24 of 24 Budgeting and Forecasting Jobs in the Thames Valley

we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you … belong and make a real impact. What You'll Do Location: Paddington or Newbury To support the Director and the team leading Vodafone Cloud Infrastructure and Service Management business. The role includes financial support for major projects, controlling OPEX and CAPEX budgets, preparing month-end closing reports, and analysis for actuals vs. budgets. Provide standard finance support for the VCI … and SM organization (monthly reporting, tracker updates, journal postings, forecasts, and budgets). Become a virtual member of these teams - support and partner with the Director and direct reports. Manage financial governance of the business. Share best practices across local markets to drive cost reduction and meet OPEX targets. Build strong relationships with Business and VSOL Finance teams. Liaise with More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

opportunity for an experienced Senior Director, Group Financial Controller to join our business! The Senior Director, Group Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing new analysis on our … performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning … across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

We have an opportunity for an experienced Director, Financial Controller to join IRIS Software Group! The Director, Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

figure package + Stock Our client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting a vibrant, early-stage venture … a strong growth trajectory. To be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills, with a hands-on approach … when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes across finance and operations. Excellent project management and organisational skills, and able to context-switch More ❯

working with an International technology organisation who are looking for a Financial Controller to join their fast-paced team. This opportunity will involve working alongside the senior management team and liaising regularly with counterparts across Europe, Asia and America. As part of this role, you will be reporting in to the Group Financial Controller. With the organisation having an already … this role will be to monitor it’s day to day activities across the region as well as being the go to for all relevant financial issues across internal and external stakeholders. Responsibilities include: Oversight of finance functions of all regional entities. Conducting reviews and presenting to the board on monthly results. Leading on the annual budgeting and forecasting process. … Point of contact for external auditors to ensure all regulatory and compliance requirements are met and taking charge of the regional audit. Meet monthly and group reporting requirements. Work with tax team to ensure filings are accurate and completed on time Working closely alongside the FP&A team and the treasury team. Ensuring all payments relating to the treasury team More ❯

BMS Project Manager Beaconsfield, Bucks The Company RES Controls provides a fresh look on the world of Building Management Systems (BMS), Building Energy Management Systems (BEMS) and specialist high level integration. RES Controls has a dedicated well-trained team that can look after all clients BEMS needs. As well as BEMS knowledge, we have a wealth of experience within our … business on building integration allowing a harmonious and seamless communication of all smart building technologies. The Role As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within … budget, and to the highest industry standards. You will also be great at managing client relationships and be able to initiate additional business. Benefits Salary between £60- 65K. 25 Days Holiday(plus Bank Holidays) Employee Assistance Progression and Training Monthly car allowance Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient More ❯

We are working with a PE backed, professional services business that are looking for a commercially minded management accountant. They have had significant year on year growth and you would be joining at a time you can make real change and a meaningful impact. Through effective business partnering, the role will continually improve service levels, cost effectiveness, and add value … to commercial activities undertaken. Role - • Lead the preparation of monthly management accounts, including balance sheet reconciliations, revenue recognition, and accurate financial reporting • Work closely with Head's of department with budget tracking and cost control initiatives. • Support financial planning and analysis (FP&A), including budgeting, forecasting, and financial modelling Support the preparation of board pack content, providing insights that inform … strategic decisions • Identify and implement process improvements across finance operations You will need - • Fully qualified (ACCA/CIMA/ACA) • Demonstrate where you have added commercial value to a business • The successful candidate will be interested in the commercial side of the business and eager to understand and get involved in business strategy. • You will be comfortable communicating in a More ❯

a strategic, high-impact role at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Leader to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming their space. Your Mission: Reporting to the CEO, you’ll be a trusted partner to the leadership team, bringing … clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise … cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-4 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills, SaaS metrics knowledge Hands-on exposure to fundraising and investor relations. Confident communicator with a strategic mindset and strong modelling skills A collaborative leader with a track More ❯

Company Overview Flux is pioneering a new class of AI accelerators called Optical Tensor Processing Units (OTPUs). Our work environment rewards innovation, speed, and bold thinking. The Role We’re looking for an ambitious Senior Finance Associate to join us at a critical stage of growth. As we enter a stage of scaling rapidly, you’ll play a central … tight, helping us move fast without breaking things. You’ll be hands-on with everything from FP&A to supplier contracts to investor reporting, collaborating closely with Operations, People, and Engineering. This role is based in our Kings Cross, London office and is 5-days a week in the office. Responsibilities Lead budgeting, forecasting, and cash flow modelling. Act as … a trusted partner to teams across the business, owning purchasing workflows, spend management, and vendor onboarding. Prepare high-quality materials for board meetings, investor updates, and financial reporting. Support statutory and regulatory compliance in the UK and US, working with external accountants where needed. Identify and implement process improvements, automating wherever possible to help us scale. Drive cross-functional initiatives More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth, PE backed Telecommunications business based in London … who operate across the UK. With revenues of over £20million and ambitious growth plans they are looking for a Finance Director who can focus on execution and help them automate and simplify financial operations and make a real impact on transforming and influencing a scaling business. Reporting to the CFO, you will be pivotal in ensuring robust financial governance, compliance … and performance across the business. You will be leading the finance team and oversee financial controls, statutory compliance, tax planning, budgeting and forecasting processes. The team are in the office 2-3 days a week in Central London. What experiences you will gain Leading the monthly close process and developing internal financial controls and policies whilst ensuring compliance with UK More ❯

Digital team. About the Role: Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Key Responsibilities: Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present … insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location – High Wycombe, Office Based Requirements At least 1 years … experience in a retail or ecommerce trading/buying role Strong commercial and trading acumen Hands-on experience with merchandising, customer journeys, and digital analytics Proficient in Excel and Google Analytics Detail-oriented, analytical, and comfortable working with financial data Experience with Amazon is a plus If you’re a motivated, commercially minded digital professional looking to take the next More ❯

UK About Our Client: Our client is a leading main contractor specialising in the delivery of large-scale, high-profile data centre construction projects. With a reputation for excellence and a commitment to innovation, they partner with some of the most prominent organizations globally. The Opportunity: We are seeking a highly experienced and commercially astute Structured Cabling Project Manager to … oversee complex data and fibre cabling installations within our client's cutting-edge data centre projects in Slough. This is a critical role for an individual with a proven track record in managing large-scale structured cabling projects from conception to completion, particularly within the demanding data centre environment. You will be instrumental in ensuring the successful delivery of high … deep understanding of telecommunications distribution design principles. PRINCE2 (or equivalent Project Management Certification): Validates expertise in structured project management methodologies. CNIDP (Certified Network Infrastructure Design Professional): Further enhances design and infrastructure knowledge. Valid ECS Card: Must hold a valid Electrotechnical Certification Scheme (ECS) card. Key Responsibilities: Project Leadership & Management: Take full ownership of structured cabling projects within large data centre More ❯

Project Controller Type: Contract Location: Reading - 3 days a week onsite Duration: 3-6 Months (Extensions likely) About Ovyo Ovyo works globally with companies in the TV, Media, Aerospace and Satellite communication industries including some of the top household brands. We are working on a mix of long-term customer engagements and shorter consulting projects, quickly fast tracking their experience … within the industry, and their career. Responsibilities: Schedule Control: Maintain and update detailed project schedules using Project Portfolio Management (PPM) tools, tracking milestones, dependencies, and delays. Budget & Cost Tracking: Support forecasting, budget monitoring, and cost control across multiple projects, reconciling resource allocations and spend against forecasts. Reporting & Visibility: Produce regular dashboards, variance reports, and executive summaries, contributing to PMO reporting … packs using tools like Power BI and Excel. Risk & Issue Management: Maintain RAID logs, support mitigation planning, and chair or contribute to risk review meetings. Change Control: Track scope change requests and assess their impact on timelines, costs, and resources. Procurement Support: Assist with managing procurement timelines and documentation for suppliers and subcontractors. Governance Support: Collaborate with the PMO to More ❯

JOIN A DYNAMIC TEAM THAT'S DRIVEN TO CREATE THE IMPOSSIBLE AND MAKE THINGS HAPPEN! We’re looking for a strategic, data-driven Head of Performance Marketing to lead the development and execution of our digital acquisition and retention strategy. You will own performance across paid channels, CRO/site optimisation, and eCRM – ensuring Snap Finance continues to scale efficiently … and effectively. This is a critical leadership role for a commercially minded marketer who thrives on driving measurable growth through digital performance and optimisation. Who are we and what do we do? Snap Finance UK is a rapidly growing FinTech company focused on digital disruption and inclusivity in the financial services industry. Snap’s proprietary technology platform and decisioning algorithms … are changing the face and pace of consumer retail finance. Our use of technology has been recognised and Snap has recently been awarded the UK's Best Use of Technology in Consumer Lending at the Credit Awards 2024. Snap has a strong, supportive culture and is dedicated to its customers, retail partners, and its people who are at the heart More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

Choralis Consulting have instructions to recruit an Assistant Management Accountant. The company:- Is a corporate leader in their field and was established 20 years ago. They provide their technology and expertise to a diverse portfolio of clients across a broad range of sectors through travel, logistics, recruitment and financial services. Their client base range from SME to multi international corporate. … The Role:-the asst. management accountant will assist with the preparation of the month end management/financial reporting and assist with consolidations, quarterly forecasts, annual budgets and planning. You will assist with the preparation of robust and timely monthly Management accounts, produce accurate P&L estimates, forecasts on a quarterly basis and manage the Marketing costs/overheads analysis. … Working closely with the FP & A teams and business partners to produce cost centre forecasts. Cost centre budgets, analyse spend reports, profitability & management payments The Candidate:- Possibly a graduate studier part qualified ACCA/CIMA, with at least 3-5 years management accounting experience or a qualified by experience with all round sector eexperience Perhaps from a group or corporate More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯