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

emerging economies. Backed by top-tier investors, the business offers a fast-paced, high-impact environment. The Role An FP&A Lead position owning and scaling the commercial finance function. Reporting to the Head of Finance, you’ll sit at the intersection of finance, strategy, and data - driving planning, performance … and decision-making. Key Responsibilities Own budgeting, forecasting, and long-range planning Build financial models and track KPIs/unit economics Partner with commercial and product teams to support decisions Support board and investor reporting Use SQL to extract and analyse data Build and improve dashboards and data models Requirements ...

wants more than a month-end close This is a role built for someone ambitious. A PE-backed business in Southampton - technology-led, acquisitive, and growing fast, is looking for a Financial Controller with genuine FD potential.The expectation is clear from day one: perform well here and … seat within 2–3 years.Revenue has grown 50% in two years. There’s an acquisition already in progress. The finance function is evolving quickly and needs someone who wants to be part of shaping it - not just maintaining it.You’ll work directly with a PE-experienced FD who is invested ...

Title: Part-Time Finance Administrator (Permanent) For an IT Recruitment/Services specialist. Role Summary: We are seeking a detail-oriented and reliable Part-Time Finance Administrator to support our finance function on a permanent basis. This role is ideal for someone with strong experience in Xero and … financial operations, who can ensure accuracy, efficiency, and timely reporting. A huge bonus for the ideal candidate will have former experience supporting an IT Recruitment or IT Servcies organisation. Key Responsibilities: Maintain and manage financial records using Xero Process payroll accurately and on time Manage timecard processing, reviews, and approvals ...

Finance Systems & FP&A Architect to join a fast-growing, international business.This is a high-impact, hybrid role combining FP&A, systems ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do* Lead budgeting, forecasting, and financial … modelling* Own and evolve the ERP and finance systems ecosystem* Drive automation, data integrity, and process improvement* Build Power BI dashboards and reporting solutions* Partner across the business to create a true single source of truthWhat we're looking for* Strong FP&A background with hands-on modelling experience* Proven ...

have an exciting job opportunity for FinOps Analyst for our leading client. The FinOps Analyst is responsible for managing, analyzing, and optimizing cloud spending to maximize business value. They bridge the gap between finance, technology, and engineering teams, developing reports, identifying cost-saving opportunities and ensuring accountability for cloud usage. … Hybrid - 1-2 days on-site per week Pay - attractive daily rate (Inside IR35) Core Responsibilities* CrossFunctional Collaboration: Partner with Finance, Engineering, Product and Procurement teams to drive a culture of cost accountability and awareness. * Analysis and Reporting: Perform daily analysis of cloud consumption, providing custom dashboards and reports ...

Customer Success Manager – Property Management Software £45,000 – £60,000 + bonus, private healthcare, hybrid and flexible working, EAP, enhanced pension, DIS, GP access and more Remote + 25% UK Travel Are you a Customer Success professional with a genuine, in-depth understanding of block management and property management finance … know your way around service charge budgets, apportionments, and year-end processes — and want to use that expertise in a more strategic, client-facing role? If so, this could be the perfect next step. My client is a forward-thinking technology business delivering high-quality solutions to the Property Management ...

high-growth FTSE 250 IT services organisation to appoint their Commercial Finance Manager. This position will play a pivotal role in shaping financial strategy and driving performance across a large, dynamic sales organisation. This is a senior, strategic role at the heart of the business — ideal for someone who thrives … partnering with leadership, influencing decision‐making, and elevating commercial performance. Key responsibilities: Act as a strategic finance partner, shaping commercial strategy and leading key leadership discussions Define the Commercial Finance operating model and elevate standards across the function Own the sales P&L, driving accountability and strong financial performance Lead ...

kind of Management Accountant who likes to challenge, influence, and add value, not just crunch numbers, this could be worth a look. Here’s your chance to take ownership of the numbers, work closely with decision-makers, and see the impact of your work in a sector that’s always … evolving. Reporting to the Financial Controller, you will be responsible for: Managing monthly revenue and cost of sales reporting for a newly acquired IT business Full operational management accounting, including P&L, budgeting, forecasting, reforecasting, and balance sheet control Acting as a business partner to around seven key stakeholders, supporting ...

Management careera strong HR Project Manager or emerging Programme Manager ready to step up. Youll report directly to the COO, lead experienced Delivery Managers, and still stay hands-on with delivery. What Youll Do Lead a portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers … programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management, and successful delivery outcomes Stay hands-on, leading selected projects where needed Deliver weekly ...

Your new company This ambitious, growing tech and advisory firm is proud to describe itself as a pioneering firm, with a strong commitment to development of expertise. The company has a suite of products partnering with blue chip businesses and growing brands around the world. Your new role The client … looking to attract an ambitious, forward-thinking Finance Manager to support the Head Of Finance in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include: > Produce monthly Management Accounts, budgeting, forecasting and reporting > Manage the accounting processes ...

Pharmacy & Grocery Channels. You will also be required to work closely with supporting functions including Digital, Marketing, Customer Servies, Shopper Marketing, Finance and Supply Chain. MAIN RESPONSIBILITIES Supporting sales and growth targets within sales function Support the sales team with day-to-day tasks including but not limited to submitting … promotions, content development, analysing data, forecasting, budgeting trade spend, attending and contributing in internal meetings. The main account focus will be working on Amazon, learning dashboards, data sets and supporting the management of the account. Bridge the gap between other functions to help support 'one team' way of working. Attend ...

Implementation Specialist for Xpedeon. You will work directly with clients to understand their commercial workflows, translate business requirements into system configurations, implement QS modules, and support adoption post-go-live. Key Responsibilities: ERP Implementation & Process Consulting Implement Xpedeon modules related to Quantity Surveying, cost control and budgeting, BOQ, estimation and … tendering, procurement and subcontract management, contracts and commercial management, CVR (Cost Value Reconciliations) and project financial tracking Conduct requirement gathering workshops, process mapping, gap analysis & documentation Configure system workflows aligned with client business model, project lifestyle and commercial structure Support data migration: BOQ items, cost codes, contracts, material schedules, budgets ...

join a tech business that provides cloud-based solutions to their clients. They are at the heart of innovation within cloud-based tech and are looking for a Financial Accountant (2-3 years PQE) ideally within a PE backed environment. The role: Overseeing accounts payable & receivable ledgers Preparing accurate monthly … financial reports for the CFO Working closely with the CFO to ensure year-end accounts are accurate Establishing reporting structures and processes for the group function P&L and balance sheet reconciliations VAT returns Managing month-end & year-end reconciliation cycles Supporting the Finance Manager with budgeting & forecasting About ...

Chief Technology Officer Aurora is a fast-growing, software‐focused global business. We are looking for an experienced Head of Information Security to shape and deliver the next phase of our Information Security strategy. This is a high‐impact leadership role at the centre of Aurora’s continued growth … global, data‐rich and increasingly software‐led business. You will lead and evolve our Information Security function, ensuring that security strategy, governance, controls and culture remain effective, proportionate, and aligned to business priorities. You will work closely with senior leaders and operational teams across the business to ensure that security ...

This is a hand-on-delivery role, not a governance-only position. You will be expected to own the plan, drive execution, manage suppliers and inhouse teams, and ensure clean handovers into BAU.You will need to cut through noise, operate at pace, and get things done, while also being able … elevate key information, risks, and decisions to senior leadership and board level stakeholders with confidence and clarity. Political savviness and the ability to operate across multiple operating companies are essential. Contract - 6 months (possibility to extend) Location - Waterside (UB7 0GB) Hybrid - 1-2 days per week onsite Pay - attractive daily ...

Role Owing to our continued growth and trusted reputation, we are seeking a skilled and proactive Technical Project Manager to join our Digital Sensitivity Review team. This position is ideal for someone with a solid understanding of project management with strong technical awareness. You will bridge the gap between business … stakeholders and engineering teams, ensuring projects are delivered on time, within budget and to the required quality. You will work closely with government department customers, data scientists and software developers together with the rest of the Project Management team. The ability to talk and engage with stakeholders at all levels ...

appoint a Datacentre Manager for a flagship site in Farnborough. This is a senior position with full responsibility for operational performance, client engagement, and the management of critical infrastructure within a high-availability environment. Key Responsibilities Lead and manage on-site operations, ensuring 24/7 uptime and service excellence … Oversee third-party providers across mechanical, electrical, and security services Manage and develop a team of engineers and technicians, driving performance and accountability Act as the primary point of contact for clients, including during incidents and service disruptions Ensure all maintenance, compliance, and health & safety standards are met Drive continuous ...

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 ...

Technology 6-month contract | Inside IR35 We're looking for an experienced Programme Manager to lead the end-to-end delivery of customer-facing and customer-enabling technology workstreams within a large, complex business and technology change programme. This is a senior co-ordination role, acting as the delivery glue … across multiple teams and platforms, ensuring plans are aligned, risks are managed and outcomes are delivered at pace. Key responsibilities Own and manage the integrated programme plan across customer-related technology workstreams Coordinate delivery across digital, app, instore and customer engagement teams Manage complex cross-team and cross-portfolio dependencies ...

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 ...

weeks Rate - £530 a day inside IR35 We’re working with a leading, globally backed telecommunications organisation at the forefront of delivering innovative digital and connectivity solutions. This is an exciting opportunity to join a business that thrives on diversity of thought, collaboration, and continuous innovation—where people are empowered … grow, succeed, and make a real impact. The Opportunity You’ll join a highly skilled IP Network Infrastructure Design team within a broader Connectivity Engineering function, responsible for the architecture and design of large-scale, mission-critical networks. These include mobile MPLS core, data centres, internet connectivity, remote access platforms ...

utility diversion works on the High Speed 2 (HS2) programme. This is a critical role within a major infrastructure scheme, supporting the recovery and delivery of complex multi-utility diversion works. The project forms part of a nationally significant infrastructure programme running through to 2028 and requires strong leadership … drive performance, programme stability, and commercial control. The Role As Project Manager, you will take responsibility for delivering multi-utility diversion works (with particular focus on water and power utilities) across a key section of the HS2 programme. This is a hands-on leadership role requiring experience managing direct teams ...

they require a Senior Financial Analyst. The role is central to the FP&A team, powering key decisions via in-depth financial planning, forecasting, and performance insights. You'll work closely with the exec team on key strategic projects. It's perfect for ambitious professionals seeking rapid career growth … dynamic, scaling organisation. Key Responsibilities for the Senior Finance Analyst Overhead analysis: Build and optimise overhead rate models to underpin pricing strategies, planning, and cost distribution. Planning & forecasting: Produce precise budgets, forecasts, and multi-year plans to guide leadership choices. Business collaboration: Partner with department heads, delivering financial expertise and ...

leading Retail company as a Programme Manager as they embark on a multi-million Technology enablement Programme. This will be a complex multi-workstream and cross department Programme with a focus on Data platforms and AI For this role you must have. Significant Programme Management experience within Retail environments Experience … data platforms Experience delivering large complex data migrations or upgrades Demonstrable experience managing budgets effectively (min £5m) Ability to provide regular project tracking, budget forecasting and project delivery alignment Confident managing multiple 3 party suppliers and cross-dependent teams Sound knowledge of AI and Machine learning platforms and services Reasonable ...

projects within client environments. This is a client-facing role where you'll own delivery from kickoff to go-live, working closely with stakeholders and technical teams to ensure successful outcomes. This is a fantastic opportunity to join a global FinTech company and the role would suit a candidate … week. As well as competitive salaries, our client offers a comprehensive benefits package. Key Responsibilities Manage full project lifecycle, from initiation through go-live and handover Build and maintain project plans, budgets, and forecasts Act as the main client contact and lead stakeholder communication Chair steering meetings and manage risks ...