8 of 8 Budgeting and Forecasting Jobs in Surrey

on Posted 30+ Days Ago job requisition id REQ_44855 Business Unit: Cubic Transportation Systems Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people's lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve … their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Job Details: This role is part of our Cubic Transportation Project Control team … and partners with the global team on revenue, earned value, cost and change management for complex, large-scale projects in a dynamic environment; strategizing with other business functions to increase inter-department efficiency. This role typically works under limited supervision and will be responsible for managing a local Project Control team ensuring continuous analysis and forecasting improvements and some direct More ❯

Finance Controller Godalming, Surrey £37,440 pro rata plus benefits We are recruiting for a highly impactful and inclusive Charity who are looking for a Finance Controller to join their team on a part time Basis. The Finance Controller role is offered on reduced hours of 30 hours per week on a salary of £28,080 based on 4 full … Days Holiday a Year (pro rata) Plus Bank Holidays Employee Discount on Products Health & Wellbeing Programme Finance Controller Direct Responsibilities Financial Management Oversee all financial operations of the charity and trading arm. Prepare monthly and annual accounts in compliance with charity and company law. Manage budgeting, forecasting, cash flow, and financial planning. Monitor income and expenditure, providing regular reports to … the CEO and Trustees. Oversee audit preparation and ensure compliance with all statutory financial obligations. Manage charity insurance policies and renewals. Run payroll and ensure PAYE, pensions, and HMRC submissions are completed accurately and on time. Use and maintainSageaccounting software, ensuring all records are accurate and up to date. Bookkeeping: ensuring accurate day-to-day financial entries and reconciliations. Invoice More ❯

driven organisation seeking a commercially minded BI Analyst with a strong finance background. You’ll play a vital role in transforming complex financial data into insightful, decision-driving analysis and reporting tools. This is a hands-on, project-based contract ideal for an experienced BI professional who thrives at the intersection of data and finance. You’ll be responsible for … delivering robust reporting dashboards, forecasting models, and strategic insight across the finance and operations functions. The role is primarily remote with occasional travel to Frimley, Surrey, and offers an initial term of 2–4 months. Key Responsibilities: Design and maintain financial dashboards and business intelligence reports using Power BI Develop KPIs and data models to analyse financial performance, trends, and … variance drivers Translate complex financial data into accessible insights for non-technical stakeholders Automate key reporting cycles and ensure accuracy across weekly, monthly, and quarterly reporting Collaborate with finance, commercial, and operational teams to gather BI requirements and deliver tailored solutions Ensure consistency and integrity of data across all financial reporting tools Contribute to the improvement of BI infrastructure, tools More ❯

Study Support Hybrid – Woking Fast-moving numbers. Real commercial impact. Career-defining opportunity. We’re working exclusively with a private equity–backed technology business that’s scaling quickly and investing heavily in its commercial finance capability. This is a brilliant opportunity for a part-qualified or finalist-level Management Accountant to step into a role with real visibility, variety, and … room to grow. The business delivers innovative tech and engineering solutions across the automotive, energy, and transport sectors, and they’re looking for someone who’s commercially minded, detail-driven, and keen to be part of a high-performance culture. The Role This is a commercially focused management accounting role, offering exposure to budgeting, forecasting, stakeholder reporting, and operational insight … while still owning core elements of the monthly close. You’ll also be involved in process improvement and help shape how finance supports a fast-changing, high-growth environment. You’ll be: Preparing accurate and timely monthly management accounts with insightful commentary Supporting budgeting, forecasting, and long-term planning cycles Business partnering with project managers and operational teams Presenting monthly More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

Sales Data Analyst Epsom | Full-time | £25,500 – £35,000 Monday – Friday | 9:00am – 5:30pm Turn numbers into strategy. Join our global sales team and play a key role in transforming how we use data to drive decisions, forecast performance, and uncover new business opportunities. We’re looking for a data-savvy analyst with expert Excel and Power BI … skills to take our reporting and analytics to the next level. This is a role where your insights will directly shape commercial success. What You’ll Do Own and enhance our sales reporting framework — weekly, monthly & ad hoc Deliver clear, actionable insights from sales and CRM data Track sales performance, spot trends, and guide the leadership team Build powerful dashboards … and custom reports in Power BI Ensure clean, accurate, up-to-date data across our CRM and reporting tools Support sales teams with opportunity analysis and pipeline qualification Be the go-to person for reporting queries and insights Drive smarter budgeting and forecasting through data-driven analysis Collaborate across Sales, Finance, and Ops to improve processes Train teams to get More ❯

IT Coordinator Dorking, Surrey £34-45k DOE Hybrid working after experience Are you an organised, detail-driven professional with a passion for technology and operations? We’re looking for an IT Operations Co-ordinator to support the smooth running of our IT department and help drive forward key infrastructure, cybersecurity, digital development, and governance programmes. In this vital role … you’ll act as a central point of coordination—ensuring IT projects align with business goals, supporting planning and reporting across teams, and helping the department deliver effectively at all levels, including Board and Committee reporting. You’ll also contribute to the development of user-friendly training materials to support technology adoption across the organisation. KEY RESPONSIBILITIES Translate business needs … into IT requirements, ensuring alignment with strategic objectives. Support the development and tracking of the IT department’s strategy across key workstreams: development, new core system, cyber strategy, and infrastructure. Coordinate timelines, agendas, action tracking, and department-wide processes. Project and Risk Management Lead and support IT projects from initiation to delivery, ensuring successful execution and stakeholder engagement. Support the More ❯