ideal for an experienced agency professional who enjoys leading client relationships, driving account growth, and delivering complex digital work in a collaborative environment. The agency partners with a portfolio of recognisable consumer brands, helping them create and evolve digital products … and platforms that deliver real commercial and customer impact. The Role As Senior Client Manager, you'll sit at the centre of client relationships and delivery teams. Your focus will be on ensuring clients receive outstanding service, projects are delivered effectively, and accounts continue to grow in value and scope. ...

Contract Type: Full-time, Permanent Reports to: Head of Technology Role Overview The IT Manager is responsible for the overall management, security, and development of the organisation's IT systems and infrastructure. This role ensures technology supports business operations efficiently, securely, and cost-effectively, while leading IT projects and managing … internal or external IT support. Key Responsibilities IT Operations & Infrastructure Oversee daily IT operations, including networks, servers, hardware, software, and cloud services Ensure systems availability, performance, security, and disaster recovery Manage system upgrades, maintenance, and patching schedules Ensure data protection, cybersecurity, and compliance with relevant regulations (e.g. GDPR) People & Vendor ...

experienced Marketing Mix Modelling (MMM) Data Scientist to join on a contract basis. This role will focus on delivering robust marketing effectiveness and ROI insights for high-profile clients across multiple sectors. The Role As an MMM Data Scientist, you will play a key role in designing, building, and validating … marketing mix models to inform strategic marketing decisions. You will work closely with consultants, client stakeholders, and analytics teams to translate complex data into clear, actionable recommendations. Key Responsibilities Design and build Marketing Mix Models to measure marketing effectiveness and ROI Analyse large, complex datasets covering media spend, sales, and ...

Analyst to join our busy Team. The Order Specialist/Demand Analyst will manage the incoming applications from 3rd party customers (non-Anchor Tenants) and collaborate with the Anchor tenants on obtaining approvals under the Right of First Offer process in line with the MSA. Be first point of contact … Party customers advising on status of applications and drive the process to ensure fastest time to revenue is achieved. Support Demand Analysts with processing Anchor Tenant demand, and be responsible for receiving, validating, accepting or rejecting demand requests into the business, using a pre-defined validation criterion and SLAs ...

Head of Technical Projects We are seeking an experienced and forward-thinking Head of Technical Projects to lead a portfolio of technology initiatives, ensuring they are delivered on time, on budget, and to the highest operational standards. This is a key leadership role overseeing cross-functional project teams, driving ITIL … aligned service excellence, and managing organisational change to support long-term technology strategy. Key Responsibilities Lead, plan, and deliver a diverse portfolio of technical and infrastructure projects. Drive end-to-end change management, ensuring minimal disruption and maximum business adoption. Take ownership of departmental and project budgets, including forecasting, cost ...