10 of 10 Budgeting and Forecasting Jobs in the Thames Valley

The Ellison Institute of Technology (EIT) purpose is to have a global impact by fundamentally reimagining the way science and technology translate into end-to-end solutions and delivering these solutions in programmes and platforms that respond to humanity's most challenging problems. EIT will ensure scientific discoveries and pioneering science are turned into products for the benefit of society … that can have high-impact worldwide and, over time, be commercialised to ensure long-term sustainability. Led by a faculty of world experts, EIT seeks to solve the world's most challenging problems across four high-risk, high-reward, high-impact humane endeavours: Health, Medical Science and Generative Biology; Food security and Sustainable agriculture; Clean Energy Generation and Storage; and … Artificial Intelligence and Robotics. EIT is investing significant resources in a new world-class research and development facility in the Oxford Science Park. Set for completion in 2027, the state-of-the-art campus includes 300,000 sq ft of research laboratories, an oncology and preventative care clinic, and educational and meeting spaces. Together, they create the perfect environment for More ❯

Finance and Operations Manager Location: Aldermaston/Hybrid Salary: £Competitive + Package Reports to: CEO Are you a strategic finance leader who thrives on operational excellence? This is a rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building … the scalable foundations that will drive the next phase of growth. You will own the financial health of the company and ensure its operational effectiveness, working across every function from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want … to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management More ❯

We are seeking a skilled Management Accountant to join a leading organisation within the Technology & Telecoms industry. This permanent role focuses on delivering financial insights and supporting key decision-making processes. Client Details This opportunity is with a prominent company in the Technology & Telecoms sector. As part of a medium-sized team, the organisation is known for its focus on … innovation and excellence in accounting and finance. Description Prepare and review management accounts, ensuring accuracy and timeliness. Analyse financial performance and provide insights to support strategic decision-making. Assist in budgeting and forecasting processes to meet business objectives. Maintain and improve financial reporting systems and processes. Collaborate with various departments to ensure effective cost control and financial compliance. Support year … end audits and liaise with external auditors as required. Provide financial advice and guidance to senior management and stakeholders. Ensure compliance with financial regulations and company policies. Profile A successful Management Accountant should have: A recognised accounting qualification (e.g., ACA, ACCA, CIMA). Experience in financial analysis, reporting, and budgeting within a professional setting. Strong understanding of accounting principles and More ❯

per week in the office About the Company Our client is a high-growth, private equity–backed technology company headquartered in Reading. With a strong track record of innovation and a market-leading suite of digital solutions, the business is scaling rapidly following a recent acquisition. As part of its next growth phase, the company is seeking a strategic and … commercially astute Chief Financial Officer to join the leadership team and play a pivotal role in driving performance, value creation, and exit readiness. This role will be initially 5 days per week in their Reading office. The Role Reporting directly to the CEO and partnering closely with the private equity investors, the CFO will be a key member of the … executive team responsible for shaping the company’s strategic and financial direction. You will lead all aspects of financial management, planning, and governance while supporting the delivery of profitable growth and operational excellence. Key responsibilities: Lead and develop the finance function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives More ❯

The Financial Analyst (Hybrid) will play a pivotal role in analysing financial data and providing insights to support property-related decision-making within the Technology & Telecoms sector. Based in Reading, this permanent role offers a fantastic opportunity for individuals with substantial month end P&L experience looking to advance their career. Client Details This is a role within a well … established organisation in the Technology & Telecoms industry. The company is a medium-sized enterprise, known for its focus on innovation and excellence in the field. Description The Financial Analyst (Hybrid) duties will include: Complete core month-end tasks: accruals, prepayments, journal entries, and revenue recognition. Prepare management accounts and conduct variance analysis with clear commentary. Perform balance sheet reconciliations and … maintain data integrity. Manage invoicing processes and ensure accurate financial documentation. Assist with audit queries and support budgeting and forecasting activities. Analyse large datasets using advanced Excel skills to deliver accurate insights. Identify process improvements to streamline reporting and reduce manual effort. Build strong relationships with internal and external stakeholders to ensure accurate data and alignment on reporting. Profile The More ❯

growing software business that is looking to recruit a Finance & Operations Manager (No 1 in finance) to join the team. This a key role reporting directly to the CEO and has full responsibility for the finance function and day to day operations of the business. Managing 2 reports this role will drive the company to support growth. . The successful … candidate will be an integral member of the Executive team and be involved fully in this exciting stage of the company’s development. The Finance Manager is responsible for the financial health and operational effectiveness of the business, ensuring scalable processes, strong controls, and sustainable growth. This role combines strategic financial leadership with hands-on operational management, working cross-functionally … with product development, sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support More ❯

Manager Location: Home-based with occassional travel to client site. The Principal Delivery Manager will support the Head of PMO in leading the delivery team, ensuring successful project execution and continuous improvement across all projects and processes. Responsibilities Lead and oversee complex projects, ensuring delivery on time, within scope and budget. Support the Head of PMO in managing the team … including deputising when required. Mentor and coach project managers, promoting best practices and consistent delivery standards. Contribute to project governance, continuous improvement, and pre-sales activities when needed. Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and … financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology or consultancy environment. Certified in relevant frameworks such as PRINCE2, APM, PMI, or equivalent; Agile or MSP qualifications desirable. Demonstrated success in programme and portfolio management. Benefits Starting Salary - up to 85k More ❯

Manager Location: Home-based with occassional travel to client site. The Principal Delivery Manager will support the Head of PMO in leading the delivery team, ensuring successful project execution and continuous improvement across all projects and processes. Responsibilities Lead and oversee complex projects, ensuring delivery on time, within scope and budget. Support the Head of PMO in managing the team … including deputising when required. Mentor and coach project managers, promoting best practices and consistent delivery standards. Contribute to project governance, continuous improvement, and pre-sales activities when needed. Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and … financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology or consultancy environment. Certified in relevant frameworks such as PRINCE2, APM, PMI, or equivalent; Agile or MSP qualifications desirable. Demonstrated success in programme and portfolio management. Benefits Starting Salary - up to £85k More ❯

At 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 and Reporting Function and will get exposure to all parts of this fast moving and dynamic business Significant potential … to progress within the organisation Key Responsibilities: Production of standard monthly and other periodic reports – e.g. sales lead generation, sales pipeline progression, sales bookings, sales backlog Production of standard month end reporting packs, including key KPIs. Prepare standing analysis, add preliminary analytical commentary for review by department lead and senior finance business partners Management of standard templates so that reporting More ❯

Manager to lead the implementation of enterprise software solutions for a diverse client base. This is a customer-facing role where you’ll oversee full project lifecycles from scoping and planning through to delivery ensuring solutions are deployed efficiently, on time, and within budget. You’ll collaborate closely with internal teams and external stakeholders, driving project success through clear communication … sound governance, and a focus on delivering measurable business outcomes. What You’ll Do Manage end-to-end implementation projects using structured methodologies and project management best practices. Develop detailed project plans, define deliverables, and monitor progress to ensure timely completion. Oversee project budgets, including forecasting, billing, and revenue tracking. Scope and estimate resources and timelines for small to medium … sized projects. Assign tasks based on team members’ strengths, ensuring clear ownership and accountability. Build and maintain strong client relationships through proactive communication and consistent delivery excellence. Prepare project reports and risk assessments for internal and client stakeholders. Work effectively with cross-functional teams to drive collaboration and problem resolution. Champion continuous improvement by identifying opportunities to streamline project processes More ❯