26 to 50 of 59 Budgeting and Forecasting Jobs in the South East

Salary : £45,000 – £60,000 (depending on experience) + benefits & study support Our client is a leading software group with a growing international presence and a strong reputation for innovation within the technology sector. Due to continued growth, they are seeking a Management Accountant to join their finance team … South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams to provide financial insight and ...

Permanent | End User | Hybrid Working Nigel Frank is working exclusively with a well‐established end‐user organisation that is investing heavily in the modernisation and optimisation of its finance systems and ERP landscape. We are seeking an experienced Product Owner with a strong background in Finance Systems and ERP platforms … financial operations across the business. This is a fantastic opportunity to step into a true product ownership role, working closely with Finance leadership, IT, and delivery teams to shape strategy, prioritise delivery, and drive long‐term value. The Role As Product Owner, you will be accountable for the vision, roadmap ...

Your new company Seeking a dynamic FP&A analyst to join their high performing team within a fast-paced organisation, driving strategic decision-making and financial performance across the business. Your new role This role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting … and budgeting support to improve cost efficiency, productivity, and profitability. You'll work closely with commercial leaders to translate financial data into actionable plans, identify risks and opportunities, and support investment decisions that align with long-term business goals. You will support the business in providing management information which improves ...

part time position coverig circa 25 hours a week, my client is flexible on how the 25 hours are worked although both Tuesdays and Thursdays are mandatory in the office. You will be joining a well established business with already robust financial processes and systems in place, reporting … take care of the majority of transactional tasks whilst the role of the FC covers everything else, including but exclusive to: Monthly Management Accounts and Reporting Budgeting and Forecasting Data Analysis and commercial reporting Overseeing the Assistant Accountant Other Ad hoc project work We are looking for someone ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

early-stage technology business operating within the financial services ecosystem. Having spent the past year building an experienced leadership team, developing its product offering, and attracting a strong network of industry advisors, the company is now entering a critical growth phase. With significant fundraising plans and ambitious expansion targets, they … growth. The Role Reporting directly to the Founder & CEO, the Interim CFO will play a critical role in shaping the company's financial and operational foundations. The immediate priority will be leading the business through its FCA authorisation process while simultaneously supporting fundraising activities, investor engagement, and broader strategic initiatives. ...

experienced Qualified Management Accountant to undertake all aspects of financial management. Reporting to the Head of Finance, you will be responsible for overseeing and managing the day-to-day accounting function, the preparation of management accounts, and monthly reporting. Please note that this opportunity is ‘OFFICE BASED’. Responsibilities … Management Accountant Role: Manage the day-to-day administration and accounting function of the company, with the responsibility for a small team reporting directly to the Head of Finance Undertake the month-end close process, including reconciliation of control accounts, to enable accurate and timely reporting of monthly management information ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...

business to shape the experience of our customers as part of a forward-thinking team. A large-scale Digital Transformation is underway, and we are recruiting a Digital Portfolio Lead to oversee the full portfolio, ensuring overall health, performance, and alignment with strategic priorities while operating alongside executive stakeholders. This … senior role is responsible for shaping, governing, and driving execution across multiple business domains, ensuring investments deliver measurable outcomes and support the evolution of operating models, customer experience, and organisational capability. The role requires strong portfolio expertise, commercial acumen, strategic thinking, and the ability to influence across senior leadership and ...

This job is with VodafoneThree, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Location: London OR Newbury + Hybrid Salary: Excellent basic salary plus bonus and Vodafone benefits Working hours: Full time 37.5 hours … week - Monday to Friday Duration: 12 Months Fixed Term Contract Hybrid We believe that through collaboration and connection with our colleagues we can achieve great things. Our hybrid working approach allows our people to work both in the office and at home, providing the flexibility and resources you need ...

Camberley/Newcastle/Glasgow/Remote Salary: Competitive Type: Permanent Sector: Publc Sector Job Description The PMO Manager is responsible for establishing, leading, and continuously improving a high-performing Programme Management Office (PMO) function to support the successful delivery of programmes and projects across North s Public Service sector. … This role ensures strong governance, consistent delivery standards, effective reporting, and alignment to organisational strategy. The PMO Manager provides oversight of the project portfolio, enabling delivery within time, cost, and quality constraints, while maximising value for money and ensuring compliance with public sector requirements. Key Responsibilities: PMO Leadership & Governance Lead ...

Camberley/Newcastle/Glasgow/Remote Salary: Competitive Type: Permanent Sector: Publc Sector Job Description The PMO Manager is responsible for establishing, leading, and continuously improving a high-performing Programme Management Office (PMO) function to support the successful delivery of programmes and projects across North’s Public Service sector. … This role ensures strong governance, consistent delivery standards, effective reporting, and alignment to organisational strategy. The PMO Manager provides oversight of the project portfolio, enabling delivery within time, cost, and quality constraints, while maximising value for money and ensuring compliance with public sector requirements. Key Responsibilities: PMO Leadership & Governance Lead ...

Senior Marketing Manager to join their team in Holborn, London. Overview Reed.ai is an ambitious early-stage AI company transforming how people find work and businesses hire talent. We’re building a smarter, faster recruitment service for SMEs and are scaling quickly with the backing, ambition, and pace to disrupt … market. We’re looking for a Senior Marketing Manager to lead and scale our marketing function. This is a hands-on role for someone strategic, creative, and commercially driven, with expertise across paid social, SEO, PPC, CRM, and growth marketing. You’ll work closely with the Chief Customer Officer ...

Manager to join the team on an initial 6-month contract. This role will support the finance leadership team across forecasting, business partnering, cash management and strategic planning, helping to drive financial performance across a fast-paced, international organisation. The position will sit Inside IR35 and offer a day rate … . The Client: Our client is a market-leading music and technology business operating at the forefront of the global electronic music industry. Through its innovative platform and extensive international reach, the business connects artists, labels and fans across the world, providing critical infrastructure to one of the most dynamic ...

make unusable data usable, driving real-world impact at scale. More than just a workplace, we’re a global community founded on strong relationships and the belief that meaningful work transforms lives. Our commitment to earning, learning, and serving fuels everything we do as we strive to connect one million … people to meaningful work and build leaders worth following. If you’re passionate about innovation, collaboration, and making a real impact, we’d love to have you on board! About the Role CloudFactory is looking for a Financial Planning & Analysis Lead who enjoys moving between modelling and serving ...

programme delivery model, supporting the delivery of strategic transformation initiatives that enable MBNL to evolve into an Infrastructure Management company. Working across MBNL, shareholders, and suppliers, the role ensures that complex change programmes are delivered to time, cost, and quality while maintaining a strong focus on business outcomes and customer … experience. Acting on behalf of programme sponsors, the role combines programme leadership, change management, and stakeholder engagement to ensure successful delivery and adoption of transformation outcomes. Why this role matters; MBNL’s transformation is critical to delivering improved performance, efficiency, and value for stakeholders. This role ensures that large‐scale ...

NatWest is a major UK retail bank, providing every day banking services to over 19 million customers. The banks expertise and services span retail, commercial and private banking. AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and … thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. We partner with NatWest to deliver their contingent recruitment processes. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. ...

role of Project Controls Analyst involves supporting the delivery of key projects through effective planning, monitoring, reporting and analytics. This is a permanent role, and would require candidates to be on-site 3 days per week in East London Client Details Our client is a Utilities business. This … permanent role, and would require candidates to be on-site 3 days per week in East London Description Project Controls, Governance & Ways of Working Support adherence to the company's delivery governance framework, lifecycle, phase-gates, mandatory artefacts, controls standards, and approvals. Ensure controls processes for schedule, cost, risk, issues ...

1. Technical Account Manager As the Technical Account Manager, you will act as the trusted advisor for key stakeholders, overseeing the delivery of infrastructure and managed services while driving operational excellence and long-term account growth. Key Responsibilities: Build and maintain senior client relationships Lead end-to-end service delivery … across complex environments Act as the escalation point for critical service issues Drive automation, innovation, and continuous improvement Manage budgets, forecasting, and commercial performance Identify opportunities to expand services and add value Ideal Background: Technical Account Manager, Service Delivery Manager, or similar Strong infrastructure or managed services experience Executive stakeholder ...

services across MBNL’s infrastructure estate. You’ll be accountable for end‐to‐end project delivery—ensuring projects are delivered to time, cost, and quality, while maximising value for MBNL’s shareholders. Why this role matters: MBNL’s ability to manage, maintain, and enhance the UK’s best mobile network … depends on disciplined, customer‐centric project delivery. This role ensures that complex initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based in Reading , with 2–3 days per week in the office . What you’ll be here ...

People, Programmes & Change directorate, this role is part of the Portfolio Management Group (PMG) Centre of Excellence, working closely with business teams to plan and schedule training services across MBNL’s infrastructure estat e. Why this role matte rs:MBNL’s ability to manage, maintain, and enhance … best mobile network depends on disciplined, customer‐centric project delivery. This role ensures that training initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based in Read ing, wi th 2–3 days per week in the off i ce. ...

client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will … only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It's an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence ...

services across MBNL’s infrastructure estate .You’ll be accountable for end‐to‐end project delivery—ensuring projects are delivered to time, cost, and quality, while maximising value for MBNL’s shareholders . Why this role matter s:MBNL’s ability to manage, maintain, and enhance the UK’s best … mobile network depends on disciplined, customer‐centric project delivery. This role ensures that complex initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based i n Readi ng, wit h 2–3 days per week in the offi c e. ...

exciting, leadership role for an experienced FP&A professional who wants to shape the strategic direction of the UK&I FP&A and Commercial Finance function. As Head of FP&A, you’ll play a pivotal part in transforming how financial insight is delivered across the organisation - driving clarity, challenging … assumptions, and enabling smarter decision‐making.You’ll lead a high‐performing team responsible for budget cycles, forecasting, reporting, and financial analysis, ensuring all outputs are accurate, timely, and data‐driven. This role also serves as the central point of contact for EMEA and Global Corporate FP&A teams, requiring exceptional ...

Matrix, we are revolutionising the way employers, suppliers, and talent connect across the employment landscape. Our mission is simple; we connect people to work. We’ve been driving innovation in the talent ecosystem for years, and now, with our unique three-sided marketplace strategy, we’re disrupting the traditional recruitment … ensuring that our partners maximize the commercial benefits of our service while driving long-term contract success. Through proactive client engagement, data-driven insights, and innovative problem-solving, you will champion our mission to enhance workforce solutions and create lasting impact. Key Responsibilities Matrix Milestone is a key part ...