26 to 50 of 61 Budgeting and Forecasting Jobs in the South East

the chance to shape the financial future of a business that thrives on delivering high-value consulting services. As the financial linchpin, you will be instrumental in driving sustainable and scalable growth, providing crucial insights to support strategic decision-making, and ensuring the smooth financial operation of the company. Strategic Influence: Partner with the leadership team and Board to shape … the company's financial direction, supporting long-term planning, investment decisions, and commercial strategy. Autonomy & Impact: Operate independently within a lean finance function, with the opportunity to make significant contributions to both day-to-day operations and high-level strategy. Professional Growth: Join a small but ambitious business where your expertise will be highly valued, and your role will evolve … as the company scales. Key Responsibilities: Finance Function Ownership: Develop and manage the end-to-end finance function, ensuring a framework that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including general ledger, month-end close, journal entries, accruals, and reconciliations. More ❯

business with a predicted 400% year-over-year growth trajectory! At the forefront of innovation, they are revolutionising the industry with cutting-edge technologies. They are seeking a talented and ambitious newly qualified accountant to join their dynamic team. This is an incredible opportunity to be part of an exciting journey and gain exposure to various departments within the business. … their exceptional CFO, the Management Accountant will play a pivotal role in supporting the finance function across all areas. This role offers broad exposure to financial operations, strategic planning, and decision-making processes. As part of a small but high-performing team, you will have the opportunity to work closely with different departments and contribute to their continued success. Key … Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for internal and external stakeholders. Collaborate with cross-functional teams to More ❯

FP&A Accountant – South Oxfordshire (Hybrid) – £50,000 About the Client This is a well-established organisation within the Technology sector, with a global presence and a complex operational structure. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success. Based in South Oxfordshire, they offer a collaborative working environment with … a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and maintenance of trading performance forecasts aligned with factory output … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯

Technical Programme Manager – FTC -initial 6 month contract High Wycombe – HP11 2EE Hybrid working - 3 days office based About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Technical Programme Manager (FTC) to join our Enterprise Systems team on an initial 6-month contract. About the Role - To … manage complex technical delivery through a structured system development lifecycle, ensuring optimal utilisation of technical resources, and 3rd parties, so that objectives are realised in line with business expectations, and in line with allocated budgets. The successful candidate will need to be an experienced Technical Programme Manager in retail, FMCG or supply chain. Have a people centric approach, excellent stakeholder … management skills and SDLC delivery methodologies, including Prince2 and Agile. Please note unfortunately, we are not able to accept applications from candidates who require visa support. Responsibilities Defining the technical scope, goals and deliverables that will ensure assigned objectives are realised in alignment to Transformation programmes’ requirements Supporting Development Managers/Domain Leads in their formulation of business cases, through More ❯

This is a great opportunity to step into a key role during a period of significant growth and change within the Technology sector. You will be instrumental in providing financial stability, driving process improvements, and offering commercial insight to the leadership team. Location: London (Hybrid working 3 days in the office) Day Rate: £350-£400 depending on experience Contract Length … months with the potential to be extended The Role: Reporting to the Financial Controller, you will be responsible for the day-to-day financial operations and will play a critical role in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the … budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely with the wider business to ensure finance processes are efficient and effective. Ad-hoc project work, including systems implementation or process improvement initiatives. About You: The ideal candidate will More ❯

Marks Sattin Executive Search is working with a fast-growing, PE-backed B2B technology-enabled business entering a new phase of scale. With strong market traction and a clear strategy for expansion, the business is seeking a commercially focused CFO to professionalise the finance function and support its next stage of growth. In this critical role, the CFO will lead … the development of a best-in-class finance function. Key priorities include building out the team, implementing scalable systems and processes, and establishing robust financial controls. The CFO will provide strategic insight across budgeting, forecasting, and cash flow management, while also embedding KPIs and data-driven reporting to support decision-making across the business. You will also act as a … key partner to the CEO and Board, contributing to strategic planning, value creation, and investor engagement. The role includes oversight of governance, risk, compliance, and support for future fundraising or M&A activity. The Ideal Candidate: Qualified Accountant (ACA/ACCA/ACMA). Experienced CFO or Finance Director in a PE-backed and/or tech-enabled business Proven More ❯

This is a key strategic role, working closely with senior management to support ongoing business priorities. As the number two to the CFO, you will be responsible for leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow … management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team … and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders Excellent analytical skills with a hands-on, proactive approach Demonstrates high energy, adaptability, and a collaborative mindset Interim Finance Director - 6-Month Contract Location: Abingdon Salary: Up to £120,000 (pro rata More ❯

change across enterprise organisations. As part of this growth, the firm is seeking a high-performing Senior Manager-level SAP Finance Consultant to help lead strategic finance transformation programmes and support clients through complex SAP S/4HANA implementations. This is an opportunity to join a growing team recognised for delivering enterprise-wide SAP and finance transformation projects across diverse … sectors - from financial services and media to telecoms, energy, and the public sector. Key Responsibilities: Lead the functional delivery of SAP S/4HANA Finance projects, ensuring solutions align with client goals and industry best practice. Manage a portfolio of SAP clients, with accountability for delivery, quality, and client satisfaction, reporting into Director level. Support the financial management of engagements … including budgeting, forecasting, and resource planning. Identify and pursue new business opportunities, contributing to pre-sales efforts and bid development. Develop strategic solutions for complex finance and system transformation challenges. Lead large project teams, manage engagement risks, and ensure high-quality outputs through regular reviews and hands-on guidance. Drive innovation by influencing clients' adoption of automation tools, including intelligent More ❯

opportunity has arisen for a Management Accountant to join a respected organisation based in Milton Keynes. This role offers you the chance to work closely with teams across IT and Marketing, providing essential financial insight that will shape business decisions and drive performance. With a competitive salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams … in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency across the business. Deliver clear reporting on large datasets and translate complex information into … actionable commercial recommendations for stakeholders. Support disciplined cost control initiatives by providing detailed insight into business performance and expenditure trends. Assist in the preparation of audit materials and tax packs as part of the wider finance team's responsibilities. Contribute to the continuous improvement of financial processes by identifying opportunities for greater efficiency or accuracy in reporting. Engage with colleagues More ❯

A Analyst to support strategic financial planning within its evolving finance function. This is a great opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support … the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision-making. - Drive the improvement of financial systems and reporting tools. Requirements: - ACCA, ACA, CIMA qualified or equivalent. - Experienced in FP&A or commercial finance roles. - Strong excel skills with the ability to manipulate and maintain financial models and large data sets (v-lookups, pivot … tables and advanced formulas) - Ability to communicate effectively with stakeholders. - A background in the technology industry is desirable. Apply ASAP to ensure you are considered for this FP&A Analyst role. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting More ❯

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

part or fully qualified ACCA/ACA/CIMA Successful candidate will have strong commercial acumen Genuine prospects supporting the Finance Director Finance Manager Production of cash flow forecasts Budgeting and forecasting Supporting credit controller Providing analysis of monthly and quarterly numbers with the CEO Prepare and post monthly accruals and prepayments Quarterly VAT returns Finance Manager Currency experience would … be a bonus Client uses Xero Support Audit team Finance Manager Immediate on MS Teams By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles More ❯

On behalf of Protiviti, a leading global business consulting firm, we are seeking to engage an experienced interim Finance Process Lead to drive the design and implementation of end-to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting … capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement across finance, commercial, operations, and IT teams to foster collaboration and alignment. Establish governance, embed process controls, and lead continuous improvement initiatives post-implementation. Support change management activities, including training, documentation … and user adoption efforts. Key Skills & Experience: Proven experience in finance process ownership within ERP transformation programmes, ideally Microsoft Dynamics 365 F&O. Strong understanding of finance operating models, process design, and regulatory compliance. Ability to manage cross-functional stakeholders and work closely with system integrators. Experience with process mapping tools and frameworks (e.g. APQC, BPM tools). Excellent communication More ❯

new company I am working with a growing technology SaaS company hiring a qualified Accountant to join the business as a Finance Manager. You will be working for acollaborative and supportive business that promotes career progression. This is a SaaS startup known for their products, backed by a credible LLP that specialises in media, technology and IP. Your new role … Preparing financial accounts Preparing management accounts VAT, payroll Sole-charge finance role Budgeting, forecasting, and financial planning processes; Monitoring of KPIs; Variance analysis to explain budget vs. actual performance and recommend corrective actions; What you'll need to succeed Qualified from a related sector background in industry OR from an outsourcing finance background or SME accounting firm Ability to work … in a Sole-charge finance position All round finance experience What you'll get in return The business offers acollaborative and supportive environment promoting career progression in a media company of global success. The position also includes theopportunity for full time remote working with occasional travel to London (once a quater). Its an opportunity to work in a start More ❯

+ benefits About the Company TalentEdge are currently exclusively representing a bootstrapped SaaS startup on the hiring of a new role within the team. Following a period of growth and internal project, they are looking for a newly qualified ACA to join the team. This role has a specific roadmap for progression and will offer the successful applicant the opportunity … to step intro a business, understand how they operate, and progress intro an FC role long term. The Role As Management Accountant, you’ll step in as the second finance hire. Working under an exceptional FD, you will be responsible for establishing a best in class finance function. You will have a broad remit of responsibilities ranging from financial reporting … to forecasting, modelling and commercial decision making. Key Responsibilities Management accounting. Financial Statements. Budgeting and forecasting. Financial Modelling. KPI reporting. Financial and tax compliance. Additional Adhoc and business partnering opportunities. About You Qualified accountant , ACA Broad Audit experience. Low ego, hard worker. Ambitious self-starter. More ❯

Our Client This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a results-driven environment. Job Description Partnering with department heads to provide financial guidance and analysis. Preparing and presenting detailed financial reports to support decision-making. Identifying trends and … areas for improvement within financial performance. Collaborating with the accounting & finance teams to ensure accurate forecasting and budgeting. Monitoring business performance against key financial indicators. Supporting the implementation of cost-saving initiatives and process improvements. Ensuring compliance with financial regulations and company policies. Participating in cross-functional projects to enhance organisational efficiency. The Successful Applicant A successful Finance Business Partner … should have: Ex- Big 4 is essential Experience in a similar role within accounting & finance. Strong analytical skills and the ability to interpret complex financial data. A professional qualification in finance or accounting (e.g., ACCA, CIMA, ACA). Proficiency in financial systems and tools relevant to the technology & telecoms sector. Excellent communication skills to liaise with stakeholders at all levels. More ❯

Skills: Unit4 ERP, Part Qualified Accountant, Excellent Communication Skills We're working in partnership with a leading technology consultancy to recruit a Systems Accountant with experience of financial management and ERP systems to join their growing internal team. This is a fantastic opportunity to take ownership of both the finance function and the organisation's internal ERP platform (Unit4 ERPx … helping drive continuous improvement in processes, reporting, and systems administration. The role is ideally suited to a part-qualified or qualified accountant who enjoys working across both finance and technology, with strong experience in ERP-enabled environments. This is a hybrid role and you will be required to work 3 days a week on site in my client's office … located in Kent. Key Responsibilities: Take responsibility for the internal ERP system, leading on system administration, data quality, and improvement initiatives. Prepare and analyse monthly financial statements, including variance analysis against budget and forecasts. Work with external accountants to support the production of statutory accounts and the year-end audit. Manage core finance operations, including payroll, cash flow, and working More ❯

options Talentedge are exclusively partnering with a high-growth SaaS startup whose niche falls into a category with a TAM of 100bn+. The business is growing at 300% YoY and are aiming double their headcount this year. This hire is under a first-time Finance Director who has worked for some of the world’s leading startup success stories. They … A. You’ll be fantastic for this role if you are seeking a broad, all-encompassing finance role where you will be instrumental in supporting this rapidly scaling business and have daily exposure to C Suite. Key responsibilities to include: Bring in-house a currently outsourced accounting function Design and roll out key financial processes and controls, ensuring that they … are fit for scale Deliver the monthly board pack including management accounts and commentaries Statutory reporting and tax work Support Finance Director on budgeting, forecasting, planning & KPI analysis Business partner cross-functionally Manage transactional finance, using technology to automate where possible Profile: Qualified accountant with a strong academic background Experience of working with a leading, high-growth tech businesses (ideally More ❯

creating a new tech stack to deliver a new saleable product which will integrate with various systems. This will be purpose built to suit a specific kind of customer and we require an operative at the top level of executive sponsorship to deliver this at programme-level The Programme Manager is responsible for: E2E management of large Business Change programme … underpinned by significant software, integration platform set up & configuration and data changes across 20 systems. The Data Workstream will cover Data Migration, Data Platforms and MI/Reporting Delivery through a combination of both waterfall and agile methodologies Accountable for the engagement of IT Operations and Security to ensure smooth transition to BAU Managing multiple stakeholders across Business Units, internal … technical teams and technical partners/suppliers Owning the day to day management of a number of projects or workstreams, and the delivery of the agreed progress reporting requirements Overall responsibility for the project(s)/workstreams to their project board(s) or programme boards Overall responsibility for delivery of the project to the agreed standard of quality and within More ❯

Kaseya is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is … backed by Insight Venture Partners ), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve. Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our … award-winning solutions, go to and for more information on Kaseya's culture. Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers. Position Overview: We are seeking a More ❯

11049HS £250 per day Data Analyst 3 Month initial contract with good long term prospects and possibility of permanent £250/Day Inside IR35 Hybrid to Crawley - Onsite 2 days per week This role will be responsible for all data related activities within the department and support the department members. This role involves supporting team members, collaborating with cross-functional … teams, designing analytical solutions, and delivering actionable insights to enhance business performance and efficiency. Primary responsibility will include providing robust and professional support related to data and applications to various departments Key Responsibilities: 1. Reporting and Analysis Develop and maintain of interactive dashboards and reports using BI tools such as Power BI, SAP BI and Excel. 2. Budget and Forecasting … Support and provide Budget and Forecast figures in liaison with finance and business. 3. System Administration Support Administer and support various Sales & Service Administration related tools, such as Microsoft Dynamics365 (Sales & Service CRM) 4. Communication and Collaboration Maintain close communication with both internal teams and overseas group companies to ensure consistency, share information, and support organisational goals. 5. Data and More ❯

Security & IT Training Analyst Flexible location – Peterborough, Milton Keynes, Birmingham, Preston Competitive salary , negotiable depending on your experience and expertise + benefits What Sets Us Apart At MHA, we’re about people first – our people, our clients, and the communities we serve. As one of the UK’s top 15 accountancy firms and a proud member of Baker Tilly International … approach truly sets us apart. Here, you won’t just be another face in the firm; you’ll be part of an ambitious, driven team dedicated to continuous learning and growth. We invest in our people because they are the foundation of our success. We take immense pride in being awarded gold for Investors in People. This recognition reflects our … deep commitment to nurturing talent and ensuring every individual feels valued and supported. Purpose of the Role As the Security & IT Training Analyst, you will be responsible for designing, delivering, and evaluating engaging technical and security training programmes that empower our employees to thrive in a secure, technology enabled environment. Acting as the crucial bridge between our technical controls and More ❯

Active Silicon is a market leader in the design and manufacture of leading-edge computer imaging products. These products are used in many areas of science and industry, including manufacturing, life sciences, medical imaging, robotics and security, with many products targeted to specific customer requirements. The current range of products can be seen on the company's website. The type … of customers we have, are in general, medium to large companies with which we forge strong long-term relationships and are located all over the world. Active Silicon is part of the Solid State Plc group, listed on the AIM stock market under code SOLI. As Head of Sales & Marketing, you'll be responsible for designing and executing high-impact … sales and marketing strategies that fuel company growth. This is a hands-on leadership role requiring a blend of strategic thinking, team development, and direct involvement in key client relationships. The current product range is here - https://www.activesilicon.com/products/Summary Details Job Type: Permanent, full-time Job Title: Head of Sales & Marketing Location: Flexible blend of More ❯

backed IT solutions provider based in Basingstoke, who are looking to recruit an experienced Head of Finance to join the well-established senior leadership team. Reporting to the CFO and working closely with their Group Finance Director, you'll lead a team of 20+ finance professionals, drive financial strategy, ensure integrity and compliance, and play a key role in supporting … commercial growth across multiple European markets. What you'll do: Direct and develop the finance function, leading a team of over 20 professionals across financial reporting, planning, credit control, and tax. Own financial integrity and compliance, ensuring robust controls, timely reporting, and adherence to statutory and regulatory requirements across multiple European entities. Drive financial strategy and planning, leading annual budgets … forecasts, and performance monitoring to support sustainable growth and profitability. Optimise working capital, ensuring effective management of credit, collections, payments, and stock to strengthen trading relationships while delivering on financial targets. Support commercial decision-making, providing financial insight and partnering with senior leadership to evaluate opportunities, manage risk, and maximise returns. Act as a key liaison for audits and inspections More ❯

RANGE: £40,000 - £50,000 - OR upto £468 p/day Inside IR35 CONTRACT TYPE: Day Rate Contract or FTC Job Description We are looking for a detail-oriented and driven Financial Analyst to join our Marketing team. This role involves supporting financial operations by analyzing project profitability, accurately registering and managing business opportunities, overseeing project costs and revenues, processing … expenses, preparing invoices, and assisting with financial reporting and forecasting. The ideal candidate will work closely with cross-functional teams to support efficient project and financial management. Key Responsibilities Register business opportunities and projects in Salesforce and the ERP system (e.g., SAP) Maintain and update the project master tracker, including client contacts, billing info, revenue, costs, and projected profit Handle … direct cost processes, including PE requests, PO submissions, and inspection documentation Review and validate expenses, ensuring accurate client recharges Generate and upload invoices via client systems (e.g., BQMS) Collaborate with project managers to monitor and manage accounts receivable and overdue payments Prepare rolling financial forecasts, including revenue and profit projections Monitor proper recognition of sales revenue and associated costs in More ❯