24 of 24 Budgeting and Forecasting Jobs in the Thames Valley

TechLabs London is a fast-growing technology company with offices in the UK (High Wycombe), UAE (Dubai) and the Development Centre in Egypt (Cairo). Due to exponential growth, we are looking to expand our team by bringing in a highly experienced finance professional with extensive knowledge of UK accounting … standards, taxation regulations, corporate governance, and financial strategy. ROLE OVERVIEW The Finance Director is a senior executive responsible for the strategic and operational leadership of the organisation’s financial management, reporting, and governance functions. This position ensures financial integrity, regulatory compliance, and sustainable growth by providing expert financial insight ...

wider European operations. This is a fantastic opportunity for a hands-on finance professional to step into a high-impact role within a collaborative and forward-thinking finance team. Reporting directly to the Financial Controller, you will play a key role in ensuring strong financial control, accurate reporting and compliance … Irish entity. This position will suit someone who enjoys taking ownership, is detail-oriented, and is comfortable working across both core financial reporting and some transactional finance activities when required. Key Responsibilities Financial Reporting & Control Support month-end close processes including accruals, prepayments, journals and depreciation Assist with preparation ...

Finance Manager – Reading/Hybrid – £55,000 to £60,000 Plus Bonus and Benefits About the Client A growing and well-established organisation within the Technology sector, this business operates across the UK and Europe and continues to expand its market presence. They believe in empowering their employees with … tools and trust they need to make impactful decisions. With a collaborative and supportive culture, they are committed to continuous improvement and creating an environment where employees can develop professionally and contribute meaningfully to the wider business. About the Job This is a fantastic opportunity for a Practiced trained qualified ...

Oxford based publishing company has asked Think Selection to find a Data Analyst to support reporting, business intelligence and data analysis across its finance and operational teams. This is an exciting opportunity for a commercially minded and analytically driven individual to support both the finance and wider business teams. … produce regular financial and operational reports using Excel and Power BI, helping improve data accessibility across the business. The role will also include developing and maintaining dashboards, supporting budgeting and forecasting activities, analysing financial and operational data, and identifying trends, risks and opportunities to support business performance and operational efficiency. ...

client is a growing global tech business who partner some of the top brands and seek to hire a Financial Controller. This is a fast paced environment with further potential acquisitions on the horizon, a new ERP system and further project work make this an interesting role that will suit … Financial Controller that can manage a small team. Responsibilities: The Financial Controller will oversee the financial operations across four group entities, ensuring accurate and timely reporting, strong financial controls, and effective cashflow management. Working closely with the CFO, the successful candidate will lead both UK and offshore finance teams, support ...

This is an excellent interim opportunity for a Finance Data Analyst to join a leading organisation in the manufacturing and production sector, with a strong likelihood of becoming permanent. The role focuses on driving automation, improving reporting, and delivering data-driven insights to support financial planning and decision-making. Client … Details Our client is a well-established and highly regarded organisation within the manufacturing and production sector, known for innovation, operational excellence, and a strong commitment to efficiency and sustainability. They offer a collaborative working environment where finance and data play a key role in driving business performance. Description ...

Reading, | Up to £98,000 I’m supporting a global technology business hiring a Sales Operations Manager to support a major international partnerships and retail organisation. This role sits within a high-visibility operations and transformation team responsible for supporting how promotional offers, rebates and partner programmes are brought … market across major global retailers and distributors. Key responsibilities: Forecasting and planning across partner promotional spend and retail programmes Performance analytics and KPI reporting Supporting rebate/commission/partner payment operations Variance analysis and commercial recommendations Working closely with Sales leadership, Finance, Analytics and Partner teams Building operational rhythm ...

Contract role implementing and designing Power BI dashboards for Finance Based near Oxford Mainly office based. Parking is available. Our client is a manufacturing business based near Oxford. They are looking to implement Power BI dashboards for the first time and require an experienced Power BI professional to lead … design, build and rollout of their reporting suite.This is a hands-on role suited to someone who has previously implemented Power BI in a finance or operational reporting environment, ideally within manufacturing, engineering, FMCG, distribution or a similar product-based business. The successful candidate will work closely with Finance and ...

focused on delivery from the organisation side rather than as a purely IT-led project. The programme will span multiple workstreams, engage a large and diverse stakeholder group across locations, and run over a multi-year period. The successful candidate will play a critical role in coordinating delivery, ensuring alignment … and driving progress across complex and interdependent initiatives. Key Responsibilities Coordinate and manage business-side programme delivery across multiple workstreams Drive stakeholder engagement and alignment across a broad and diverse user base Lead and support change management activities to ensure successful adoption Maintain oversight of risks, issues, and action tracking ...

Partner - Hybrid from Abingdon - Up to £65,000 Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications … decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio ...

someone who has previously implemented Power BI dashboards from scratch within a finance or operational reporting environment. You will work closely with Finance and senior stakeholders to improve reporting visibility and transform existing Excel-based reporting into scalable, interactive dashboards. The business operates within a product-led manufacturing environment … experience within manufacturing, engineering, FMCG, distribution or a similar sector would be highly beneficial. The Role You will take ownership of the design, build and deployment of Power BI dashboards across Finance and Operations, helping the business modernise reporting processes and improve visibility of key commercial and operational data. ...

join a market-leading technology business, part of a listed PLC group, providing leadership cover during a transition period. Reporting to the CEO and Group CFO, you'll join the Executive Management Team and take ownership of a c.£40m turnover international business with operations across the UK, US and … Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure strong financial controls, governance and compliance Partner with engineering and ...

Maidenhead 50,000 to 60,000 per annum 3 days a week in office, 2 days from home We are partnering with a dynamic and fast-growing organisation within the Consumer Products/FMCG sector to recruit a Qualified Reporting Analyst . This client is open to candidates from … Consumer Products, Retail or FMCG background only. This is a high-impact role offering a blend of financial reporting, commercial analysis, and business partnering with key non-financial stakeholders. This position is ideal for a commercially minded finance professional who thrives on turning data into insight and influencing business decisions. ...

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 ...

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 ...

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 ...

technology space as they look to appoint a commercially minded FP&A Controller. This is a fantastic opportunity to move beyond reporting and become a true business partner, influencing strategy, driving performance, and working closely with senior leaders. This isn’t just about the numbers. It’s about using them … tell a story, challenge thinking, and drive smarter decisions. What will the FP&A Controller role involve? You’ll take ownership of planning and forecasting across key business units, partnering with senior stakeholders to provide clear, forward-looking financial insight. Leading budget and forecasting cycles, challenging and enhancing business submissions ...

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. ...

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 ...

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 ...

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 ...

Project Manager, ideally with current DV Security Clearance is needed to support our central government client to lead the delivery of complex estates, engineering and security-related projects within a fast-paced, regulated environment. The Project Manager will need operate with minimal supervision, managing multiple concurrent projects and delivering against … tight timescales, strict budgets, and high governance standards. Project Manager – Estates & Infrastructure- DV Security Cleared- Key Responsibilities • Lead end-to-end delivery of medium complexity projects (up to c.£5m value) • Develop and maintain detailed project plans, milestones, GANTT charts and reporting packs • Manage project budgets, forecasting, cost control and ...

days per week in office) Deliver change. Drive outcomes. Enable MBNL’s infrastructure transformation. MBNL is transforming into an Infrastructure Management Company, and we’re looking for an experienced Project Manager to join our People, Programmes & Change directorate on a 12-month fixed-term contract. Working within the Portfolio Management … network infrastructure. What you’ll be doing: • Managing end-to-end delivery of business transformation projects • Ensuring projects are delivered to agreed time, cost and quality targets • Managing governance, risks, issues, dependencies and stakeholder engagement • Monitoring budgets, forecasting and benefits realisation • Driving delivery momentum and corrective action where required • Supporting ...